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Trace · SPAY-2026-000004

Business objectPaymentOpen the canonical record

Source — ERP Supplier Payment

Derived chronology · 4 stages · technical time
  1. Source

    ERP Supplier Payment SPAY-2026-000004 · 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
    15045
    bank_account_id
    dca6d2eb-7eb1-42f2-8933-1845f38dc067
    created_at
    2026-09-13T12:48:22.492511+00:00
    currency_code
    INR
    gl_journal_id
    737fa448-832f-4397-9867-e69cc2e14471
    payment_date
    2026-06-16
    payment_method
    BANK_TRANSFER
    payment_no
    SPAY-2026-000004
    status_code
    PST
    supplier_id
    9cacd5e3-0c58-4450-b50a-6121ed35d6a5
    supplier_payment_id
    73b19f97-3db2-4050-8a16-afa76798e787

    payload sha256 1fc7a782c83fad60981c84553dd1ee4575b515fbaef4fd4a2981a7c5e8466837

  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₹15,045ERP Supplier Payment SPAY-2026-000004amount= 15045DirectMAP-PAY-ERP-SUPPLIER
counterparty_entity_idBharat PolymersERP Supplier Payment SPAY-2026-000004supplier_idERP Supplier SUP-1001DirectMAP-PAY-ERP-SUPPLIER
currency_codeERP Supplier Payment SPAY-2026-000004currency_code= INRDirectMAP-PAY-ERP-SUPPLIER
display_keySPAY-2026-000004ERP Supplier Payment SPAY-2026-000004payment_no= SPAY-2026-000004DirectMAP-PAY-ERP-SUPPLIER
payment_date16 Jun 2026ERP Supplier Payment SPAY-2026-000004payment_date= 2026-06-16DirectMAP-PAY-ERP-SUPPLIER
payment_kindSupplier PaymentERP Supplier Payment SPAY-2026-000004← constant SUPPLIER_PAYMENTConstantMAP-PAY-ERP-SUPPLIER
statusPSTERP Supplier Payment SPAY-2026-000004status_code= PSTDirectMAP-PAY-ERP-SUPPLIER