Record inspector

One record, twice: exactly what the legacy system exported, beside Relay's normalized reading of it. doc:invoice:INV-10301

What this record is

Customer invoice

An open item owed to the company, staged from the receivables subledger.

Customer or vendor: C-0412
Document: INV-10301
Date on the record: 2026-02-20

The exported row, and how Relay read it

The same record on both sides. The left is evidence and never changes; the right is Relay's interpretation of it, and is what every check reads.

Original source row

Original source

Exactly what the export contained, stored append-only. Relay never edits it — a correction is an overlay recorded on top of it.

row 302, line 303

Raw source values, column by column, as exported
Invoice No	INV-10301
Customer ID	C-0412
Customer Name	Cedar & Salt Bistro
Invoice Date	02/20/2026

What Relay's checks found here

Findings Relay's automatic rules and reconciliations raised against this record. They are produced by the run, never written or cleared by hand: a finding goes away when a run stops reporting it.

Relay check result

BWP-42criticalopenInvoice references an unknown customer: doc:invoice:INV-10301

Raised by the automatic check AR.INVOICE_PARTY_EXISTS · Migration defect: Relay or the export is wrong — fix it before go-live

Terms	Net 15

Currency	USD

Subtotal	2,980.00

Tax	0.00

Total	2,980.00

Exchange Rate	1.0000

Total (USD)	2,980.00

Balance Due	0.00

Status	Paid

Relay's normalized record

Normalized record

Produced from the exported row by the approved column mapping: the same values, parsed into typed fields. This is an interpretation, not evidence — when it looks wrong, the mapping or an approved override changes, never the row itself.

Normalized fields Relay derived from the source row
Tax	0.00USD
Total	2,980.00USD
Number	INV-10301
Fx rate	1
Currency	USD
Due date	2026-03-07
Subtotal	2,980.00USD
Party code	C-0412
Open amount	0
Document date	2026-02-20
Document type	invoice
Party reference	—
Functional total	2,980.00USD

Exact normalized values as stored

{
  "tax": {
    "amount": "0.00",
    "currency": "USD"
  },
  "total": {
    "amount": "2980.00",
    "currency": "USD"
  },
  "number": "INV-10301",
  "fx_rate": "1",
  "currency": "USD",
  "due_date": "2026-03-07",
  "subtotal": {
    "amount": "2980.00",
    "currency": "USD"
  },
  "party_code": "C-0412",
  "open_amount": "0",
  "document_date": "2026-02-20",
  "document_type": "invoice",
  "party_reference": null,
  "functional_total": {
    "amount": "2980.00",
    "currency": "USD"
  }
}