Invoice Customer Audit — CK Integrations

Customer classification is derived from the Shopify order object. An order with no customer is EPOS; an order with a customer must use that customer's deterministic SAP CardCode.

Invoice correction execution is enabled on SAP Worker CKVREMOTE01. Queued requests can cancel and reimport invoices.

Correction dry run — order #4901 EposMismatch

Preview only: no SAP or staging data has changed.

Current SAP invoice

7532

EPOS01 — Shopify Till

£32.21

Expected customer

C11051506991431

Shopify customer 11051506991431

Posting date

07 Jul 2026

Replacement uses the original order date rules.

Planned workflow

Cancel SAP invoice

Reset staged order

Queue targeted SAP reimport

Validate replacement CardCode

Audited invoices

4047

3995 correct

EPOS mismatches

£131.77

Other mismatches

0 missing SAP customers

0 SAP customers missing Shopify ID

Cancelled invoices

Retained for audit history

Audit population 2

Export CSV

	Status	Shopify order	Expected customer	SAP invoice	Value	Correction
	EposMismatch	#4924 7968801816903 Top taste	C11270526992711 Top taste SAP customer exists	7554 EPOS01 Shopify Till	£99.56 16 Jul 2026	Preview
	EposMismatch	#4901 7919284977991	C11051506991431 C11051506991431 SAP customer exists	7532 EPOS01 Shopify Till	£32.21 07 Jul 2026	Preview