{"schemaVersion":"INVOICE_ACQUISITION_V1","sample":true,"live":false,"paymentRequired":false,"productId":"invoice-three-way-match-review-pack-v1","warning":"This fixed sample demonstrates report shape. It does not authenticate any purchase order, receipt, invoice, contract term, tax, or payment obligation.","exampleInput":{"purchaseOrder":{"purchaseOrderId":"PO-1042","vendorId":"VENDOR-7","currency":"USD","lines":[{"poLineId":"1","sku":"WIDGET-A","orderedQuantity":10,"previouslyInvoicedQuantity":0,"unitPriceMinor":2500},{"poLineId":"2","sku":"WIDGET-B","orderedQuantity":5,"previouslyInvoicedQuantity":0,"unitPriceMinor":4000}]},"receipts":[{"receiptId":"GR-88","lines":[{"poLineId":"1","receivedQuantity":8,"rejectedQuantity":0},{"poLineId":"2","receivedQuantity":5,"rejectedQuantity":0}]}],"invoice":{"invoiceId":"INV-9001","vendorId":"VENDOR-7","currency":"USD","lines":[{"invoiceLineId":"A","poLineId":"1","invoicedQuantity":10,"unitPriceMinor":3000,"lineAmountMinor":30000},{"invoiceLineId":"B","poLineId":"2","invoicedQuantity":5,"unitPriceMinor":4000,"lineAmountMinor":20000}],"declaredSubtotalMinor":50000,"taxMinor":4000,"shippingMinor":1000,"declaredTotalMinor":55000},"tolerances":{"quantityOverageBps":0,"unitPriceOverageBps":0,"amountRoundingMinor":0}},"exampleReport":{"schemaVersion":"INVOICE_THREE_WAY_MATCH_AUDIT_V1","requestCommitment":"1b9d9aa3ebaffd9ec86be1fffc36c4681ca945f28c1ca422969cdca5407b8f93","verdict":"HOLD_FOR_REVIEW","recommendedDisposition":"DO_NOT_AUTO_APPROVE","documentIds":{"purchaseOrderId":"PO-1042","receiptIds":["GR-88"],"invoiceId":"INV-9001"},"currency":"USD","tolerances":{"quantityOverageBps":0,"unitPriceOverageBps":0,"amountRoundingMinor":0},"summary":{"invoiceLineCount":2,"matchedLineCount":1,"blockingExceptionCount":2,"reviewExceptionCount":0,"invoiceSubtotalMinor":50000,"declaredTotalMinor":55000,"potentialOverpaymentExposureMinor":10000},"lineComparisons":[{"invoiceLineId":"A","poLineId":"1","status":"BLOCK","orderedQuantity":10,"previouslyInvoicedQuantity":0,"receivedQuantity":8,"quantityAvailableForInvoice":8,"quantityBeyondReceipt":2,"purchaseOrderUnitPriceMinor":2500,"invoiceUnitPriceMinor":3000,"lineAmountMinor":30000,"expectedLineAmountMinor":25000,"amountVarianceMinor":5000,"potentialOverpaymentExposureMinor":10000,"receiptIds":["GR-88"]},{"invoiceLineId":"B","poLineId":"2","status":"MATCHED","orderedQuantity":5,"previouslyInvoicedQuantity":0,"receivedQuantity":5,"quantityAvailableForInvoice":5,"quantityBeyondReceipt":0,"purchaseOrderUnitPriceMinor":4000,"invoiceUnitPriceMinor":4000,"lineAmountMinor":20000,"expectedLineAmountMinor":20000,"amountVarianceMinor":0,"potentialOverpaymentExposureMinor":0,"receiptIds":["GR-88"]}],"exceptions":[{"severity":"BLOCK","ruleId":"INVOICED_QUANTITY_EXCEEDS_RECEIPT_TOLERANCE","location":"/invoice/lines/A","message":"Cumulative invoiced quantity exceeds accepted receipt quantity and the configured tolerance."},{"severity":"BLOCK","ruleId":"UNIT_PRICE_EXCEEDS_PO_TOLERANCE","location":"/invoice/lines/A","message":"Invoice unit price exceeds purchase-order unit price and the configured tolerance."}],"evidenceGaps":["CALLER_SUPPLIED_DOCUMENTS_NOT_AUTHENTICATED","PRIOR_INVOICE_QUANTITIES_NOT_INDEPENDENTLY_VERIFIED","TAX_SHIPPING_AND_CONTRACT_TERMS_NOT_SUBSTANTIVELY_VALIDATED"],"claimBoundary":{"deterministicCallerSuppliedStructuredDataOnly":true,"upstreamRequestsMade":false,"ocrOrDocumentExtractionPerformed":false,"erpRecordsVerified":false,"duplicateInvoicesAcrossOtherPurchaseOrdersDetected":false,"taxOrLegalComplianceDetermined":false,"paymentApproved":false,"paymentExecuted":false,"currencyAmountsAreCallerDeclaredMinorUnits":true,"note":"This report applies caller-supplied tolerances to normalized data. It supports an approval workflow but does not authenticate source documents or authorize payment."},"reportHash":"f80aff5f4e3f048c562ea23db80d9c5d128db3eabe27de2ae52fd1e761b0546c"}}