← Back to Workbench | Document #7

Compliance Audit Trail & Payload Export: 20260413213236_4. V _ 3_20230913.pdf

⬇ Export Validated JSON ⬇ Export Validated CSV

Immutable Lifecycle Event Log

Exported payload as JSON 2026-10-16 16:28:05

Actor: USER Transition: VALIDATED → EXPORTED

Approved and signed off in Verification Workbench 2026-10-16 15:38:40

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

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

Actor: USER Transition: INIT → UPLOADED

Serialized Extraction Payload (JSON)

{
    "document_number": "DOC-16D6B98E",
    "counterparty_name": "Acme Global Holdings Ltd.",
    "document_date": "2026-10-11",
    "currency": "HKD",
    "subtotal_amount": "12500.00",
    "tax_amount": "0.00",
    "total_amount": "12500.00",
    "audit_engagement": "BATCH-20261016-153801"
}