Record inspector

One record, twice: exactly what the legacy system exported, beside Relay's normalized reading of it. doc:invoice:INV-10542

What this record is

Customer invoice

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

Customer or vendor: C-0301
Document: INV-10542
Date on the record: 2026-03-12

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 543, line 544

Raw source values, column by column, as exported
Invoice No	INV-10542
Customer ID	C-0301
Customer Name	Alpenkost GmbH
Invoice Date	03/12/2026

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-27highopenDocument currency differs from the party's usual currency: doc:invoice:INV-10542

Raised by the automatic check CUR.PARTY_CURRENCY_MISMATCH · Source anomaly: the legacy books are wrong — carry a decision forward · 663.00USD at risk

Terms	Net 90

Currency	USD

Subtotal	7,800.00

Tax	0.00

Total	7,800.00

Exchange Rate	1.0000

Total (USD)	7,800.00

Balance Due	7,800.00

Status	Open

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	7,800.00USD
Number	INV-10542
Fx rate	1
Currency	USD
Due date	2026-06-10
Subtotal	7,800.00USD
Party code	C-0301
Open amount	7800
Document date	2026-03-12
Document type	invoice
Party reference	—
Functional total	7,800.00USD

Exact normalized values as stored

{
  "tax": {
    "amount": "0.00",
    "currency": "USD"
  },
  "total": {
    "amount": "7800.00",
    "currency": "USD"
  },
  "number": "INV-10542",
  "fx_rate": "1",
  "currency": "USD",
  "due_date": "2026-06-10",
  "subtotal": {
    "amount": "7800.00",
    "currency": "USD"
  },
  "party_code": "C-0301",
  "open_amount": "7800",
  "document_date": "2026-03-12",
  "document_type": "invoice",
  "party_reference": null,
  "functional_total": {
    "amount": "7800.00",
    "currency": "USD"
  }
}