Trace · SINV-2026-000012
Source — ERP Supplier Invoice
Derived chronology · 4 stages · technical time- Source
ERP Supplier Invoice SINV-2026-000012 · status PST
- 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 (14 fields)
- created_at
- 2026-09-13T12:48:25.361533+00:00
- currency_code
- INR
- due_date
- 2026-07-22
- gl_journal_id
- b05e5417-c4ae-4755-88f1-722294ef634c
- internal_invoice_no
- SINV-2026-000012
- invoice_date
- 2026-07-22
- posting_date
- 2026-07-22
- status_code
- PST
- subtotal
- 5150
- supplier_id
- 7a3818e8-f9cd-4daa-ba06-cc7426ad0776
- supplier_invoice_id
- 59836574-f891-4d33-b93d-092b456b6d07
- supplier_invoice_no
- CAR-SAHYADRI/2026-07-01
- tax_total
- 0
- total_amount
- 5150
payload sha256 f29d520d80a7dfcfaa779b1f1a1c0d4ad6c0062b76d317f9cce28f76a72a850a
- 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 | ₹5,150 | ERP Supplier Invoice SINV-2026-000012 | ← total_amount= 5150 | Direct | MAP-INV-ERP-SUPPLIER |
| counterparty_entity_id | Sahyadri Roadlines | ERP Supplier Invoice SINV-2026-000012 | ← supplier_idERP Supplier SUP-CARRIER | Direct | MAP-INV-ERP-SUPPLIER |
| currency_code | ERP Supplier Invoice SINV-2026-000012 | ← currency_code= INR | Direct | MAP-INV-ERP-SUPPLIER | |
| display_key | SINV-2026-000012 | ERP Supplier Invoice SINV-2026-000012 | ← internal_invoice_no= SINV-2026-000012 | Direct | MAP-INV-ERP-SUPPLIER |
| document_kind | Supplier Invoice | ERP Supplier Invoice SINV-2026-000012 | ← constant SUPPLIER_INVOICE | Constant | MAP-INV-ERP-SUPPLIER |
| open_amount | ₹5,150 | ERP Ap Open Item SINV-2026-000012 | ← open_amount= 5150 | Aggregate | MAP-INVPOS-ERP-AP |
| position_code | Open | ERP Ap Open Item SINV-2026-000012 | ← open_amount= 5150 | Aggregate | MAP-INVPOS-ERP-AP |
| posting_date | 22 Jul 2026 | ERP Supplier Invoice SINV-2026-000012 | ← posting_date= 2026-07-22 | Direct | MAP-INV-ERP-SUPPLIER |
| status | PST | ERP Supplier Invoice SINV-2026-000012 | ← status_code= PST | Direct | MAP-INV-ERP-SUPPLIER |