CN-2026-000001
Status is shown as the stored code: no specification names its meaning.
Canonical facts
- Document kind
- Customer Credit Note
Why this value?
Selected from ERP Customer Credit Note CN-2026-000001 · field (constant) · constant
Mapped from ERP Customer Credit Note by MAP-INV-ERP-CREDITNOTE.
MAP-INV-ERP-CREDITNOTE v1.0
- Amount
- ₹2,500
Why this value?
Selected from ERP Customer Credit Note CN-2026-000001 · field amount · direct
Mapped from ERP Customer Credit Note by MAP-INV-ERP-CREDITNOTE.
MAP-INV-ERP-CREDITNOTE v1.0
- Posting date
- 31 Jul 2026
Why this value?
Selected from ERP Customer Credit Note CN-2026-000001 · field credit_date · direct
Mapped from ERP Customer Credit Note by MAP-INV-ERP-CREDITNOTE.
MAP-INV-ERP-CREDITNOTE v1.0
- Counterparty
- Metrolane Retail Settlement
Why this value?
Selected from ERP Customer Credit Note CN-2026-000001 · field customer_id · direct
Mapped from ERP Customer Credit Note by MAP-INV-ERP-CREDITNOTE.
MAP-INV-ERP-CREDITNOTE v1.0
- Position
- Open
Why this value?
Selected from ERP Ar Open Item CN-2026-000001 · field open_amount · aggregate
Mapped from ERP Ar Open Item by MAP-INVPOS-ERP-AR.
MAP-INVPOS-ERP-AR v1
- Open amount
- -₹2,500
Why this value?
Selected from ERP Ar Open Item CN-2026-000001 · field open_amount · aggregate
Mapped from ERP Ar Open Item by MAP-INVPOS-ERP-AR.
MAP-INVPOS-ERP-AR v1
Source record
ERP Customer Credit Note
CN-2026-000001 · status PST
Projected
MAP-INV-ERP-CREDITNOTE v1.0 · DIRECT
Documents
Cross-system journey
- Refund Recommendation → Credit Note
ERP Customer Credit Note CN-2026-000001 ← Support Refund Recommendation 2
Operational links between source records — an integration carried each one. They are not identity resolution.