Invoice INV-1002
Status: EXCEPTION PRICE_VARIANCE
Decided at 2026-11-03T18:21:34Z (UTC) by the deterministic rule engine. Every check below records the observed value and the expected value, so the decision can be re-performed by hand.
| Check | Observed | Expected | |
|---|---|---|---|
| ✅ | invoice_total_consistent | lines sum to 40000 | stated total 40000 |
| ✅ | not_exact_duplicate | 0 prior invoice(s) with number INV-1002 | 0 |
| ✅ | not_near_duplicate | no same-amount invoice in window | no same-amount invoice in window |
| ✅ | bank_account_matches_supplier_master | invoice bank GB29NWBK60161331926819 | supplier master bank GB29NWBK60161331926819 |
| ✅ | po_present | PO PO-1002 | PO required |
| ✅ | grn_present | GRN GRN-2 | GRN required |
| ✅ | line_CABLE-C_qty_received | this invoice 200, already invoiced 0, cumulative 200, received 200, ordered 200 | cumulative invoiced <= received |
| ❌ | line_CABLE-C_price_within_tolerance | invoiced 200 vs PO 75 (diff 125) | |diff| <= 100 |