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	9536038240583 #4095 umar@pakfoods.net	GBP 280.77 19 Jun 2026 12:11 Synced	144 GBP 0.00 SREFUND-9536038240583	-280.77	Invoice: 6329 Customer: C10187643781447 / C10187643781447 Return lines: 13	Failed Document total mismatch: expected 280.77, found 0.00. Service tax-code mismatch: expected 'O1', found ''. Service-line amount mismatch: expected 280.77, found 0.00. Preview