Invoice INV-1007
Status: EXCEPTION MISSING_PO
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 3000 | stated total 3000 |
| ✅ | not_exact_duplicate | 0 prior invoice(s) with number INV-1007 | 0 |
| ✅ | not_near_duplicate | no same-amount invoice in window | no same-amount invoice in window |
| ✅ | bank_account_matches_supplier_master | invoice bank GB33BUKB20201555555555 | supplier master bank GB33BUKB20201555555555 |
| ❌ | po_present | no purchase order linked | PO required |