Trace · CN-2026-000001
Source — ERP Customer Credit Note
Derived chronology · 4 stages · technical time- Source
ERP Customer Credit Note CN-2026-000001 · status PST
- Connector
Full sync · extract version ERP_NATIVE_V1
Open the ERP Customer Credit Note connector - Landed
13 Sep 2026, 18:18 IST · recorded
Raw payload as it landed (10 fields)
- amount
- 2500
- credit_date
- 2026-07-31
- credit_note_no
- CN-2026-000001
- currency_code
- INR
- customer_credit_note_id
- 52c18c02-7510-4497-b667-d689cdc415a8
- customer_id
- 19c4650f-b11a-489c-af59-9c0817df154d
- customer_invoice_id
- 75a45c8e-bbbd-47b5-ad96-b5c7492a201a
- gl_journal_id
- d8282f6d-92f5-4db0-b283-606897bf500c
- reason_code
- WARRANTY
- status_code
- PST
payload sha256 8d0f9e3d364a7dfb83e3d281b7eabfa785c728bbd05821b8bae61b02866b3a51
- Mapping
MAP-INV-ERP-CREDITNOTE v1.0 · Direct
This is a view over the records, not a second source of truth. The landed time is technical time — when the payload arrived — not the business time of the record, which its own dates carry.
Field lineage
| Canonical field | Canonical value | Source | From | Contribution | Mapping · survivorship |
|---|---|---|---|---|---|
| amount | ₹2,500 | ERP Customer Credit Note CN-2026-000001 | ← amount= 2500 | Direct | MAP-INV-ERP-CREDITNOTE |
| counterparty_entity_id | Metrolane Retail Settlement | ERP Customer Credit Note CN-2026-000001 | ← customer_idERP Customer CUST-RETAIL-CLEARING | Direct | MAP-INV-ERP-CREDITNOTE |
| currency_code | ERP Customer Credit Note CN-2026-000001 | ← currency_code= INR | Direct | MAP-INV-ERP-CREDITNOTE | |
| display_key | CN-2026-000001 | ERP Customer Credit Note CN-2026-000001 | ← credit_note_no= CN-2026-000001 | Direct | MAP-INV-ERP-CREDITNOTE |
| document_kind | Customer Credit Note | ERP Customer Credit Note CN-2026-000001 | ← constant CUSTOMER_CREDIT_NOTE | Constant | MAP-INV-ERP-CREDITNOTE |
| open_amount | -₹2,500 | ERP Ar Open Item CN-2026-000001 | ← open_amount= -2500 | Aggregate | MAP-INVPOS-ERP-AR |
| position_code | Open | ERP Ar Open Item CN-2026-000001 | ← open_amount= -2500 | Aggregate | MAP-INVPOS-ERP-AR |
| posting_date | 31 Jul 2026 | ERP Customer Credit Note CN-2026-000001 | ← credit_date= 2026-07-31 | Direct | MAP-INV-ERP-CREDITNOTE |
| status | PST | ERP Customer Credit Note CN-2026-000001 | ← status_code= PST | Direct | MAP-INV-ERP-CREDITNOTE |