Day-0 Explorer
General enterprise visibility, with access to the enterprise's general document spaces. No HR or payroll compartment access.Viewing as Enterprise Reader

Trace · SINV-2026-000002

Business objectInvoiceOpen the canonical record

Source — ERP Supplier Invoice

Derived chronology · 4 stages · technical time
  1. Source

    ERP Supplier Invoice SINV-2026-000002 · status DRF

  2. Connector

    Full sync · extract version ERP_NATIVE_V1

    Open the ERP Supplier Invoice connector
  3. Landed

    13 Sep 2026, 18:18 IST · recorded

    Raw payload as it landed (15 fields)
    created_at
    2026-09-13T12:48:21.997745+00:00
    currency_code
    INR
    due_date
    2026-07-04
    internal_invoice_no
    SINV-2026-000002
    invoice_date
    2026-06-04
    match_status
    BLOCK_PAYMENT
    posting_date
    2026-06-04
    purchase_order_id
    04550d33-528b-4ecf-bdfc-9f06ff630c6c
    status_code
    DRF
    subtotal
    9600
    supplier_id
    9cacd5e3-0c58-4450-b50a-6121ed35d6a5
    supplier_invoice_id
    65c2b451-d3a0-4f61-84a2-83d018df3d6c
    supplier_invoice_no
    BP/2026/000002
    tax_total
    1728
    total_amount
    11328

    payload sha256 808f2ead7484e5224257ce9934bf7f5c0fab5d7287270852d314c5c2c9e5761e

  4. Mapping

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 fieldCanonical valueSourceFromContributionMapping · survivorship
amount₹11,328ERP Supplier Invoice SINV-2026-000002total_amount= 11328DirectMAP-INV-ERP-SUPPLIER
counterparty_entity_idBharat PolymersERP Supplier Invoice SINV-2026-000002supplier_idERP Supplier SUP-1001DirectMAP-INV-ERP-SUPPLIER
currency_codeERP Supplier Invoice SINV-2026-000002currency_code= INRDirectMAP-INV-ERP-SUPPLIER
display_keySINV-2026-000002ERP Supplier Invoice SINV-2026-000002internal_invoice_no= SINV-2026-000002DirectMAP-INV-ERP-SUPPLIER
document_kindSupplier InvoiceERP Supplier Invoice SINV-2026-000002← constant SUPPLIER_INVOICEConstantMAP-INV-ERP-SUPPLIER
posting_date4 Jun 2026ERP Supplier Invoice SINV-2026-000002posting_date= 2026-06-04DirectMAP-INV-ERP-SUPPLIER
statusDRFERP Supplier Invoice SINV-2026-000002status_code= DRFDirectMAP-INV-ERP-SUPPLIER