Trace · SINV-2026-000007
Source — ERP Supplier Invoice
Derived chronology · 4 stages · technical time- Source
ERP Supplier Invoice SINV-2026-000007 · 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
- 2026-09-13T12:48:22.585736+00:00
- currency_code
- INR
- due_date
- 2026-07-19
- gl_journal_id
- 678eb04a-2b20-41e5-821f-533bbce11690
- internal_invoice_no
- SINV-2026-000007
- invoice_date
- 2026-06-19
- match_status
- AUTO_MATCH
- posting_date
- 2026-06-19
- purchase_order_id
- 9781f909-06e2-452b-984b-1946cee69f54
- status_code
- PD
- subtotal
- 450000
- supplier_id
- 9cacd5e3-0c58-4450-b50a-6121ed35d6a5
- supplier_invoice_id
- 7d7debe0-e1c1-467f-a9db-fad3070de3c2
- supplier_invoice_no
- BP/2026/000007
- tax_total
- 81000
- total_amount
- 531000
payload sha256 dd0fe823232ca1b26375f0971e65e51fd94a8d8054260eac9bff86212f8fc98d
- 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 | ₹531,000 | ERP Supplier Invoice SINV-2026-000007 | ← total_amount= 531000 | Direct | MAP-INV-ERP-SUPPLIER |
| counterparty_entity_id | Bharat Polymers | ERP Supplier Invoice SINV-2026-000007 | ← supplier_idERP Supplier SUP-1001 | Direct | MAP-INV-ERP-SUPPLIER |
| currency_code | ERP Supplier Invoice SINV-2026-000007 | ← currency_code= INR | Direct | MAP-INV-ERP-SUPPLIER | |
| display_key | SINV-2026-000007 | ERP Supplier Invoice SINV-2026-000007 | ← internal_invoice_no= SINV-2026-000007 | Direct | MAP-INV-ERP-SUPPLIER |
| document_kind | Supplier Invoice | ERP Supplier Invoice SINV-2026-000007 | ← constant SUPPLIER_INVOICE | Constant | MAP-INV-ERP-SUPPLIER |
| open_amount | ₹0 | ERP Ap Open Item SINV-2026-000007 | ← open_amount= 0 | Aggregate | MAP-INVPOS-ERP-AP |
| position_code | Closed | ERP Ap Open Item SINV-2026-000007 | ← open_amount= 0 | Aggregate | MAP-INVPOS-ERP-AP |
| posting_date | 19 Jun 2026 | ERP Supplier Invoice SINV-2026-000007 | ← posting_date= 2026-06-19 | Direct | MAP-INV-ERP-SUPPLIER |
| status | PD | ERP Supplier Invoice SINV-2026-000007 | ← status_code= PD | Direct | MAP-INV-ERP-SUPPLIER |