CINV-2026-000001
CINV-2026-000001ERP Customer InvoicePSTINTERNAL
Native fields
- Customer
- CUST-RETAIL-CLEARING · Metrolane Retail Settlement
- Invoice Date
- 30 Jul 2026
- Posting Date
- 30 Jul 2026
- Due Date
- 30 Jul 2026
- Subtotal
- 5,000
- Tax Total
- 0
- Total Amount
- 5,000
- GL Journal
- GLJ-2026-000022
- Source System Ref
- S001-STL-20260730
Values as ERP stores them. They are source facts, not canonical facts.
Operational links
POS Settlement Batch
Canonical record
CINV-2026-000001
Invoice · CINV-2026-000001
The canonical business record projected from this source record.
Related records
Credit Notes (1) · via customer_invoice_id
- CN-2026-000001 · PST
Related within ERP
Invoice lines
2| Line No. | Quantity | Unit Price | Line Amount |
|---|---|---|---|
| 1 | 1 | 7,500 | 7,500 |
| 2 | 1 | -2,500 | -2,500 |
erp_customer_invoice_line rows, as ERP stores them