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Compliance Audit Trail & Payload Export: 20260413213213_(Vendor)_20260413.pdf

⬇ Export Validated JSON ⬇ Export Validated CSV

Immutable Lifecycle Event Log

Exported payload as JSON 2026-10-16 16:28:04

Actor: USER Transition: VALIDATED → EXPORTED

Approved and signed off in Verification Workbench 2026-10-16 15:39:16

Actor: USER Transition: NEEDS_REVIEW → VALIDATED

Updated 1 extracted field(s): Manual verification adjustment in workbench 2026-10-16 15:39:10

Actor: USER Transition: NEEDS_REVIEW → NEEDS_REVIEW

currency: HKD → CNY (Manual verification adjustment in workbench)

Flagged for human review: lowest field confidence 79.5% (Threshold: 85%) 2026-10-16 15:38:11

Actor: SYSTEM Transition: PROCESSING → NEEDS_REVIEW

Started ETL pipeline: File Integrity Check 2026-10-16 15:38:11

Actor: SYSTEM Transition: QUEUED → PROCESSING

Dispatched to standard priority ETL queue 2026-10-16 15:38:11

Actor: SYSTEM Transition: UPLOADED → QUEUED

Document ingested via Web Uploader 2026-10-16 15:38:11

Actor: USER Transition: INIT → UPLOADED

Serialized Extraction Payload (JSON)

{
    "document_number": "DOC-387041BD",
    "counterparty_name": "Acme Global Holdings Ltd.",
    "document_date": "2026-10-06",
    "currency": "CNY",
    "subtotal_amount": "12500.00",
    "tax_amount": "0.00",
    "total_amount": "12500.00",
    "audit_engagement": "BATCH-20261016-153801"
}