Trace · SPAY-2026-000001
Source — ERP Supplier Payment
Derived chronology · 4 stages · technical time- Source
ERP Supplier Payment SPAY-2026-000001 · status PST
- Connector
Full sync · extract version ERP_NATIVE_V1
Open the ERP Supplier Payment connector - Landed
13 Sep 2026, 18:18 IST · recorded
Raw payload as it landed (11 fields)
- amount
- 17700
- bank_account_id
- dca6d2eb-7eb1-42f2-8933-1845f38dc067
- created_at
- 2026-09-13T12:48:21.889505+00:00
- currency_code
- INR
- gl_journal_id
- 84a66980-86c7-48d7-891c-8869a8e5ebc5
- payment_date
- 2026-06-01
- payment_method
- BANK_TRANSFER
- payment_no
- SPAY-2026-000001
- status_code
- PST
- supplier_id
- 9cacd5e3-0c58-4450-b50a-6121ed35d6a5
- supplier_payment_id
- b72265b5-d591-4a6e-b697-122f7e5038e5
payload sha256 9c4063996f14a4dfbbf2f4932e24c3a72a7a329a52d56a40d82c422fc8421e6d
- Mapping
MAP-PAY-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 | ₹17,700 | ERP Supplier Payment SPAY-2026-000001 | ← amount= 17700 | Direct | MAP-PAY-ERP-SUPPLIER |
| counterparty_entity_id | Bharat Polymers | ERP Supplier Payment SPAY-2026-000001 | ← supplier_idERP Supplier SUP-1001 | Direct | MAP-PAY-ERP-SUPPLIER |
| currency_code | ERP Supplier Payment SPAY-2026-000001 | ← currency_code= INR | Direct | MAP-PAY-ERP-SUPPLIER | |
| display_key | SPAY-2026-000001 | ERP Supplier Payment SPAY-2026-000001 | ← payment_no= SPAY-2026-000001 | Direct | MAP-PAY-ERP-SUPPLIER |
| payment_date | 1 Jun 2026 | ERP Supplier Payment SPAY-2026-000001 | ← payment_date= 2026-06-01 | Direct | MAP-PAY-ERP-SUPPLIER |
| payment_kind | Supplier Payment | ERP Supplier Payment SPAY-2026-000001 | ← constant SUPPLIER_PAYMENT | Constant | MAP-PAY-ERP-SUPPLIER |
| status | PST | ERP Supplier Payment SPAY-2026-000001 | ← status_code= PST | Direct | MAP-PAY-ERP-SUPPLIER |