Invoice INV-1003
Status: EXCEPTION QTY_EXCEEDS_RECEIPT
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 20000 | stated total 20000 |
| ✅ | not_exact_duplicate | 0 prior invoice(s) with number INV-1003 | 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-1003 | PO required |
| ✅ | grn_present | GRN GRN-3 | GRN required |
| ❌ | line_WIDGET-A_qty_received | this invoice 40, already invoiced 0, cumulative 40, received 35, ordered 40 | cumulative invoiced <= received |
| ✅ | line_WIDGET-A_price_within_tolerance | invoiced 500 vs PO 500 (diff 0) | |diff| <= 100 |