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Compliance Audit Trail & Payload Export: 20260413213220_(Vendor)_20260413.pdf

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Immutable Lifecycle Event Log

Exported payload as JSON 2026-10-16 16:28:32

Actor: USER Transition: VALIDATED → EXPORTED

Approved and signed off in Verification Workbench 2026-10-16 15:38:54

Actor: USER Transition: NEEDS_REVIEW → VALIDATED

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

Uploaded duplicate file (Forced Re-process) 2026-10-16 15:38:11

Actor: USER Transition: INIT → UPLOADED

Serialized Extraction Payload (JSON)

{
    "document_number": "DOC-A02D4E04",
    "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-20261016-153801"
}