Phase 139Invoice waits for pricing truth

Customer Invoice Draft Gate

Prepare customer invoice draft candidates after inventory ledger posting eligibility. No persistent invoice, receivable, accounting ledger, wallet, or payment is created here.

Invoice drafts

0 ready, 2 held

Pricing pending

Needs approved customer pricing evidence.

Draft amount

Computed invoice draft only.

Payment

No wallet or payment movement.

Invoice truth rule

Draft candidates are not invoices.

Phase 139 previews invoice drafts only. It refuses fake invoice amount when pricing evidence is missing, and it never posts receivable, accounting ledger, wallet, or payment movement.

Invoice gate

Customer invoice draft candidates

Invoice draft candidate

Polyester Staple Fiber 1.4D

Model Town Textile Retail - Lahore

HELD

Invoice draft code

CID-FGL-PSF14D-DRAFT-TEXTILE_RETAILER

Source ledger: CILP-FGL-PSF14D-DRAFT-TEXTILE_RETAILER

Invoice message

Customer invoice draft is held until ledger posting and pricing evidence are ready.

This gate prepares invoice draft candidates from inventory ledger posting evidence.

Approved customer pricing evidence is still required.

No persistent invoice, receivable, accounting ledger, wallet, or payment is created here.

Qty

Unit price

Pending

Draft total

Pricing evidence

Approved: no

Currency: PKR

Source: pending

Captured here: no

Source ledger evidence

Ledger candidate: heldCommitted ledger: noLine qty: 0Receivable: locked

Inventory ledger posting candidate is ready

HOLD

Ledger posting candidate evidence exists

HOLD

Invoice draft quantity is positive

HOLD

Approved customer pricing evidence exists

HOLD

Receivable, accounting ledger, wallet, and payment remain locked here

PASS

Invoice runtime lock

Draft candidate: no. Persistent invoice here: no.

Next gate: CUSTOMER_RECEIVABLE_REVIEW_GATE; receivable here: no; payment here: no.

Previous gate

Inventory ledger posting

Next gate

Receivable review

No payment

Receivable, wallet, and settlement remain locked.