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	9558203990343 #4352 Adnan@pakfoods.net	GBP 419.33 23 Jun 2026 10:21 ValidationFailed	160 GBP 0.00 SREFUND-9558203990343	-419.33	Invoice: 6641 Customer: C9702686425415 / C9702686425415 Return lines: 0	Failed Document total mismatch: expected 419.33, found 0.00. Service tax-code mismatch: expected 'O1', found ''. Service-line amount mismatch: expected 419.33, found 0.00. Preview