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.

Audited invoices

4051

3999 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 1

Export CSV

	Status	Shopify order	Expected customer	SAP invoice	Value	Correction
	Correct	#4533 7677594763591 Abarghouei	C10625666515271 Abarghouei SAP customer exists	7445 C10625666515271 Abarghouei	£8.80 14 May 2026	Completed Last attempt 25 Jun 2026 16:10:05 UTC Replacement 7445