Customer ledger
5
Invoice, receipt, balance, and customer id from existing readbacks.
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Governance, executive dashboards, observability, module control, and ERP route clarity.
Journal Entry - Bank/Cash - Contra - Debit Note - Credit Note - Posting Status, plus existing AR/AP ledger visibility, using existing accounting readbacks only.
Invoice, receipt, balance, and customer id from existing readbacks.
Vendor bill, PO, GRN, due date, payment, and balance context from existing readbacks.
Posting status is read-only from the accounting posting preview route.
Contra evidence is read-only; record command is not connected yet.
Note preview is visible when existing readbacks return it; no note mutation occurs.
No journal, payment, provider, bank, note, or schema mutation occurs here.
| Filter | Default | Safety |
|---|---|---|
| Customer | Buyer id from sales invoice | No customer master mutation |
| Vendor | Vendor id from vendor bill or AP ledger | No vendor master mutation |
| Purchase order | PO id from procurement/accounting readback | Open related PO/GRN by existing id only |
| Order | Order id from trade-core readback | Open related order by existing id only |
| Invoice | ERP invoice number | Invoice command remains not connected here |
| Posting | Journal line status | No journal posting from ledger page |
| Contra | Contra voucher evidence | Record contra command remains not connected here |
| Debit note | Debit note tax/accounting preview | Create debit note command remains not connected here |
| Credit note | Credit note tax/accounting preview | Create credit note command remains not connected here |
| Customer | Order | Invoice | Debit | Receipt credit | Open balance | Receipt | Posting status |
|---|---|---|---|---|---|---|---|
| not connected yet | F6UAT1783953622429-JOB | INV-F6UAT1783953622429-JOB | INR 1,120 | INR 0 | INR 1,120 | not connected yet | not connected yet |
| not connected yet | F6UAT1783953622429-C2C | INV-F6UAT1783953622429-C2C | INR 75 | INR 0 | INR 75 | not connected yet | not connected yet |
| not connected yet | F6UAT1783953622429-B2C | INV-F6UAT1783953622429-B2C | INR 523.81 | INR 0 | INR 523.81 | not connected yet | not connected yet |
| not connected yet | F6UAT1783953622429-EXPB2B | INV-F6UAT1783953622429-EXPB2B | USD 1,000 | USD 0 | USD 1,000 | not connected yet | not connected yet |
| not connected yet | F6UAT1783953622429-DOMB2B | INV-F6UAT1783953622429-DOMB2B | INR 1,180 | INR 0 | INR 1,180 | not connected yet | not connected yet |
| Vendor | Purchase order | Vendor bill | GRN | Amount | Due date | Entry | State | Payment | Posting status |
|---|---|---|---|---|---|---|---|---|---|
| not connected yet | not connected yet | not connected yet | not connected yet | not connected yet | not connected yet | not connected yet | HTTP 404 | REAL_PAYMENT_PROVIDER_FAIL_CLOSED | not connected yet |
| Contra | From account | To account | Amount | State | Posting status |
|---|---|---|---|---|---|
| not connected yet | not connected yet | not connected yet | not connected yet | record contra not connected yet | not connected yet |
| Type | Note | Invoice | Party | Amount | State | Posting |
|---|---|---|---|---|---|---|
| not connected yet | not connected yet | not connected yet | not connected yet | not connected yet | GLOBAL_TAX_RUNTIME_READBACK_READY | not connected yet |
| Order | Voucher | Source | Account | Debit | Credit | Status | Document |
|---|---|---|---|---|---|---|---|
| BCF05-JW-BCF09C-1783709933870 | REV-BCF12C-1783750307741 | JOURNAL_REVERSAL | WIP | INR 1,930 | INR 0 | POSTED | BCF05-JW-BCF09C-1783709933870 |
| BCF05-JW-BCF09C-1783709933870 | REV-BCF12C-1783750307741 | JOURNAL_REVERSAL | FINISHED_GOODS | INR 0 | INR 1,930 | POSTED | BCF05-JW-BCF09C-1783709933870 |
| TC-1781205818780-B96A56 | CODEX747-TC-1781205818780-B96A56-JRN | JOURNAL_CORRECTION | GST_OUTPUT | INR 0 | INR 1.8 | POSTED | not connected yet |
| TC-1781205818780-B96A56 | CODEX747-TC-1781205818780-B96A56-JRN | JOURNAL_CORRECTION | SALES | INR 0 | INR 10 | POSTED | not connected yet |
| BCF05-PO-BCF09C-1783709933870 | REV-JV-BCF05-BCF09C-1783709933870 | JOURNAL_REVERSAL | WIP | INR 890 | INR 0 | POSTED | BCF05-PO-BCF09C-1783709933870 |
| Order | Buyer | Seller | Order amount | Order status | Invoice | Wallet ledger |
|---|---|---|---|---|---|---|
| SO-RFQ-1784030559531-V02XUU | buyer-1 | seller-1 | INR 2,950 | SALES_ORDER_CREATED_FROM_ACCEPTED_RFQ | not connected yet | not connected yet |
| SO-RFQ-1784025978407-FI03YE | buyer-1 | seller-1 | INR 2,950 | SALES_ORDER_CREATED_FROM_ACCEPTED_RFQ | not connected yet | not connected yet |
| SO-RFQ-1784020590236-MA4TRQ | buyer-1 | seller-1 | INR 580 | SALES_ORDER_CREATED_FROM_ACCEPTED_RFQ | not connected yet | not connected yet |
| SO-RFQ-1784020589615-ZYHLBW | buyer-1 | seller-1 | INR 575 | SALES_ORDER_CREATED_FROM_ACCEPTED_RFQ | not connected yet | not connected yet |
| SO-RFQ-1784020588774-7OIIEQ | buyer-1 | seller-1 | INR 570 | SALES_ORDER_CREATED_FROM_ACCEPTED_RFQ | not connected yet | not connected yet |