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LANDON

Invoice review

DRC-26-0108

Read-only command center detail consuming the invoice service. Delivery, PDF generation, payment processing, and accounting-system writes are not wired to these controls.

Back to trackerOpen print packetPrint / Save as PDFCreate another

Balance due

$4,500.00

StatusSENT
CustomerKindred UMC
ProjectKindred UMC — Oviedo
Issued2026-04-03
Due2026-04-18
Sent—
Approved—
Paid—
PDFNot generated

Draft artifacts

No draft artifacts generated yet
PDF generatedNever
Email draftedNever
Reminders0
Last reminderNever
Open print packetPrint / Save as PDF

Artifacts include the Double Rook invoice HTML source, rendered PDF, browser print packet fallback, branded email preview, and plain-text email. No external email is sent, no payment link is created, and no card is charged.

Approval lifecycle

Lifecycle loaded
StatusSENT
PDF generatedNever
ApprovedNever
Approver—

Sprint 1 only records approvals and gated send attempts. The send button intentionally does not email, upload, charge, or write to QBO.

Payment reconciliation proof

MISMATCHED

Read-only proof view. QBO is the accounting source of truth for imported payment applications; this panel does not send invoices, move money, or write to QBO.

EntityDRI
QBO freshnessNo successful QBO sync yet
QBO statusCONNECTING
Last successNever
Invoice amount paid$0.00
Payment ledger total$4,500.00
QBO-applied total$4,500.00
Ledger variance$4,500.00

Applied payment rows

1
ReferenceSourceStatusAmountSettledSource ID
PMT-KINDRED-0108QuickBooks OnlinePENDING$4,500.00Neverqbo-payment-kindred-0108

Payment audit events

0

No payment reconciliation events have been recorded yet.

External integrations (still scaffolded)

Safe scaffold

Local draft generation is enabled above. External email send and live card processing remain disabled until explicit approval. Use PATCH /api/invoices/cmnw4qxw2001a15n7b6h7sxvq for local edits and status updates.

Line items

0 lines
DescriptionQtyUnitTaxTotal