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Trace · SPAY-2026-000001

Business objectPaymentOpen the canonical record

Source — ERP Supplier Payment

Derived chronology · 4 stages · technical time
  1. Source

    ERP Supplier Payment SPAY-2026-000001 · status PST

  2. Connector

    Full sync · extract version ERP_NATIVE_V1

    Open the ERP Supplier Payment connector
  3. 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

  4. Mapping

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 fieldCanonical valueSourceFromContributionMapping · survivorship
amount₹17,700ERP Supplier Payment SPAY-2026-000001amount= 17700DirectMAP-PAY-ERP-SUPPLIER
counterparty_entity_idBharat PolymersERP Supplier Payment SPAY-2026-000001supplier_idERP Supplier SUP-1001DirectMAP-PAY-ERP-SUPPLIER
currency_codeERP Supplier Payment SPAY-2026-000001currency_code= INRDirectMAP-PAY-ERP-SUPPLIER
display_keySPAY-2026-000001ERP Supplier Payment SPAY-2026-000001payment_no= SPAY-2026-000001DirectMAP-PAY-ERP-SUPPLIER
payment_date1 Jun 2026ERP Supplier Payment SPAY-2026-000001payment_date= 2026-06-01DirectMAP-PAY-ERP-SUPPLIER
payment_kindSupplier PaymentERP Supplier Payment SPAY-2026-000001← constant SUPPLIER_PAYMENTConstantMAP-PAY-ERP-SUPPLIER
statusPSTERP Supplier Payment SPAY-2026-000001status_code= PSTDirectMAP-PAY-ERP-SUPPLIER