SINV-2026-000004
SINV-2026-000004ERP Supplier InvoiceDRFINTERNAL
Native fields
- Supplier Invoice No.
- BP/2026/000004
- Supplier
- SUP-1001 · Bharat Polymers
- Purchase Order
- PO-2026-000004
- Invoice Date
- 10 Jun 2026
- Posting Date
- 10 Jun 2026
- Due Date
- 10 Jul 2026
- Subtotal
- 10,000
- Tax Total
- 1,800
- Total Amount
- 11,800
- Match Status
- BLOCK_PAYMENT
Values as ERP stores them. They are source facts, not canonical facts.
Canonical record
SINV-2026-000004
Invoice · SINV-2026-000004
The canonical business record projected from this source record.
Invoice lines
1| Line No. | Item | Quantity | Unit Price | Line Amount |
|---|---|---|---|---|
| 1 | ITM-TRD-01 · Roof rail crossbar, 120cm | 50 | 200 | 10,000 |
erp_supplier_invoice_line rows, as ERP stores them