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Store Settlement → Customer Invoice

Operational links are what integration connected. They are not entity resolution, and the two stay separate.

Operational links

1 link
  1. ERP · Customer Invoice

    CINV-2026-000001 · PST

    Customer: CUST-RETAIL-CLEARING · Metrolane Retail Settlement

    Invoice Date: 30 Jul 2026

  2. Store Settlement → Customer InvoiceIntegration relay · link status ACTIVE
  3. POS · Settlement Batch

    S001-STL-20260730 · ACKNOWLEDGED

    Net Amount: 7,500

    Return Amount: 2,500

Each step is an existing operational link; the order shown is connection, not a claim about when things happened.

Canonical context

  • ERP Customer Invoice CINV-2026-000001 projects to canonical Invoice CINV-2026-000001

Canonical context corroborates the journey; it does not replace the operational links.

Link records
  • source_link_id
    cec60047-e2d0-4ee2-845b-219d137c3bea
    relationship_type
    SETTLEMENT_TO_CUSTOMER_INVOICE
    from_source_record_id
    1
    to_source_record_id
    75a45c8e-bbbd-47b5-ad96-b5c7492a201a
    link_method
    INTEGRATION_RELAY
    confidence
    1.00000
    status
    ACTIVE
    created_at · recorded
    2026-09-13 12:48:23.579779+00
    updated_at · recorded
    2026-09-13 12:48:23.579779+00