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CN-2026-000001

CN-2026-000001ERP Credit NotePSTINTERNAL

Native fields

Customer: CUST-RETAIL-CLEARING · Metrolane Retail Settlement
Customer Invoice: CINV-2026-000001
Credit Date: 31 Jul 2026
Reason: WARRANTY
Amount: 2,500
GL Journal: GLJ-2026-000042

Values as ERP stores them. They are source facts, not canonical facts.

Operational links

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Linked from · Refund Recommendation → Credit Note
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Canonical record

CN-2026-000001

Invoice · CN-2026-000001

The canonical business record projected from this source record.