Trace · SPAY-2026-000003
Source — ERP Supplier Payment
Derived chronology · 4 stages · technical time- Source
ERP Supplier Payment SPAY-2026-000003 · 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
- 10620
- bank_account_id
- dca6d2eb-7eb1-42f2-8933-1845f38dc067
- created_at
- 2026-09-13T12:48:22.328301+00:00
- currency_code
- INR
- gl_journal_id
- 16d35a7b-5cf3-43c7-8aac-b2a64520eaf3
- payment_date
- 2026-06-13
- payment_method
- BANK_TRANSFER
- payment_no
- SPAY-2026-000003
- status_code
- PST
- supplier_id
- 9cacd5e3-0c58-4450-b50a-6121ed35d6a5
- supplier_payment_id
- e6991e4f-8920-4f39-aeba-b1972831b86f
payload sha256 8ac1ef2b4f4460e46ff405317d56e8003fb114523f1a1d5ff3decee37db7dcf2
- 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 | ₹10,620 | ERP Supplier Payment SPAY-2026-000003 | ← amount= 10620 | Direct | MAP-PAY-ERP-SUPPLIER |
| counterparty_entity_id | Bharat Polymers | ERP Supplier Payment SPAY-2026-000003 | ← supplier_idERP Supplier SUP-1001 | Direct | MAP-PAY-ERP-SUPPLIER |
| currency_code | ERP Supplier Payment SPAY-2026-000003 | ← currency_code= INR | Direct | MAP-PAY-ERP-SUPPLIER | |
| display_key | SPAY-2026-000003 | ERP Supplier Payment SPAY-2026-000003 | ← payment_no= SPAY-2026-000003 | Direct | MAP-PAY-ERP-SUPPLIER |
| payment_date | 13 Jun 2026 | ERP Supplier Payment SPAY-2026-000003 | ← payment_date= 2026-06-13 | Direct | MAP-PAY-ERP-SUPPLIER |
| payment_kind | Supplier Payment | ERP Supplier Payment SPAY-2026-000003 | ← constant SUPPLIER_PAYMENT | Constant | MAP-PAY-ERP-SUPPLIER |
| status | PST | ERP Supplier Payment SPAY-2026-000003 | ← status_code= PST | Direct | MAP-PAY-ERP-SUPPLIER |