Credit Note Audit — CK Integrations

Audit and correction previews are read-only. “Amount matched” validates the existing SAP header amount, customer and currency; replacement previews also show the available item-line evidence.

Successful refunds

156

69 worker-eligible

Zero-value SAP notes

111

22 amount mismatches

Shopify refund value

£7,528.43

SAP active: £980.79

Value difference

£6,547.64

22 missing, 0 cancelled

Audit population 1

Status	Refund	Shopify	SAP credit note	Difference	Evidence	Correction
ZeroValue	9489035460935 #4759	GBP 26.30 14 Jun 2026 15:04 Synced	150 GBP 0.00 SREFUND-9489035460935	-26.30	Invoice: 6977 Customer: EPOS01 / EPOS01 Return lines: 1	Failed SAP corrected credit-note add failed (-5002): One of the base documents has already been closed [RIN1.BaseEntry][line: 1] Preview