Trace · SINV-2026-000010
Source — ERP Supplier Invoice
Derived chronology · 4 stages · technical time- Source
ERP Supplier Invoice SINV-2026-000010 · status DRF
- 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 (13 fields)
- created_at
- 2026-09-13T12:48:23.849947+00:00
- currency_code
- INR
- due_date
- 2026-07-01
- internal_invoice_no
- SINV-2026-000010
- invoice_date
- 2026-06-01
- posting_date
- 2026-06-01
- status_code
- DRF
- subtotal
- 62500
- supplier_id
- 9cacd5e3-0c58-4450-b50a-6121ed35d6a5
- supplier_invoice_id
- b4ac15d3-0c99-4218-8f5f-175e5af84aab
- supplier_invoice_no
- CAP-FA-PRESS-01-COMM
- tax_total
- 0
- total_amount
- 62500
payload sha256 ca3021b2933a7cfdde14f525b80cfd036c832c21767fcb6142309befd895cae3
- 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 | ₹62,500 | ERP Supplier Invoice SINV-2026-000010 | ← total_amount= 62500 | Direct | MAP-INV-ERP-SUPPLIER |
| counterparty_entity_id | Bharat Polymers | ERP Supplier Invoice SINV-2026-000010 | ← supplier_idERP Supplier SUP-1001 | Direct | MAP-INV-ERP-SUPPLIER |
| currency_code | ERP Supplier Invoice SINV-2026-000010 | ← currency_code= INR | Direct | MAP-INV-ERP-SUPPLIER | |
| display_key | SINV-2026-000010 | ERP Supplier Invoice SINV-2026-000010 | ← internal_invoice_no= SINV-2026-000010 | Direct | MAP-INV-ERP-SUPPLIER |
| document_kind | Supplier Invoice | ERP Supplier Invoice SINV-2026-000010 | ← constant SUPPLIER_INVOICE | Constant | MAP-INV-ERP-SUPPLIER |
| posting_date | 1 Jun 2026 | ERP Supplier Invoice SINV-2026-000010 | ← posting_date= 2026-06-01 | Direct | MAP-INV-ERP-SUPPLIER |
| status | DRF | ERP Supplier Invoice SINV-2026-000010 | ← status_code= DRF | Direct | MAP-INV-ERP-SUPPLIER |