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{"event_id":"e5d24657-c9b9-42db-b982-e309cab764ec","event_type":"EMAIL_DOCUMENT_CLASSIFY","conversation_id":null,"timestamp":"2026-01-29T03:49:50.733943","source":"redowl-orchestration-docsence","schema_version":"v1","trace":{"trace_id":"b8fc560d-e215-4aaa-b863-74be4fb7cae4","span_id":"56df2632-f53e-4f20-8776-5dec5064207b","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"user_agent_id":"12","correlation_id":"95e40088-4288-4199-8c10-e45155b85128","meta_data":{"id":"WF_DOCUMENT_066e0553","document_id":"0f3a7ab4-25e5-486c-a78e-c7683d93352a","source_name":"d0b2e09a9bc785d868a1262ea3e22401338ee81a1d7e81d8997419470efa4148.pdf","uploaded_by":"","upload_timestamp":"2026-01-29T03:48:37.696714","source_type":"email","representation_type":"application/pdf","business_type":"invoice","business_id":"INV-6063","related_business_id":"CAS251000064","content":{"buyer":{"buyer_tax_id":null,"requestor_name":null,"company_name":"Johnson Health Tech Australia Limited","company_email":null,"company_phone":null,"company_address":"132 Vision St Dandenong Melbourne 3175 Victoria AUSTRALIA"},"vendor":{"address":"U4 74 Quarantine Rd Nelson 7042 Australia","contact_email":null,"merchant_name":"Devine Fitness Equipment","contact_number":"0064 3 5394500","supplier_tax_id":"64750755","company_registration_number":null},"currency":{"code":"NZD","symbol":null},"discount":null,"due_date":"2026-02-20","line_items":[{"uom":null,"quantity":1.0,"item_code":null,"item_name":"JHT Install of two bikes at CLM riverside tested and removal of rubbished and travel","unit_price":480.0,"description":null,"line_number":null,"line_item_tax":null,"line_item_discount":null,"line_item_total_amount":480.0}],"business_id":"INV-6063","issued_date":"2025-01-20","tax_summary":{"tax_rate":10.0,"tax_type":"GST","tax_amount":48.0,"tax_inclusive":null,"tax_treatment":null},"bank_details":{"branch":null,"bsb_code":"060705","bank_name":null,"bank_account_name":"Devine Fitness Equipment","bank_account_number":"06 0705 0254895 02"},"invoice_type":"Tax Invoice","summary_long":null,"total_amount":528.0,"summary_short":null,"invoice_number":"INV-6063","subtotal_amount":480.0,"chart_of_accounts":null,"related_business_id":"CAS251000064","tax_calculation_method":"on_subtotal"},"extra_fields":{"vendor_secondary_phone":"021539038","swift_code":"ANZBNZ22","payment_terms":"50% deposit is due on acceptance of this quote then the balance is due on delivery of goods. 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{"event_id":"4b96bffd-2299-48ec-ad84-63d67d9c7adc","event_type":"EMAIL_DOCUMENT_CLASSIFY","conversation_id":null,"timestamp":"2026-01-29T09:51:48.468613","source":"redowl-orchestration-docsence","schema_version":"v1","trace":{"trace_id":"abb8bc33-48d3-4713-b1e3-977b791ad109","span_id":"d5d8117b-d082-4a65-869c-e3dec845645a","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"user_agent_id":"12","correlation_id":"85abbc14-d4c8-42de-a988-2af186b0cafa","meta_data":{"id":"WF_DOCUMENT_f798c6d2","document_id":"2deecd20-1634-4d9a-b4cf-e4bf7652dc9f","source_name":"sales ap inbox 3.pdf.pdf","uploaded_by":"","upload_timestamp":"2026-01-29T09:50:20.243668","source_type":"email","representation_type":"application/pdf","business_type":"invoice","business_id":"INV-9381","related_business_id":"INV-9381","content":{"buyer":{"buyer_tax_id":null,"requestor_name":null,"company_name":"Macquarie Group Limited","company_email":null,"company_phone":null,"company_address":"1ElizabethStreet,Sydney,NSW 2000, Australia"},"vendor":{"address":"3 Innovation Drive, Clayton VIC 3168","contact_email":"centraltech@gmail.com","merchant_name":"Centraltech pty ltd","contact_number":"+61 3 9000 1122","supplier_tax_id":"24 365 786 091","company_registration_number":null},"currency":{"code":"AUD","symbol":"A$"},"discount":{"terms":null,"amount":0.0,"percentage":null},"due_date":"2026-12-15","line_items":[{"uom":null,"quantity":1.0,"item_code":null,"item_name":"ASUS vivo pro book","unit_price":800.0,"description":null,"line_number":null,"line_item_tax":{"tax_rate":null,"tax_type":"GST","tax_amount":80.0,"is_tax_exclusive":true},"line_item_discount":null,"line_item_total_amount":880.0}],"business_id":"INV-9381","issued_date":"2025-10-15","tax_summary":{"tax_rate":null,"tax_type":"GST","tax_amount":80.0,"tax_inclusive":null,"tax_treatment":null},"bank_details":{"branch":null,"bsb_code":"555-111","bank_name":"National Bank","bank_account_name":"Central Tech","bank_account_number":"9734545890"},"invoice_type":"Standard","summary_long":null,"total_amount":880.0,"summary_short":null,"invoice_number":"INV-9381","subtotal_amount":800.0,"chart_of_accounts":null,"related_business_id":"INV-9381","tax_calculation_method":"per_line"},"extra_fields":{"PO NO":"INV-9381","Tax No":"111 111 119"},"status":"completed","reasoning":"This document underwent an OCR error correction process focusing exclusively on common English words, while strictly preserving all proper nouns, unique identifiers, financial data, and contact information. No OCR errors were detected in any common words or standard business terms within the provided extracted data, indicating a high level of accuracy in the initial OCR extraction. Consequently, no corrections were made to the `corrected_data`.\n\nThe data integrity validation confirmed that all critical information remained absolutely unchanged. This includes the vendor's merchant name, **Centraltech pty ltd**, and their contact email, **centraltech@gmail.com**, along with their contact number, **+61 3 9000 1122**. The buyer's company name, **Macquarie Group Limited**, was also perfectly preserved. Financial details such as the `unit_price` of **A$800.00**, `line_item_tax.tax_amount` of **A$80.00**, `subtotal_amount` of **A$800.00**, and `total_amount` of **A$880.00** were all maintained with absolute fidelity. Unique identifiers like the `invoice_number` **INV-9381**, `supplier_tax_id` **24 365 786 091**, and `bank_account_number` **9734545890** were also untouched. The overall data quality is assessed as very high, with no discernible OCR-induced character recognition errors in common terminology. This process ensures that while common word errors are addressed, the integrity of all proper nouns, financial figures, and unique identifiers is paramount and fully guaranteed.","version":"1.0","storage_path":"s3://redowl-drive-dev/MACQUARH/APF/agent-12/2026-01/f31079257353d8c29157ea89501a71261f857bb320a7fc2777d9a8273a9140e1.pdf","automation":true,"email_metadata":{"executive_workflow":false,"documents":[{"file_name":"sales ap inbox 3.pdf.pdf","file_type":"application/pdf; name=\"Sales AP inbox 3.pdf.pdf\"","document_id":"2deecd20-1634-4d9a-b4cf-e4bf7652dc9f"}],"subject":"find this attachment for invoice process","task_id":"EML_TSK_5e1da2d5","message_id":"19c09210e9a7ce73","source":"email-automation-service","uploaded_at":"2026-01-29T09:50:20.133575324Z","sender":"madhawa@redowl.ai","is_updated":true,"grant_id":"45815f1f-41c5-4855-8c7c-f9f758b58848","isTemp":false,"attachment_id":"EML_ATT_95452ddb","correlation_id":"EML_WK_a83463eb","document_type":""}}}}
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{"event_id":"b0c34414-f6ac-4954-858c-39ca7eebea84","event_type":"EMAIL_DOCUMENT_CLASSIFY","conversation_id":null,"timestamp":"2026-01-29T12:06:14.737093","source":"redowl-orchestration-docsence","schema_version":"v1","trace":{"trace_id":"d5f8f4dc-ca44-4707-b6f7-f1b9cf1e5d9f","span_id":"45fdc431-033e-47c1-9d69-ab45832891cc","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"user_agent_id":"12","correlation_id":"923aad74-5735-4992-a985-1585511098fa","meta_data":{"id":"WF_DOCUMENT_192d82cd","document_id":"7c0a2a8a-08a6-4880-ae3f-12fa38fcd8b3","source_name":"uj75-liam-2 (1).pdf","uploaded_by":"","upload_timestamp":"2026-01-29T12:04:48.139148","source_type":"email","representation_type":"application/pdf","business_type":"invoice","business_id":"MAC_EC_4456","related_business_id":"CAS10012348","content":{"buyer":{"buyer_tax_id":null,"requestor_name":"Ethan Jones","company_name":"Macquarie Group Limited","company_email":null,"company_phone":null,"company_address":"1 Elizabeth Street, Sydney, NSW 2000, Australia"},"vendor":{"address":"45 Greenleaf Drive, Dandenong South VIC 3175","contact_email":null,"merchant_name":"Eco Clean PTE LTD","contact_number":"+61 0921 25213","supplier_tax_id":"20999077444","company_registration_number":null},"currency":{"code":"AUD","symbol":"A$"},"discount":null,"due_date":"2026-02-20","line_items":[{"uom":null,"quantity":5,"item_code":null,"item_name":"AFTER FUNCTION DEEP CLEAN SERVICE","unit_price":3000,"description":null,"line_number":null,"line_item_tax":{"tax_rate":10,"tax_type":"GST","tax_amount":1500,"is_tax_exclusive":true},"line_item_discount":null,"line_item_total_amount":16500},{"uom":null,"quantity":1,"item_code":null,"item_name":"DEEP CLEAN & INITIAL SANITIZATION SERVICE","unit_price":4000,"description":null,"line_number":null,"line_item_tax":{"tax_rate":10,"tax_type":"GST","tax_amount":400,"is_tax_exclusive":true},"line_item_discount":null,"line_item_total_amount":4400}],"business_id":"MAC_EC_4456","issued_date":"2026-01-20","tax_summary":{"tax_rate":10,"tax_type":"GST","tax_amount":1900,"tax_inclusive":false,"tax_treatment":null},"bank_details":{"branch":null,"bsb_code":"083-427","bank_name":"National Bank Of Australia","bank_account_name":"Eco Clean PTE LTD","bank_account_number":"1565268810"},"invoice_type":"Tax Invoice","summary_long":"This is a Tax Invoice from Eco Clean PTE LTD to Macquarie Group Limited. 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{"event_id":"a847a506-03d9-4067-8baa-b77a4ab0bfc2","event_type":"EMAIL_DOCUMENT_CLASSIFY","conversation_id":null,"timestamp":"2026-01-29T12:27:15.423138","source":"redowl-orchestration-docsence","schema_version":"v1","trace":{"trace_id":"6a72c767-b4db-4209-87d9-c1bceb7f47d6","span_id":"86ce5903-8d51-4087-9ab3-b49ee015b8ec","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"user_agent_id":"12","correlation_id":"fefc32c6-cf45-465f-bd09-5e07ca5f07c8","meta_data":{"id":"WF_DOCUMENT_f0291517","document_id":"7c0a2a8a-08a6-4880-ae3f-12fa38fcd8b3","source_name":"uj75-liam-2 (1).pdf","uploaded_by":"","upload_timestamp":"2026-01-29T12:25:52.941105","source_type":"email","representation_type":"application/pdf","business_type":"invoice","business_id":"MAC_EC_4456","related_business_id":"CAS10012348","content":{"buyer":{"buyer_tax_id":null,"requestor_name":"Ethan Jones","company_name":"Macquarie Group Limited","company_email":null,"company_phone":null,"company_address":"1 Elizabeth Street, Sydney, NSW 2000, Australia"},"vendor":{"address":"45 Greenleaf Drive, Dandenong South VIC 3175","contact_email":null,"merchant_name":"Eco Clean PTE LTD","contact_number":"+61 0921 25213","supplier_tax_id":"20999077444","company_registration_number":null},"currency":{"code":"AUD","symbol":"A$"},"discount":null,"due_date":"2026-02-20","line_items":[{"uom":null,"quantity":5,"item_code":null,"item_name":"AFTER FUNCTION DEEP CLEAN SERVICE","unit_price":3000,"description":null,"line_number":null,"line_item_tax":{"tax_rate":10,"tax_type":"GST","tax_amount":1500,"is_tax_exclusive":true},"line_item_discount":null,"line_item_total_amount":16500},{"uom":null,"quantity":1,"item_code":null,"item_name":"DEEP CLEAN & INITIAL SANITIZATION SERVICE","unit_price":4000,"description":null,"line_number":null,"line_item_tax":{"tax_rate":10,"tax_type":"GST","tax_amount":400,"is_tax_exclusive":true},"line_item_discount":null,"line_item_total_amount":4400}],"business_id":"MAC_EC_4456","issued_date":"2026-01-20","tax_summary":{"tax_rate":10,"tax_type":"GST","tax_amount":1900,"tax_inclusive":false,"tax_treatment":null},"bank_details":{"branch":null,"bsb_code":"083-427","bank_name":"National Bank Of Australia","bank_account_name":"Eco Clean PTE LTD","bank_account_number":"1565268810"},"invoice_type":"Tax Invoice","summary_long":null,"total_amount":20900,"summary_short":null,"invoice_number":"MAC_EC_4456","subtotal_amount":19000,"chart_of_accounts":null,"related_business_id":"CAS10012348","tax_calculation_method":"per_line"},"extra_fields":{"website":"www.ecocleanservices.com.au"},"status":"completed","reasoning":"This document underwent an OCR error correction process focusing exclusively on common English words, while strictly preserving all proper nouns, financial data, contact information, and unique identifiers. During the analysis, no discernible OCR errors were found in common words such as 'SERVICE', 'Invoice', or 'DEEP CLEAN', indicating a high quality of initial text recognition. As a result, **no corrections were made** to the extracted data.\n\nCritical data integrity was maintained with absolute fidelity across all categories. The **vendor name Eco Clean PTE LTD** and **buyer company name Macquarie Group Limited** were preserved exactly as provided. All financial figures, including the **subtotal amount of A$19,000.00**, the **total amount of A$20,900.00**, and individual line item prices and taxes (e.g., unit price **A$3,000.00**, tax amount **A$1,500.00** for the first line item), remained unchanged. Unique identifiers such as the **invoice number MAC_EC_4456**, **business ID MAC_EC_4456**, **supplier tax ID 20999077444**, and **bank account details (BSB code 083-427, account number 1565268810)** were also perfectly preserved. The document's contact information, including the vendor's phone number **+61 0921 25213**, was also left untouched. The overall data quality is assessed as excellent, with no need for automated OCR pattern-based corrections in common words, and complete preservation of all sensitive and unique information.","version":"1.0","storage_path":"s3://redowl-drive-dev/MACQUARH/APF/agent-12/2026-01/f4b13982c786e0b4e259a72b2e1ec1f8bce9620e14b2d1307b2dbeed304c83bc.pdf","automation":true,"email_metadata":{"executive_workflow":false,"documents":[{"file_name":"uj75-liam-2 (1).pdf","file_type":"application/pdf; name=\"UJ75-liam-2 (1).pdf\"","document_id":"7c0a2a8a-08a6-4880-ae3f-12fa38fcd8b3"}],"subject":"proceed this invoice for payment new","task_id":"EML_TSK_584a57dd","message_id":"19c09b61fa0ad3f7","source":"email-automation-service","uploaded_at":"2026-01-29T12:25:52.540391372Z","sender":"madhawa@redowl.ai","is_updated":true,"grant_id":"45815f1f-41c5-4855-8c7c-f9f758b58848","isTemp":false,"attachment_id":"EML_ATT_ace03a97","correlation_id":"EML_WK_daf159fa","document_type":""}}}}
{"event_id":"a847a506-03d9-4067-8baa-b77a4ab0bfc2","event_type":"EMAIL_DOCUMENT_CLASSIFY","conversation_id":null,"timestamp":"2026-01-29T12:27:15.423138","source":"redowl-orchestration-docsence","schema_version":"v1","trace":{"trace_id":"6a72c767-b4db-4209-87d9-c1bceb7f47d6","span_id":"86ce5903-8d51-4087-9ab3-b49ee015b8ec","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"user_agent_id":"12","correlation_id":"fefc32c6-cf45-465f-bd09-5e07ca5f07c8","meta_data":{"id":"WF_DOCUMENT_f0291517","document_id":"7c0a2a8a-08a6-4880-ae3f-12fa38fcd8b3","source_name":"uj75-liam-2 (1).pdf","uploaded_by":"","upload_timestamp":"2026-01-29T12:25:52.941105","source_type":"email","representation_type":"application/pdf","business_type":"invoice","business_id":"MAC_EC_4456","related_business_id":"CAS10012348","content":{"buyer":{"buyer_tax_id":null,"requestor_name":"Ethan Jones","company_name":"Macquarie Group Limited","company_email":null,"company_phone":null,"company_address":"1 Elizabeth Street, Sydney, NSW 2000, Australia"},"vendor":{"address":"45 Greenleaf Drive, Dandenong South VIC 3175","contact_email":null,"merchant_name":"Eco Clean PTE LTD","contact_number":"+61 0921 25213","supplier_tax_id":"20999077444","company_registration_number":null},"currency":{"code":"AUD","symbol":"A$"},"discount":null,"due_date":"2026-02-20","line_items":[{"uom":null,"quantity":5,"item_code":null,"item_name":"AFTER FUNCTION DEEP CLEAN SERVICE","unit_price":3000,"description":null,"line_number":null,"line_item_tax":{"tax_rate":10,"tax_type":"GST","tax_amount":1500,"is_tax_exclusive":true},"line_item_discount":null,"line_item_total_amount":16500},{"uom":null,"quantity":1,"item_code":null,"item_name":"DEEP CLEAN & INITIAL SANITIZATION SERVICE","unit_price":4000,"description":null,"line_number":null,"line_item_tax":{"tax_rate":10,"tax_type":"GST","tax_amount":400,"is_tax_exclusive":true},"line_item_discount":null,"line_item_total_amount":4400}],"business_id":"MAC_EC_4456","issued_date":"2026-01-20","tax_summary":{"tax_rate":10,"tax_type":"GST","tax_amount":1900,"tax_inclusive":false,"tax_treatment":null},"bank_details":{"branch":null,"bsb_code":"083-427","bank_name":"National Bank Of Australia","bank_account_name":"Eco Clean PTE LTD","bank_account_number":"1565268810"},"invoice_type":"Tax Invoice","summary_long":null,"total_amount":20900,"summary_short":null,"invoice_number":"MAC_EC_4456","subtotal_amount":19000,"chart_of_accounts":null,"related_business_id":"CAS10012348","tax_calculation_method":"per_line"},"extra_fields":{"website":"www.ecocleanservices.com.au"},"status":"completed","reasoning":"This document underwent an OCR error correction process focusing exclusively on common English words, while strictly preserving all proper nouns, financial data, contact information, and unique identifiers. During the analysis, no discernible OCR errors were found in common words such as 'SERVICE', 'Invoice', or 'DEEP CLEAN', indicating a high quality of initial text recognition. As a result, **no corrections were made** to the extracted data.\n\nCritical data integrity was maintained with absolute fidelity across all categories. The **vendor name Eco Clean PTE LTD** and **buyer company name Macquarie Group Limited** were preserved exactly as provided. All financial figures, including the **subtotal amount of A$19,000.00**, the **total amount of A$20,900.00**, and individual line item prices and taxes (e.g., unit price **A$3,000.00**, tax amount **A$1,500.00** for the first line item), remained unchanged. Unique identifiers such as the **invoice number MAC_EC_4456**, **business ID MAC_EC_4456**, **supplier tax ID 20999077444**, and **bank account details (BSB code 083-427, account number 1565268810)** were also perfectly preserved. The document's contact information, including the vendor's phone number **+61 0921 25213**, was also left untouched. The overall data quality is assessed as excellent, with no need for automated OCR pattern-based corrections in common words, and complete preservation of all sensitive and unique information.","version":"1.0","storage_path":"s3://redowl-drive-dev/MACQUARH/APF/agent-12/2026-01/f4b13982c786e0b4e259a72b2e1ec1f8bce9620e14b2d1307b2dbeed304c83bc.pdf","automation":true,"email_metadata":{"executive_workflow":false,"documents":[{"file_name":"uj75-liam-2 (1).pdf","file_type":"application/pdf; name=\"UJ75-liam-2 (1).pdf\"","document_id":"7c0a2a8a-08a6-4880-ae3f-12fa38fcd8b3"}],"subject":"proceed this invoice for payment new","task_id":"EML_TSK_584a57dd","message_id":"19c09b61fa0ad3f7","source":"email-automation-service","uploaded_at":"2026-01-29T12:25:52.540391372Z","sender":"madhawa@redowl.ai","is_updated":true,"grant_id":"45815f1f-41c5-4855-8c7c-f9f758b58848","isTemp":false,"attachment_id":"EML_ATT_ace03a97","correlation_id":"EML_WK_daf159fa","document_type":""}}}}
{"event_id":"a767d267-24a5-4b8a-af07-4b4c695876eb","event_type":"EMAIL_DOCUMENT_CLASSIFY","conversation_id":null,"timestamp":"2026-02-02T05:42:48.679459","source":"redowl-orchestration-docsence","schema_version":"v1","trace":{"trace_id":"25ac31e3-c361-4d50-96d6-bbab573f47f5","span_id":"475328d0-919a-47a9-b4c4-96b1ae5bdaf4","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"user_agent_id":"12","correlation_id":"01ef977c-6c04-488f-b223-681396e4269f","meta_data":{"id":"WF_DOCUMENT_659cbeab","document_id":"b2c722ea-103f-43a8-b10b-81fd103bf4eb","source_name":"sales ap inbox 3.pdf.pdf","uploaded_by":"","upload_timestamp":"2026-02-02T05:41:17.632705","source_type":"email","representation_type":"application/pdf","business_type":"invoice","business_id":"INV-9381","related_business_id":"INV-9381","content":{"buyer":{"buyer_tax_id":null,"requestor_name":null,"company_name":"Macquarie Group Limited","company_email":null,"company_phone":null,"company_address":"1ElizabethStreet,Sydney,NSW 2000, Australia"},"vendor":{"address":"3 Innovation Drive, Clayton VIC 3168","contact_email":"centraltech@gmail.com","merchant_name":"Centraltech pty ltd","contact_number":"+61 3 9000 1122","supplier_tax_id":"24 365 786 091","company_registration_number":null},"currency":{"code":"AUD","symbol":"A$"},"discount":{"terms":null,"amount":0.0,"percentage":null},"due_date":"2026-12-15","line_items":[{"uom":null,"quantity":1.0,"item_code":null,"item_name":"ASUS vivo pro book","unit_price":800.0,"description":null,"line_number":1,"line_item_tax":{"tax_rate":null,"tax_type":"GST","tax_amount":80.0,"is_tax_exclusive":true},"line_item_discount":null,"line_item_total_amount":880.0}],"business_id":"INV-9381","issued_date":"2025-10-15","tax_summary":{"tax_rate":null,"tax_type":"GST","tax_amount":80.0,"tax_inclusive":null,"tax_treatment":null},"bank_details":{"branch":null,"bsb_code":"555-111","bank_name":"National Bank","bank_account_name":"Central Tech","bank_account_number":"9734545890"},"invoice_type":"Standard","summary_long":"This document is a standard **Invoice** with number **INV-9381**, issued on **October 15, 2025**, with a payment due date of **December 15, 2026**. The extraction confidence is **100%**, based on the successful application of all enabled extraction methods on a high-quality document. The invoice was issued by the vendor, **Centraltech pty ltd**, located at **3 Innovation Drive, Clayton VIC 3168**, with ABN **24 365 786 091**. The buyer is **Macquarie Group Limited**, with an address at **1ElizabethStreet,Sydney,NSW 2000, Australia**. \n\nThe invoice details a single line item: an **ASUS vivo pro book** with a quantity of 1, a unit price of **A$800.00**, a GST amount of **A$80.00**, and a line total of **A$880.00**. The financial summary confirms these figures, showing a **Subtotal (exl. tax) of A$800.00**, a **Total GST amount of A$80.00**, and a **Grand Total of A$880.00**. No discounts were applied. \n\nPayment should be made to **Central Tech**'s account at **National Bank**, with account number **9734545890** and BSB code **555-111**. Additional information captured in `extra_fields` includes the vendor's **Tax No (111 111 119)** and a **PO NO (INV-9381)**, which matches the invoice number. The document is complete and all required data for processing is present, resulting in a 'valid' status. No further action is required.","total_amount":880.0,"summary_short":"Extraction successful for **Invoice** **INV-9381** from **Centraltech pty ltd** to **Macquarie Group Limited**. The document contains 1 line item and a total amount of **A$880.00**.","invoice_number":"INV-9381","subtotal_amount":800.0,"chart_of_accounts":null,"related_business_id":"INV-9381","tax_calculation_method":"per_line"},"extra_fields":{"PO NO":"INV-9381","Tax No":"111 111 119"},"status":"completed","reasoning":"This document underwent an OCR error correction process focusing exclusively on common English words, while strictly preserving all proper nouns, financial data, contact information, and unique identifiers. No corrections were required as the extracted data exhibited no discernible OCR errors in common words such as 'Invoice', 'October', 'Standard', 'amount', or 'total'. This indicates a high level of accuracy in the initial OCR extraction.\n\nAll critical data points were meticulously preserved. This includes the vendor's name, **Centraltech pty ltd**, located at **3 Innovation Drive, Clayton VIC 3168**, with ABN **24 365 786 091**, and the buyer's name, **Macquarie Group Limited**, located at **1ElizabethStreet,Sydney,NSW 2000, Australia**. Financial details such as the **subtotal amount of A$800.00**, **total GST amount of A$80.00**, and the **grand total of A$880.00** were maintained precisely as extracted. Unique identifiers like the **invoice number INV-9381**, **business ID INV-9381**, and bank details including **BSB code 555-111** and **account number 9734545890** for **Central Tech** at **National Bank** were also kept unchanged. The contact email **centraltech@gmail.com** and phone number **+61 3 9000 1122** were also preserved.\n\nThe data quality is assessed as excellent, with no need for automated corrections based on the enabled policy-based methods. The process confirms that no proper nouns, financial figures, or unique identifiers were modified, ensuring complete data integrity and reliability for downstream processing.","version":"1.0","storage_path":"s3://redowl-drive-dev/MACQUARH/APF/agent-12/2026-02/f31079257353d8c29157ea89501a71261f857bb320a7fc2777d9a8273a9140e1.pdf","automation":true,"email_metadata":{"executive_workflow":false,"documents":[{"file_name":"sales ap inbox 3.pdf.pdf","file_type":"application/pdf; name=\"Sales AP inbox 3.pdf.pdf\"","document_id":"b2c722ea-103f-43a8-b10b-81fd103bf4eb"}],"subject":"give status about this invoice","task_id":"EML_TSK_ff920176","message_id":"19c1cddbc842e14d","source":"email-automation-service","uploaded_at":"2026-02-02T05:41:17.621297352Z","sender":"madhawa@redowl.ai","is_updated":false,"grant_id":"45815f1f-41c5-4855-8c7c-f9f758b58848","isTemp":false,"attachment_id":"EML_ATT_4bebdaf9","correlation_id":"EML_WK_51267f0e","document_type":""}}}}
{"event_id":"a767d267-24a5-4b8a-af07-4b4c695876eb","event_type":"EMAIL_DOCUMENT_CLASSIFY","conversation_id":null,"timestamp":"2026-02-02T05:42:48.679459","source":"redowl-orchestration-docsence","schema_version":"v1","trace":{"trace_id":"25ac31e3-c361-4d50-96d6-bbab573f47f5","span_id":"475328d0-919a-47a9-b4c4-96b1ae5bdaf4","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"user_agent_id":"12","correlation_id":"01ef977c-6c04-488f-b223-681396e4269f","meta_data":{"id":"WF_DOCUMENT_659cbeab","document_id":"b2c722ea-103f-43a8-b10b-81fd103bf4eb","source_name":"sales ap inbox 3.pdf.pdf","uploaded_by":"","upload_timestamp":"2026-02-02T05:41:17.632705","source_type":"email","representation_type":"application/pdf","business_type":"invoice","business_id":"INV-9381","related_business_id":"INV-9381","content":{"buyer":{"buyer_tax_id":null,"requestor_name":null,"company_name":"Macquarie Group Limited","company_email":null,"company_phone":null,"company_address":"1ElizabethStreet,Sydney,NSW 2000, Australia"},"vendor":{"address":"3 Innovation Drive, Clayton VIC 3168","contact_email":"centraltech@gmail.com","merchant_name":"Centraltech pty ltd","contact_number":"+61 3 9000 1122","supplier_tax_id":"24 365 786 091","company_registration_number":null},"currency":{"code":"AUD","symbol":"A$"},"discount":{"terms":null,"amount":0.0,"percentage":null},"due_date":"2026-12-15","line_items":[{"uom":null,"quantity":1.0,"item_code":null,"item_name":"ASUS vivo pro book","unit_price":800.0,"description":null,"line_number":1,"line_item_tax":{"tax_rate":null,"tax_type":"GST","tax_amount":80.0,"is_tax_exclusive":true},"line_item_discount":null,"line_item_total_amount":880.0}],"business_id":"INV-9381","issued_date":"2025-10-15","tax_summary":{"tax_rate":null,"tax_type":"GST","tax_amount":80.0,"tax_inclusive":null,"tax_treatment":null},"bank_details":{"branch":null,"bsb_code":"555-111","bank_name":"National Bank","bank_account_name":"Central Tech","bank_account_number":"9734545890"},"invoice_type":"Standard","summary_long":"This document is a standard **Invoice** with number **INV-9381**, issued on **October 15, 2025**, with a payment due date of **December 15, 2026**. 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