Trace · SINV-2026-000008
Source — ERP Supplier Invoice
Derived chronology · 4 stages · technical time- Source
ERP Supplier Invoice SINV-2026-000008 · 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
- 2026-09-13T12:48:22.682735+00:00
- currency_code
- INR
- due_date
- 2026-07-22
- gl_journal_id
- 3960b46e-9490-4f17-ab0c-ccd781735415
- internal_invoice_no
- SINV-2026-000008
- invoice_date
- 2026-06-22
- match_status
- AUTO_MATCH
- posting_date
- 2026-06-22
- purchase_order_id
- a1822080-d2ba-4967-a951-9bfaf8c69841
- status_code
- PD
- subtotal
- 6600
- supplier_id
- 9cacd5e3-0c58-4450-b50a-6121ed35d6a5
- supplier_invoice_id
- 747cde44-e6a6-4688-8785-79f5de323aae
- supplier_invoice_no
- BP/2026/000008
- tax_total
- 1188
- total_amount
- 7788
payload sha256 82abed2563549a0af5ce7eea74794a306a231c3ede88aefa9d8f0082b3c6f41a
- 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 | ₹7,788 | ERP Supplier Invoice SINV-2026-000008 | ← total_amount= 7788 | Direct | MAP-INV-ERP-SUPPLIER |
| counterparty_entity_id | Bharat Polymers | ERP Supplier Invoice SINV-2026-000008 | ← supplier_idERP Supplier SUP-1001 | Direct | MAP-INV-ERP-SUPPLIER |
| currency_code | ERP Supplier Invoice SINV-2026-000008 | ← currency_code= INR | Direct | MAP-INV-ERP-SUPPLIER | |
| display_key | SINV-2026-000008 | ERP Supplier Invoice SINV-2026-000008 | ← internal_invoice_no= SINV-2026-000008 | Direct | MAP-INV-ERP-SUPPLIER |
| document_kind | Supplier Invoice | ERP Supplier Invoice SINV-2026-000008 | ← constant SUPPLIER_INVOICE | Constant | MAP-INV-ERP-SUPPLIER |
| open_amount | ₹0 | ERP Ap Open Item SINV-2026-000008 | ← open_amount= 0 | Aggregate | MAP-INVPOS-ERP-AP |
| position_code | Closed | ERP Ap Open Item SINV-2026-000008 | ← open_amount= 0 | Aggregate | MAP-INVPOS-ERP-AP |
| posting_date | 22 Jun 2026 | ERP Supplier Invoice SINV-2026-000008 | ← posting_date= 2026-06-22 | Direct | MAP-INV-ERP-SUPPLIER |
| status | PD | ERP Supplier Invoice SINV-2026-000008 | ← status_code= PD | Direct | MAP-INV-ERP-SUPPLIER |