Kafdrop

{"event_id":"9f25b818-4f95-46a0-aaff-a75fcc324d0d","event_type":"INVOICE_CREATE","conversation_id":"c8ce7964-2ccc-4782-8ac5-15f7d5f5958e","timestamp":"2025-08-12T12:45:01.923518","source":"event_bus","schema_version":"v2","trace":{"trace_id":"29de203d-88d7-4bac-9ed1-6e7b21172daa","span_id":"60f2136e-dca5-4431-8565-8b86941895ff","parent_span_id":"root","tenant_id":"dca53ab9-a273-405a-9edc-3ccad0743b73","user_id":"b96c21ea-54d7-4e9a-8610-e9c53804828d"},"payload":{"workflow_id":"c9b133f9-e91e-4f2f-890e-5ce2c39fe244","sop_type":"INVOICE","id":"962af88e-5fbe-447f-9037-11e053aea70f","document_label":"dca53ab9-a273-405a-9edc-3ccad0743b73_invoice_70265206_2695","document_id":"abcea9c1-1a27-4d57-b1e3-2e4b10b79238","source_name":"Scenario 1 - Invoice.pdf","uploaded_by":"b96c21ea-54d7-4e9a-8610-e9c53804828d","upload_timestamp":"2025-08-06T16:55:32.035683+00:00","source_type":"pdf","representation_type":"relational","business_type":"invoice","content":{"date":"2025-04-26","items":[{"quantity":1,"tax_type":null,"item_name":"Extension Cord","item_description":null,"unit_price":15.0,"account_code_type":null,"item_discount_amount":0.0,"item_discount_percentage":0.0,"item_total":15.0,"item_code":null}],"currency":{"code":"AUD","symbol":"A$"},"due_date":"2025-05-31","total_amount":15.0,"merchant_name":"Nano Tech Solutions (Pvt) Ltd","discount_terms":null,"invoice_number":"NT-INV25-0001","discount_amount":0.0,"subtotal_amount":15.0,"discount_percentage":0.0,"purchase_order_number":null},"status":"success","reasoning":"The document clearly presents itself as an invoice with an invoice number, due date, merchant name, and item details. The data extraction was straightforward.","short_summary":"This is an invoice from Nano Tech Solutions (Pvt) Ltd to Multiple PTE Ltd for an Extension Cord. The invoice details the item's cost and includes a due date for payment.","long_summary":"This is an invoice from Nano Tech Solutions (Pvt) Ltd to Multiple PTE Ltd for an Extension Cord. The invoice details the item's cost and includes a due date for payment.","title":"Invoice from Nano Tech Solutions (Pvt) Ltd","version":"0.0.1","automation":false,"business_id":"NT-INV25-0001","related_business_id":null,"metadata":null}}

{"event_id":"fb278bb6-e762-45ce-8ac5-4bbe8fe9d16e","event_type":"INVOICE_IN_VALIDATION","conversation_id":"c8ce7964-2ccc-4782-8ac5-15f7d5f5958e","timestamp":"2025-08-12T12:45:01.924294","source":"event_bus","schema_version":"v2","trace":{"trace_id":"7274ede8-3bd5-43b9-9534-1da6b3ffa690","span_id":"650d8eda-23f8-43c3-bc3a-1408f103d7cf","parent_span_id":"root","tenant_id":"dca53ab9-a273-405a-9edc-3ccad0743b73","user_id":"b96c21ea-54d7-4e9a-8610-e9c53804828d"},"payload":{"workflow_id":"c9b133f9-e91e-4f2f-890e-5ce2c39fe244","node_name":"Validation & Maching","action":"IN_VALIDATION","remark":"User In Validation","assignee":null}}

{"event_id":"d04d32fe-05cd-4e18-89ed-4e454ed29344","event_type":"INVOICE_CREATE","conversation_id":"fb907534-7eee-4328-8808-22ac33417684","timestamp":"2025-08-12T12:45:06.217132","source":"event_bus","schema_version":"v2","trace":{"trace_id":"5eca7a1f-c111-4a10-a25d-b6cde68b95d4","span_id":"452fd2df-a7a6-454f-9fce-ad654678020c","parent_span_id":"root","tenant_id":"98f594c1-689f-44ef-81c3-be08a5a0f260","user_id":"841e98cd-46f1-4b23-9b61-5b2710eab01a"},"payload":{"workflow_id":"c81f239c-a07a-448f-a59b-2c5b59ad9426","sop_type":"INVOICE","id":"f59df8e0-8dd1-42df-a6a7-dc7f0cf279e4","document_label":"98f594c1-689f-44ef-81c3-be08a5a0f260_invoice_58892263_2700","document_id":"bae00c62-3d34-4778-b711-7094196b6796","source_name":"Scenario 1 - Invoice.pdf","uploaded_by":"841e98cd-46f1-4b23-9b61-5b2710eab01a","upload_timestamp":"2025-08-06T16:56:29.248561+00:00","source_type":"pdf","representation_type":"relational","business_type":"invoice","content":{"date":"2025-04-26","items":[{"quantity":5,"tax_type":null,"item_name":"Lenovo Laptop","item_description":null,"unit_price":920.0,"account_code_type":null,"item_discount_amount":null,"item_discount_percentage":null,"item_total":4600.0,"item_code":null}],"currency":{"code":"AUD","symbol":"A$"},"due_date":"2025-05-31","total_amount":4600.0,"merchant_name":"Nano Tech Solutions (Pvt) Ltd","discount_terms":null,"invoice_number":"NT-INV25-0001","discount_amount":0.0,"subtotal_amount":4600.0,"discount_percentage":null,"purchase_order_number":"MP-PO25-0001"},"status":"success","reasoning":"The document is classified as an invoice due to the presence of an invoice number, a purchase order number, item details, and a total amount due. The PO Number was corrected by replacing \"P0\" with \"PO\".","short_summary":"This is an invoice from Nano Tech Solutions for a Lenovo Laptop. The invoice includes the invoice number, purchase order number, invoice date, and due date, along with the total amount due.","long_summary":"This is an invoice from Nano Tech Solutions for a Lenovo Laptop. The invoice includes the invoice number, purchase order number, invoice date, and due date, along with the total amount due.","title":"Invoice from Nano Tech Solutions (Pvt) Ltd","version":"0.0.1","automation":false,"business_id":"NT-INV25-0001","related_business_id":"MP-PO25-0001","metadata":null}}

{"event_id":"ad20e0fe-76b0-4a90-b356-7bf514e81608","event_type":"INVOICE_IN_VALIDATION","conversation_id":"fb907534-7eee-4328-8808-22ac33417684","timestamp":"2025-08-12T12:45:06.217896","source":"event_bus","schema_version":"v2","trace":{"trace_id":"a10c4f7c-f728-41bc-aba1-05a1d0b4b424","span_id":"8fc7adc9-1642-4201-b464-feb16f15c043","parent_span_id":"root","tenant_id":"98f594c1-689f-44ef-81c3-be08a5a0f260","user_id":"841e98cd-46f1-4b23-9b61-5b2710eab01a"},"payload":{"workflow_id":"c81f239c-a07a-448f-a59b-2c5b59ad9426","node_name":"Validation & Maching","action":"IN_VALIDATION","remark":"User In Validation","assignee":null}}

{"event_id":"95776e4d-7035-4679-96a5-61899c5e5069","event_type":"AUDIT","conversation_id":"c8ce7964-2ccc-4782-8ac5-15f7d5f5958e","timestamp":"2025-08-12T12:45:07.439446","source":"event_bus","schema_version":"v2","trace":{"trace_id":"bf6075b7-3629-41f8-838c-a7be1ea9d5dd","span_id":"dadd3b30-f8e2-479c-8b3b-9f61d647223f","parent_span_id":"root","tenant_id":"dca53ab9-a273-405a-9edc-3ccad0743b73","user_id":"b96c21ea-54d7-4e9a-8610-e9c53804828d"},"payload":{"workflow_id":"c9b133f9-e91e-4f2f-890e-5ce2c39fe244","node_name":"INVOICE","action":"AUDIT","remark":"PO reference is not mentioned in this invoice.","assignee":null}}

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{"event_id":"fafe7bbf-f3d4-4f32-bf88-7d8f5ab1ce7c","event_type":"INVOICE_IN_VALIDATION","conversation_id":"054c7265-9a62-4962-8175-a20924e62fcf","timestamp":"2025-08-12T12:45:11.226659","source":"event_bus","schema_version":"v2","trace":{"trace_id":"1984a0cc-e47f-4b6a-a527-d0a658378244","span_id":"984e3e2a-8a19-4f7c-b580-5429a6bc56b6","parent_span_id":"root","tenant_id":"dca53ab9-a273-405a-9edc-3ccad0743b73","user_id":"b96c21ea-54d7-4e9a-8610-e9c53804828d"},"payload":{"workflow_id":"a785fc26-edd5-42ca-b57a-d1af3527d314","node_name":"Validation & Maching","action":"IN_VALIDATION","remark":"User In Validation","assignee":null}}

{"event_id":"0e0c2436-e528-4d2e-9375-5c95a6479e04","event_type":"AUDIT","conversation_id":"fb907534-7eee-4328-8808-22ac33417684","timestamp":"2025-08-12T12:45:12.735600","source":"event_bus","schema_version":"v2","trace":{"trace_id":"874d8623-693c-48ef-ad89-8d5043f644dc","span_id":"ab60a6cf-6ac7-4246-9a93-e6a7e263fc4f","parent_span_id":"root","tenant_id":"98f594c1-689f-44ef-81c3-be08a5a0f260","user_id":"841e98cd-46f1-4b23-9b61-5b2710eab01a"},"payload":{"workflow_id":"c81f239c-a07a-448f-a59b-2c5b59ad9426","node_name":"INVOICE","action":"AUDIT","remark":"Vendor not found in the system. Please add the vendor and try again","assignee":null}}

{"event_id":"0816fd8e-cbb3-4b22-ab66-c636efb9803a","event_type":"INVOICE_CREATE","conversation_id":"fb907534-7eee-4328-8808-22ac33417684","timestamp":"2025-08-12T12:45:19.203859","source":"event_bus","schema_version":"v2","trace":{"trace_id":"99f1c245-825e-4012-9375-237e7d2649da","span_id":"df77c0af-e506-4db1-90e4-0ae2f8848108","parent_span_id":"root","tenant_id":"98f594c1-689f-44ef-81c3-be08a5a0f260","user_id":"841e98cd-46f1-4b23-9b61-5b2710eab01a"},"payload":{"workflow_id":"865ce9f1-a2c2-4e2d-8f89-13d02b1a1415","sop_type":"INVOICE","id":"a7064996-e067-4da8-8b03-e9941ff4610b","document_label":"98f594c1-689f-44ef-81c3-be08a5a0f260_invoice_65550121_2712","document_id":"ed4ef889-1b88-4137-add2-abe9ca492477","source_name":"Invoice - ABC Services Pty Ltd.pdf","uploaded_by":"841e98cd-46f1-4b23-9b61-5b2710eab01a","upload_timestamp":"2025-08-06T16:57:12.501665+00:00","source_type":"pdf","representation_type":"relational","business_type":"invoice","content":{"date":"2024-03-15","items":[{"quantity":40,"tax_type":null,"item_name":"Professional Consulting Services - Project Management Phase 1","item_description":null,"unit_price":150.0,"account_code_type":null,"item_discount_amount":null,"item_discount_percentage":null,"item_total":6000.0,"item_code":null},{"quantity":60,"tax_type":null,"item_name":"Software Development - Custom CRM Module","item_description":null,"unit_price":120.0,"account_code_type":null,"item_discount_amount":null,"item_discount_percentage":null,"item_total":7200.0,"item_code":null},{"quantity":20,"tax_type":null,"item_name":"Technical Documentation and User Manual","item_description":null,"unit_price":85.0,"account_code_type":null,"item_discount_amount":null,"item_discount_percentage":null,"item_total":1700.0,"item_code":null},{"quantity":8,"tax_type":null,"item_name":"Server Setup and Configuration","item_description":null,"unit_price":200.0,"account_code_type":null,"item_discount_amount":null,"item_discount_percentage":null,"item_total":1600.0,"item_code":null},{"quantity":16,"tax_type":null,"item_name":"Training Sessions - End User Training (2 days)","item_description":null,"unit_price":95.0,"account_code_type":null,"item_discount_amount":null,"item_discount_percentage":null,"item_total":1520.0,"item_code":null}],"currency":{"code":"AUD","symbol":"$"},"due_date":"2024-04-14","total_amount":19822.0,"merchant_name":"ABC Services Pty Ltd","discount_terms":null,"invoice_number":"INV-2024-0156","discount_amount":null,"subtotal_amount":18020.0,"discount_percentage":null,"purchase_order_number":"PO-2024-0892"},"status":"success","reasoning":"The document clearly presents an invoice with a breakdown of services, amounts, and payment information.","short_summary":"This is an invoice from ABC Services Pty Ltd to XYZ Corporation Ltd for consulting, software development, and other services. The invoice includes line items, a subtotal, GST, and a total amount due. The payment terms are Net 30 days.","long_summary":"This is an invoice from ABC Services Pty Ltd to XYZ Corporation Ltd for consulting, software development, and other services. The invoice includes line items, a subtotal, GST, and a total amount due. The payment terms are Net 30 days.","title":"Invoice from ABC Services Pty Ltd","version":"0.0.1","automation":false,"business_id":"INV-2024-0156","related_business_id":"PO-2024-0892","metadata":null}}

{"event_id":"b301a0ab-6dfa-4096-b5c5-ca9951a8304f","event_type":"INVOICE_IN_VALIDATION","conversation_id":"fb907534-7eee-4328-8808-22ac33417684","timestamp":"2025-08-12T12:45:19.204950","source":"event_bus","schema_version":"v2","trace":{"trace_id":"17928326-2e6c-495b-bf4e-4d2d5071d09d","span_id":"870f1602-5cea-4303-9b70-2b1ea6100a07","parent_span_id":"root","tenant_id":"98f594c1-689f-44ef-81c3-be08a5a0f260","user_id":"841e98cd-46f1-4b23-9b61-5b2710eab01a"},"payload":{"workflow_id":"865ce9f1-a2c2-4e2d-8f89-13d02b1a1415","node_name":"Validation & Maching","action":"IN_VALIDATION","remark":"User In Validation","assignee":null}}

{"event_id":"af95d6fe-5c4b-435c-9b73-691520564395","event_type":"AUDIT","conversation_id":"054c7265-9a62-4962-8175-a20924e62fcf","timestamp":"2025-08-12T12:45:19.742507","source":"event_bus","schema_version":"v2","trace":{"trace_id":"982c7b68-0f96-4e53-9812-332707252b01","span_id":"2dab29ce-9c44-4f6f-85a9-15b79cf6f7f1","parent_span_id":"root","tenant_id":"dca53ab9-a273-405a-9edc-3ccad0743b73","user_id":"b96c21ea-54d7-4e9a-8610-e9c53804828d"},"payload":{"workflow_id":"a785fc26-edd5-42ca-b57a-d1af3527d314","node_name":"INVOICE","action":"AUDIT","remark":"Vendor not found in the system. Please add the vendor and try again","assignee":null}}

{"event_id":"71f38a96-0772-4937-9348-d8e7bd6a5c02","event_type":"INVOICE_CREATE","conversation_id":"d0ac6e08-809e-453b-bb43-cc4687e81ea0","timestamp":"2025-08-12T12:45:24.105848","source":"event_bus","schema_version":"v2","trace":{"trace_id":"7284c551-dbdc-4756-a3b9-8d05dc8b8db7","span_id":"0bbc556b-31a3-412e-89fe-8844199375f6","parent_span_id":"root","tenant_id":"fae2f212-7c71-4064-ba33-d1faff360edd","user_id":"9ffd1a3f-fc93-48ad-8809-87c118491a43"},"payload":{"workflow_id":"525569b7-83fa-423c-b977-37b01871299c","sop_type":"INVOICE","id":"c7a1aa18-2848-46e7-bbc6-e9a6d7cdab0b","document_label":"fae2f212-7c71-4064-ba33-d1faff360edd_invoice_05548548_2717","document_id":"c02a28f2-386f-423c-97cb-782f56370490","source_name":"Invoice - Balticon Electronics.pdf","uploaded_by":"9ffd1a3f-fc93-48ad-8809-87c118491a43","upload_timestamp":"2025-08-07T06:16:55.224041+00:00","source_type":"pdf","representation_type":"relational","business_type":"invoice","content":{"date":"2025-08-01","items":[{"quantity":2,"tax_type":null,"item_name":"Professional LED Monitor 24\" - Model AE-2024","item_description":null,"unit_price":459.0,"account_code_type":null,"item_discount_amount":null,"item_discount_percentage":null,"item_total":918.0,"item_code":null},{"quantity":3,"tax_type":null,"item_name":"Wireless Gaming Mouse - Model AE-WM300","item_description":null,"unit_price":89.0,"account_code_type":null,"item_discount_amount":null,"item_discount_percentage":null,"item_total":267.0,"item_code":null}],"currency":{"code":"AUD","symbol":"$"},"due_date":"2025-08-31","total_amount":1303.5,"merchant_name":"Balticon Electronics (AUST) Pty Ltd","discount_terms":null,"invoice_number":"INV-2025-001","discount_amount":null,"subtotal_amount":1185.0,"discount_percentage":null,"purchase_order_number":"PO-3242-5542"},"status":"success","reasoning":"The document clearly presents an invoice with an invoice number, itemized list of products, and payment details. All required fields for an invoice were extracted.","short_summary":"This is an invoice from Balticon Electronics for goods purchased. It includes details such as invoice number, purchase order number, items purchased, and payment terms. The total amount due is $1,303.50.","long_summary":"This is an invoice from Balticon Electronics for goods purchased. It includes details such as invoice number, purchase order number, items purchased, and payment terms. The total amount due is $1,303.50.","title":"Invoice from Balticon Electronics","version":"0.0.1","automation":false,"business_id":"INV-2025-001","related_business_id":"PO-3242-5542","metadata":null}}

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