Trace · SINV-2026-000005
Source — ERP Supplier Invoice
Derived chronology · 4 stages · technical time- Source
ERP Supplier Invoice SINV-2026-000005 · 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
- 2026-09-13T12:48:22.307149+00:00
- currency_code
- INR
- due_date
- 2026-07-13
- gl_journal_id
- ec921683-1145-4309-b688-9577af2bd9fe
- internal_invoice_no
- SINV-2026-000005
- invoice_date
- 2026-06-13
- match_status
- AUTO_MATCH
- posting_date
- 2026-06-13
- purchase_order_id
- 13d233c4-ffe5-4952-9a71-dc3a8800b8e1
- status_code
- PD
- subtotal
- 9000
- supplier_id
- 9cacd5e3-0c58-4450-b50a-6121ed35d6a5
- supplier_invoice_id
- b8345859-e2a1-4c53-af1e-6c43d129c9f9
- supplier_invoice_no
- BP/2026/000005
- tax_total
- 1620
- total_amount
- 10620
payload sha256 da08830e5198312cf5badf41237bc76850099401338e1e390a7468d31ee45675
- 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 | ₹10,620 | ERP Supplier Invoice SINV-2026-000005 | ← total_amount= 10620 | Direct | MAP-INV-ERP-SUPPLIER |
| counterparty_entity_id | Bharat Polymers | ERP Supplier Invoice SINV-2026-000005 | ← supplier_idERP Supplier SUP-1001 | Direct | MAP-INV-ERP-SUPPLIER |
| currency_code | ERP Supplier Invoice SINV-2026-000005 | ← currency_code= INR | Direct | MAP-INV-ERP-SUPPLIER | |
| display_key | SINV-2026-000005 | ERP Supplier Invoice SINV-2026-000005 | ← internal_invoice_no= SINV-2026-000005 | Direct | MAP-INV-ERP-SUPPLIER |
| document_kind | Supplier Invoice | ERP Supplier Invoice SINV-2026-000005 | ← constant SUPPLIER_INVOICE | Constant | MAP-INV-ERP-SUPPLIER |
| open_amount | ₹0 | ERP Ap Open Item SINV-2026-000005 | ← open_amount= 0 | Aggregate | MAP-INVPOS-ERP-AP |
| position_code | Closed | ERP Ap Open Item SINV-2026-000005 | ← open_amount= 0 | Aggregate | MAP-INVPOS-ERP-AP |
| posting_date | 13 Jun 2026 | ERP Supplier Invoice SINV-2026-000005 | ← posting_date= 2026-06-13 | Direct | MAP-INV-ERP-SUPPLIER |
| status | PD | ERP Supplier Invoice SINV-2026-000005 | ← status_code= PD | Direct | MAP-INV-ERP-SUPPLIER |