Trace · SPAY-2026-000004
Source — ERP Supplier Payment
Derived chronology · 4 stages · technical time- Source
ERP Supplier Payment SPAY-2026-000004 · 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
- 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
- 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 | ₹15,045 | ERP Supplier Payment SPAY-2026-000004 | ← amount= 15045 | Direct | MAP-PAY-ERP-SUPPLIER |
| counterparty_entity_id | Bharat Polymers | ERP Supplier Payment SPAY-2026-000004 | ← supplier_idERP Supplier SUP-1001 | Direct | MAP-PAY-ERP-SUPPLIER |
| currency_code | ERP Supplier Payment SPAY-2026-000004 | ← currency_code= INR | Direct | MAP-PAY-ERP-SUPPLIER | |
| display_key | SPAY-2026-000004 | ERP Supplier Payment SPAY-2026-000004 | ← payment_no= SPAY-2026-000004 | Direct | MAP-PAY-ERP-SUPPLIER |
| payment_date | 16 Jun 2026 | ERP Supplier Payment SPAY-2026-000004 | ← payment_date= 2026-06-16 | Direct | MAP-PAY-ERP-SUPPLIER |
| payment_kind | Supplier Payment | ERP Supplier Payment SPAY-2026-000004 | ← constant SUPPLIER_PAYMENT | Constant | MAP-PAY-ERP-SUPPLIER |
| status | PST | ERP Supplier Payment SPAY-2026-000004 | ← status_code= PST | Direct | MAP-PAY-ERP-SUPPLIER |