Trace · SPAY-2026-000005

Business objectPaymentOpen the canonical record

Source — ERP Supplier Payment

Derived chronology · 4 stages · technical time

Source
ERP Supplier Payment SPAY-2026-000005 · 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
531000
bank_account_id
dca6d2eb-7eb1-42f2-8933-1845f38dc067
created_at
2026-09-13T12:48:22.609166+00:00
currency_code
INR
gl_journal_id
18341b01-ee24-4c33-9cd0-6a6041598a6e
payment_date
2026-06-19
payment_method
BANK_TRANSFER
payment_no
SPAY-2026-000005
status_code
PST
supplier_id
9cacd5e3-0c58-4450-b50a-6121ed35d6a5
supplier_payment_id
8152fdbb-7f19-4c48-9c7e-46295f3b4dfa
payload sha256 2ab4ecdcc680ded45fa83aed4729042ae6625c09b2d769fa7a0d3874d5633783
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	₹531,000	ERP Supplier Payment SPAY-2026-000005	← amount= 531000	Direct	MAP-PAY-ERP-SUPPLIER
counterparty_entity_id	Bharat Polymers	ERP Supplier Payment SPAY-2026-000005	← supplier_idERP Supplier SUP-1001	Direct	MAP-PAY-ERP-SUPPLIER
currency_code		ERP Supplier Payment SPAY-2026-000005	← currency_code= INR	Direct	MAP-PAY-ERP-SUPPLIER
display_key	SPAY-2026-000005	ERP Supplier Payment SPAY-2026-000005	← payment_no= SPAY-2026-000005	Direct	MAP-PAY-ERP-SUPPLIER
payment_date	19 Jun 2026	ERP Supplier Payment SPAY-2026-000005	← payment_date= 2026-06-19	Direct	MAP-PAY-ERP-SUPPLIER
payment_kind	Supplier Payment	ERP Supplier Payment SPAY-2026-000005	← constant SUPPLIER_PAYMENT	Constant	MAP-PAY-ERP-SUPPLIER
status	PST	ERP Supplier Payment SPAY-2026-000005	← status_code= PST	Direct	MAP-PAY-ERP-SUPPLIER