Invoice INV-1004
Status: EXCEPTION BANK_DETAIL_CHANGE
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 1200 | stated total 1200 |
| ✅ | not_exact_duplicate | 0 prior invoice(s) with number INV-1004 | 0 |
| ✅ | not_near_duplicate | no same-amount invoice in window | no same-amount invoice in window |
| ❌ | bank_account_matches_supplier_master | invoice bank GB00FRAUD0000000000 | supplier master bank GB29NWBK60161331926819 |
| ✅ | po_present | PO PO-1004 | PO required |
| ✅ | grn_present | GRN GRN-4 | GRN required |
| ✅ | line_GASKET-B_qty_received | this invoice 10, already invoiced 0, cumulative 10, received 10, ordered 10 | cumulative invoiced <= received |
| ✅ | line_GASKET-B_price_within_tolerance | invoiced 120 vs PO 120 (diff 0) | |diff| <= 100 |