Invoice INV-1006
Status: EXCEPTION POSSIBLE_DUPLICATE
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 56000 | stated total 56000 |
| ✅ | not_exact_duplicate | 0 prior invoice(s) with number INV-1006 | 0 |
| ❌ | not_near_duplicate | same amount as ['INV-1001', 'INV-1001'] within 7 days | no same-amount invoice in window |
| ✅ | bank_account_matches_supplier_master | invoice bank GB29NWBK60161331926819 | supplier master bank GB29NWBK60161331926819 |
| ✅ | po_present | PO PO-1005 | PO required |
| ✅ | grn_present | GRN GRN-5 | GRN required |
| ✅ | line_WIDGET-A_qty_received | this invoice 100, already invoiced 0, cumulative 100, received 100, ordered 100 | cumulative invoiced <= received |
| ✅ | line_WIDGET-A_price_within_tolerance | invoiced 500 vs PO 500 (diff 0) | |diff| <= 100 |
| ✅ | line_GASKET-B_qty_received | this invoice 50, already invoiced 0, cumulative 50, received 50, ordered 50 | cumulative invoiced <= received |
| ✅ | line_GASKET-B_price_within_tolerance | invoiced 120 vs PO 120 (diff 0) | |diff| <= 100 |