MAP-INV-ERP-CREDITNOTE · version 1.0

ERP Customer Credit Note → Invoice

Direct · Business object

Source

Field mappings

Source field	Canonical field	Contribution
amount	amount	Direct
customer_id	counterparty_entity_id	Direct
currency_code	currency_code	Direct
credit_note_no	display_key	Direct
(constant)	document_kind	Constant
credit_date	posting_date	Direct
status_code	status	Direct

Canonical records produced (1)

CN-2026-000001 Invoice · trace

Rule definition

{
  "subtype": {
    "table": "canonical.invoice",
    "fields": {
      "amount": {
        "from": "amount",
        "kind": "numeric"
      },
      "posting_date": {
        "from": "credit_date",
        "kind": "date"
      },
      "currency_code": {
        "from": "currency_code",
        "kind": "text"
      },
      "document_kind": {
        "kind": "text",
        "const": "CUSTOMER_CREDIT_NOTE"
      }
    },
    "entity_references": {
      "counterparty_entity_id": {
        "source_field": "customer_id",
        "target_object": "erp_customer",
        "target_system": "ERP"
      }
    }
  },
  "attributes": {
    "status": {
      "from": [
        "status_code"
      ],
      "classification": "INTERNAL"
    },
    "display_key": {
      "from": [
        "credit_note_no"
      ],
      "classification": "INTERNAL"
    }
  },
  "business_key": "credit_note_no"
}