Compliance Audit Trail & Payload Export: 20260413212511_CASH MEMO_20260413.pdf
Immutable Lifecycle Event Log
Exported payload as JSON
2026-10-16 16:27:52
Actor: USER
Transition: VALIDATED → EXPORTED
Approved and signed off in Verification Workbench
2026-10-16 15:36:26
Actor: USER
Transition: REJECTED → VALIDATED
Document rejected:
2026-10-16 15:36:17
Actor: USER
Transition: NEEDS_REVIEW → REJECTED
Flagged for human review: lowest field confidence 79.5% (Threshold: 85%)
2026-10-16 15:35:51
Actor: SYSTEM
Transition: PROCESSING → NEEDS_REVIEW
Started ETL pipeline: File Integrity Check
2026-10-16 15:35:51
Actor: SYSTEM
Transition: QUEUED → PROCESSING
Dispatched to standard priority ETL queue
2026-10-16 15:35:51
Actor: SYSTEM
Transition: UPLOADED → QUEUED
Document ingested via Web Uploader
2026-10-16 15:35:51
Actor: USER
Transition: INIT → UPLOADED
Serialized Extraction Payload (JSON)
{
"document_number": "DOC-AFC8E88F",
"counterparty_name": "Acme Global Holdings Ltd.",
"document_date": "2026-10-07",
"currency": "HKD",
"subtotal_amount": "12500.00",
"tax_amount": "0.00",
"total_amount": "12500.00",
"audit_engagement": "BATCH-20261016-153412"
}