Invoice INV-1008
Status: EXCEPTION MISSING_GRN
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 6000 | stated total 6000 |
| ✅ | not_exact_duplicate | 0 prior invoice(s) with number INV-1008 | 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 | PO PO-1006 | PO required |
| ❌ | grn_present | no goods receipt for PO | GRN required |
| ✅ | line_PAPER-X_price_within_tolerance | invoiced 300 vs PO 300 (diff 0) | |diff| <= 100 |