Every block must declare the same entity, invoice ID, and numeric amount fields.
MULTI-ENTITY RECONCILIATION
Stop running the factory by hand.
Paste recurring entity exports as separate CSV blocks. Validate shape, expose duplicate invoice keys, reconcile totals, and export clean rows.
Separate files with a line containing ---. Required columns: entity, invoice_id, amount.
NO ROWS PARSEDSCHEMA NOT CHECKED
DEDUPLICATED TOTAL—
— SUBMITTED
Parsed rows—
Unique invoices—
Duplicate groups—
Run the sample to inspect duplicate evidence.
Parse. Key. Reconcile.
Equal amounts are not duplicates. Repeated invoice IDs are surfaced across file boundaries.
Submitted and deduplicated totals remain visible so the difference is explainable.