Trace · SINV-2026-000001
Source — ERP Supplier Invoice
Derived chronology · 4 stages · technical time- Source
ERP Supplier Invoice SINV-2026-000001 · status PD
- Connector
Full sync · extract version ERP_NATIVE_V1
Open the ERP Supplier Invoice connector - Landed
13 Sep 2026, 18:18 IST · recorded
Raw payload as it landed (16 fields)
- created_at
- 2026-09-13T12:48:21.851032+00:00
- currency_code
- INR
- due_date
- 2026-07-01
- gl_journal_id
- 6e170866-5786-4827-9f0c-870d71cddd11
- internal_invoice_no
- SINV-2026-000001
- invoice_date
- 2026-06-01
- match_status
- AUTO_MATCH
- posting_date
- 2026-06-01
- purchase_order_id
- 1fc2bd79-1fdd-49f7-bd4f-4e440414388e
- status_code
- PD
- subtotal
- 15000
- supplier_id
- 9cacd5e3-0c58-4450-b50a-6121ed35d6a5
- supplier_invoice_id
- 46fe5d7d-13c9-44d2-a505-616a73ad3c5f
- supplier_invoice_no
- BP/2026/000001
- tax_total
- 2700
- total_amount
- 17700
payload sha256 5b4ff8d5e53fa8b47cb0133e8177faf5491d5c4d64e694a978b9f67d76500795
- Mapping
MAP-INV-ERP-SUPPLIER v1 · 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 | ₹17,700 | ERP Supplier Invoice SINV-2026-000001 | ← total_amount= 17700 | Direct | MAP-INV-ERP-SUPPLIER |
| counterparty_entity_id | Bharat Polymers | ERP Supplier Invoice SINV-2026-000001 | ← supplier_idERP Supplier SUP-1001 | Direct | MAP-INV-ERP-SUPPLIER |
| currency_code | ERP Supplier Invoice SINV-2026-000001 | ← currency_code= INR | Direct | MAP-INV-ERP-SUPPLIER | |
| display_key | SINV-2026-000001 | ERP Supplier Invoice SINV-2026-000001 | ← internal_invoice_no= SINV-2026-000001 | Direct | MAP-INV-ERP-SUPPLIER |
| document_kind | Supplier Invoice | ERP Supplier Invoice SINV-2026-000001 | ← constant SUPPLIER_INVOICE | Constant | MAP-INV-ERP-SUPPLIER |
| open_amount | ₹0 | ERP Ap Open Item SINV-2026-000001 | ← open_amount= 0 | Aggregate | MAP-INVPOS-ERP-AP |
| position_code | Closed | ERP Ap Open Item SINV-2026-000001 | ← open_amount= 0 | Aggregate | MAP-INVPOS-ERP-AP |
| posting_date | 1 Jun 2026 | ERP Supplier Invoice SINV-2026-000001 | ← posting_date= 2026-06-01 | Direct | MAP-INV-ERP-SUPPLIER |
| status | PD | ERP Supplier Invoice SINV-2026-000001 | ← status_code= PD | Direct | MAP-INV-ERP-SUPPLIER |