Topic Messages: dev.email.approval.events.v1

Partition: 0   Offset: 0   Key: 5328a721-c716-4399-8d74-5c3f98b224da   Timestamp: 2025-11-09 13:29:27.302 Headers: empty
  
{"event_id":"52cf547e-5d03-4c8b-9316-cd361c7252bd","event_type":"EMAIL_APPROVAL","conversation_id":null,"timestamp":"2025-11-09T13:29:27.301977","source":"event_bus","schema_version":"v2","trace":{"trace_id":"21e52407-4956-434c-a989-1863b640ac1c","span_id":"73877aff-e906-4b70-ac6f-3355c0167df1","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"6aca1a21-add7-4362-98b2-5078c7213fc8"},"payload":{"description":"This invoice from Chad Gibbons for $1870.00 covers a GPS system, fuel sensor, and repair kit, indicating essential operational upgrades and maintenance. Approval is recommended for these operational necessities, but note that the cost center is not specified and may require clarification.","current_invoice":{"invoice_number":"222-222-122","invoice_date":"2025-06-10","total_amount":1870.0,"currency":"$"},"previous_invoice":{"invoice_number":"","invoice_date":"","total_amount":0,"currency":""},"notes":"","region":"ANZ","subject":"Chad Gibbons -Invoice Approval","step":"business_approver","user_email":"liam.harris@macquarie.com","user_name":"Liam Harris"}}
Partition: 0   Offset: 0   Key: 5328a721-c716-4399-8d74-5c3f98b224da   Timestamp: 2025-11-09 13:29:27.302 Headers: empty
  
{"event_id":"52cf547e-5d03-4c8b-9316-cd361c7252bd","event_type":"EMAIL_APPROVAL","conversation_id":null,"timestamp":"2025-11-09T13:29:27.301977","source":"event_bus","schema_version":"v2","trace":{"trace_id":"21e52407-4956-434c-a989-1863b640ac1c","span_id":"73877aff-e906-4b70-ac6f-3355c0167df1","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"6aca1a21-add7-4362-98b2-5078c7213fc8"},"payload":{"description":"This invoice from Chad Gibbons for $1870.00 covers a GPS system, fuel sensor, and repair kit, indicating essential operational upgrades and maintenance. Approval is recommended for these operational necessities, but note that the cost center is not specified and may require clarification.","current_invoice":{"invoice_number":"222-222-122","invoice_date":"2025-06-10","total_amount":1870.0,"currency":"$"},"previous_invoice":{"invoice_number":"","invoice_date":"","total_amount":0,"currency":""},"notes":"","region":"ANZ","subject":"Chad Gibbons -Invoice Approval","step":"business_approver","user_email":"liam.harris@macquarie.com","user_name":"Liam Harris"}}
Partition: 0   Offset: 1   Key:   Timestamp: 2025-11-09 14:56:03.637 Headers: empty
  
{    "event_id": "52cf547e-5d03-4c8b-9316-cd361c7252bd",    "event_type": "EMAIL_APPROVAL",    "conversation_id": null,    "timestamp": "2025-11-09T13:29:27.301977",    "source": "event_bus",    "schema_version": "v2",    "trace": {       "trace_id": "21e52407-4956-434c-a989-1863b640ac1c",       "span_id": "73877aff-e906-4b70-ac6f-3355c0167df1",       "parent_span_id": "root",       "tenant_id": "5328a721-c716-4399-8d74-5c3f98b224da",       "user_id": "6aca1a21-add7-4362-98b2-5078c7213fc8"    },    "payload": {       "description": "This invoice from Chad Gibbons for $1870.00 covers a GPS system, fuel sensor, and repair kit, indicating essential operational upgrades and maintenance. Approval is recommended for these operational necessities, but note that the cost center is not specified and may require clarification.",       "current_invoice": {          "invoice_number": "222-222-122",          "invoice_date": "2025-06-10",          "total_amount": 1870,          "currency": "$"       },       "previous_invoice": {          "invoice_number": "",          "invoice_date": "",          "total_amount": 0,          "currency": ""       },       "notes": "",       "region": "ANZ",       "subject": "Chad Gibbons -Invoice Approval",       "step": "business_approver",       "user_email": "liam.harris@macquarie.com",       "user_name": "Liam Harris"    } }
Partition: 0   Offset: 1   Key:   Timestamp: 2025-11-09 14:56:03.637 Headers: empty
  
{    "event_id": "52cf547e-5d03-4c8b-9316-cd361c7252bd",    "event_type": "EMAIL_APPROVAL",    "conversation_id": null,    "timestamp": "2025-11-09T13:29:27.301977",    "source": "event_bus",    "schema_version": "v2",    "trace": {       "trace_id": "21e52407-4956-434c-a989-1863b640ac1c",       "span_id": "73877aff-e906-4b70-ac6f-3355c0167df1",       "parent_span_id": "root",       "tenant_id": "5328a721-c716-4399-8d74-5c3f98b224da",       "user_id": "6aca1a21-add7-4362-98b2-5078c7213fc8"    },    "payload": {       "description": "This invoice from Chad Gibbons for $1870.00 covers a GPS system, fuel sensor, and repair kit, indicating essential operational upgrades and maintenance. Approval is recommended for these operational necessities, but note that the cost center is not specified and may require clarification.",       "current_invoice": {          "invoice_number": "222-222-122",          "invoice_date": "2025-06-10",          "total_amount": 1870,          "currency": "$"       },       "previous_invoice": {          "invoice_number": "",          "invoice_date": "",          "total_amount": 0,          "currency": ""       },       "notes": "",       "region": "ANZ",       "subject": "Chad Gibbons -Invoice Approval",       "step": "business_approver",       "user_email": "liam.harris@macquarie.com",       "user_name": "Liam Harris"    } }
Partition: 0   Offset: 2   Key:   Timestamp: 2025-11-09 15:11:22.598 Headers: empty
  
{    "event_id": "52cf547e-5d03-4c8b-9316-cd361c7252bd",    "event_type": "EMAIL_APPROVAL",    "conversation_id": null,    "timestamp": "2025-11-09T13:29:27.301977",    "source": "event_bus",    "schema_version": "v2",    "trace": {       "trace_id": "21e52407-4956-434c-a989-1863b640ac1c",       "span_id": "73877aff-e906-4b70-ac6f-3355c0167df1",       "parent_span_id": "root",       "tenant_id": "5328a721-c716-4399-8d74-5c3f98b224da",       "user_id": "6aca1a21-add7-4362-98b2-5078c7213fc8"    },    "payload": {       "description": "This invoice from Chad Gibbons for $1870.00 covers a GPS system, fuel sensor, and repair kit, indicating essential operational upgrades and maintenance. Approval is recommended for these operational necessities, but note that the cost center is not specified and may require clarification.",       "current_invoice": {          "invoice_number": "222-222-122",          "invoice_date": "2025-06-10",          "total_amount": 1870,          "currency": "$"       },       "previous_invoice": {          "invoice_number": "",          "invoice_date": "",          "total_amount": 0,          "currency": ""       },       "notes": "",       "region": "ANZ",       "subject": "Chad Gibbons -Invoice Approval",       "step": "business_approver",       "user_email": "liam.harris@macquarie.com",       "user_name": "Liam Harris"    } }
Partition: 0   Offset: 2   Key:   Timestamp: 2025-11-09 15:11:22.598 Headers: empty
  
{    "event_id": "52cf547e-5d03-4c8b-9316-cd361c7252bd",    "event_type": "EMAIL_APPROVAL",    "conversation_id": null,    "timestamp": "2025-11-09T13:29:27.301977",    "source": "event_bus",    "schema_version": "v2",    "trace": {       "trace_id": "21e52407-4956-434c-a989-1863b640ac1c",       "span_id": "73877aff-e906-4b70-ac6f-3355c0167df1",       "parent_span_id": "root",       "tenant_id": "5328a721-c716-4399-8d74-5c3f98b224da",       "user_id": "6aca1a21-add7-4362-98b2-5078c7213fc8"    },    "payload": {       "description": "This invoice from Chad Gibbons for $1870.00 covers a GPS system, fuel sensor, and repair kit, indicating essential operational upgrades and maintenance. Approval is recommended for these operational necessities, but note that the cost center is not specified and may require clarification.",       "current_invoice": {          "invoice_number": "222-222-122",          "invoice_date": "2025-06-10",          "total_amount": 1870,          "currency": "$"       },       "previous_invoice": {          "invoice_number": "",          "invoice_date": "",          "total_amount": 0,          "currency": ""       },       "notes": "",       "region": "ANZ",       "subject": "Chad Gibbons -Invoice Approval",       "step": "business_approver",       "user_email": "liam.harris@macquarie.com",       "user_name": "Liam Harris"    } }
Partition: 0   Offset: 3   Key:   Timestamp: 2025-11-09 15:23:47.269 Headers: empty
  
{    "event_id": "52cf547e-5d03-4c8b-9316-cd361c7252bd",    "event_type": "EMAIL_APPROVAL",    "conversation_id": null,    "timestamp": "2025-11-09T13:29:27.301977",    "source": "event_bus",    "schema_version": "v2",    "trace": {       "trace_id": "21e52407-4956-434c-a989-1863b640ac1c",       "span_id": "73877aff-e906-4b70-ac6f-3355c0167df1",       "parent_span_id": "root",       "tenant_id": "5328a721-c716-4399-8d74-5c3f98b224da",       "user_id": "6aca1a21-add7-4362-98b2-5078c7213fc8"    },    "payload": {       "description": "This invoice from Chad Gibbons for $1870.00 covers a GPS system, fuel sensor, and repair kit, indicating essential operational upgrades and maintenance. Approval is recommended for these operational necessities, but note that the cost center is not specified and may require clarification.",       "current_invoice": {          "invoice_number": "222-222-122",          "invoice_date": "2025-06-10",          "total_amount": 1870,          "currency": "$"       },       "previous_invoice": {          "invoice_number": "",          "invoice_date": "",          "total_amount": 0,          "currency": ""       },       "notes": "",       "region": "ANZ",       "subject": "Chad Gibbons -Invoice Approval",       "step": "business_approver",       "user_email": "madhawa@redowl.ai",       "user_name": "Liam Harris"    } }
Partition: 0   Offset: 3   Key:   Timestamp: 2025-11-09 15:23:47.269 Headers: empty
  
{    "event_id": "52cf547e-5d03-4c8b-9316-cd361c7252bd",    "event_type": "EMAIL_APPROVAL",    "conversation_id": null,    "timestamp": "2025-11-09T13:29:27.301977",    "source": "event_bus",    "schema_version": "v2",    "trace": {       "trace_id": "21e52407-4956-434c-a989-1863b640ac1c",       "span_id": "73877aff-e906-4b70-ac6f-3355c0167df1",       "parent_span_id": "root",       "tenant_id": "5328a721-c716-4399-8d74-5c3f98b224da",       "user_id": "6aca1a21-add7-4362-98b2-5078c7213fc8"    },    "payload": {       "description": "This invoice from Chad Gibbons for $1870.00 covers a GPS system, fuel sensor, and repair kit, indicating essential operational upgrades and maintenance. Approval is recommended for these operational necessities, but note that the cost center is not specified and may require clarification.",       "current_invoice": {          "invoice_number": "222-222-122",          "invoice_date": "2025-06-10",          "total_amount": 1870,          "currency": "$"       },       "previous_invoice": {          "invoice_number": "",          "invoice_date": "",          "total_amount": 0,          "currency": ""       },       "notes": "",       "region": "ANZ",       "subject": "Chad Gibbons -Invoice Approval",       "step": "business_approver",       "user_email": "madhawa@redowl.ai",       "user_name": "Liam Harris"    } }
Partition: 0   Offset: 4   Key:   Timestamp: 2025-11-09 16:12:32.071 Headers: empty
  
{    "event_id": "1ac87c81-afac-48df-a591-77a1bbd51ce0",    "event_type": "EMAIL_APPROVAL",    "conversation_id": null,    "timestamp": "2025-11-09T15:35:31.832823",    "source": "event_bus",    "schema_version": "v2",    "trace": {       "trace_id": "b7c97e15-df2f-439b-99b8-70e925916f69",       "span_id": "f12b99de-be4d-496b-8346-ba05745a2907",       "parent_span_id": "root",       "tenant_id": "5328a721-c716-4399-8d74-5c3f98b224da",       "user_id": "7c82698c-a1f8-477b-8371-5dff9e3be206"    },    "payload": {       "description": "Invoice MAC_EC_1009 from Eco Clean PTE LTD totals AUD 1990.0 for Cost Center AU01, covering the supply of cleaning materials. This routine expense is due on 2025-10-01, allowing ample time for review and processing.",       "current_invoice": {          "invoice_number": "MAC_EC_1009",          "invoice_date": "2025-08-31",          "total_amount": 1990,          "currency": "$"       },       "previous_invoice": {          "invoice_number": "",          "invoice_date": "",          "total_amount": 0,          "currency": ""       },       "notes": "",       "region": "ANZ",       "subject": "Eco Clean PTE LTD -Invoice Approval",       "step": "financial_approver",       "user_email": "madhawa@redowl.ai",       "user_name": "David Wong",       "workflow_id": "WF-INV-20251109-210344-2209dc"    } }
Partition: 0   Offset: 4   Key:   Timestamp: 2025-11-09 16:12:32.071 Headers: empty
  
{    "event_id": "1ac87c81-afac-48df-a591-77a1bbd51ce0",    "event_type": "EMAIL_APPROVAL",    "conversation_id": null,    "timestamp": "2025-11-09T15:35:31.832823",    "source": "event_bus",    "schema_version": "v2",    "trace": {       "trace_id": "b7c97e15-df2f-439b-99b8-70e925916f69",       "span_id": "f12b99de-be4d-496b-8346-ba05745a2907",       "parent_span_id": "root",       "tenant_id": "5328a721-c716-4399-8d74-5c3f98b224da",       "user_id": "7c82698c-a1f8-477b-8371-5dff9e3be206"    },    "payload": {       "description": "Invoice MAC_EC_1009 from Eco Clean PTE LTD totals AUD 1990.0 for Cost Center AU01, covering the supply of cleaning materials. This routine expense is due on 2025-10-01, allowing ample time for review and processing.",       "current_invoice": {          "invoice_number": "MAC_EC_1009",          "invoice_date": "2025-08-31",          "total_amount": 1990,          "currency": "$"       },       "previous_invoice": {          "invoice_number": "",          "invoice_date": "",          "total_amount": 0,          "currency": ""       },       "notes": "",       "region": "ANZ",       "subject": "Eco Clean PTE LTD -Invoice Approval",       "step": "financial_approver",       "user_email": "madhawa@redowl.ai",       "user_name": "David Wong",       "workflow_id": "WF-INV-20251109-210344-2209dc"    } }
Partition: 0   Offset: 5   Key:   Timestamp: 2025-11-09 16:17:50.893 Headers: empty
  
{    "event_id": "1ac87c81-afac-48df-a591-77a1bbd51ce0",    "event_type": "EMAIL_APPROVAL",    "conversation_id": null,    "timestamp": "2025-11-09T15:35:31.832823",    "source": "event_bus",    "schema_version": "v2",    "trace": {       "trace_id": "b7c97e15-df2f-439b-99b8-70e925916f69",       "span_id": "f12b99de-be4d-496b-8346-ba05745a2907",       "parent_span_id": "root",       "tenant_id": "5328a721-c716-4399-8d74-5c3f98b224da",       "user_id": "7c82698c-a1f8-477b-8371-5dff9e3be206"    },    "payload": {       "description": "Invoice MAC_EC_1009 from Eco Clean PTE LTD totals AUD 1990.0 for Cost Center AU01, covering the supply of cleaning materials. This routine expense is due on 2025-10-01, allowing ample time for review and processing.",       "current_invoice": {          "invoice_number": "MAC_EC_1009",          "invoice_date": "2025-08-31",          "total_amount": 1990,          "currency": "$"       },       "previous_invoice": {          "invoice_number": "",          "invoice_date": "",          "total_amount": 0,          "currency": ""       },       "notes": "",       "region": "ANZ",       "subject": "Eco Clean PTE LTD -Invoice Approval",       "step": "correction",       "user_email": "madhawa@redowl.ai",       "user_name": "David Wong",       "workflow_id": "WF-INV-20251109-134321-db1d99"    } }
Partition: 0   Offset: 5   Key:   Timestamp: 2025-11-09 16:17:50.893 Headers: empty
  
{    "event_id": "1ac87c81-afac-48df-a591-77a1bbd51ce0",    "event_type": "EMAIL_APPROVAL",    "conversation_id": null,    "timestamp": "2025-11-09T15:35:31.832823",    "source": "event_bus",    "schema_version": "v2",    "trace": {       "trace_id": "b7c97e15-df2f-439b-99b8-70e925916f69",       "span_id": "f12b99de-be4d-496b-8346-ba05745a2907",       "parent_span_id": "root",       "tenant_id": "5328a721-c716-4399-8d74-5c3f98b224da",       "user_id": "7c82698c-a1f8-477b-8371-5dff9e3be206"    },    "payload": {       "description": "Invoice MAC_EC_1009 from Eco Clean PTE LTD totals AUD 1990.0 for Cost Center AU01, covering the supply of cleaning materials. This routine expense is due on 2025-10-01, allowing ample time for review and processing.",       "current_invoice": {          "invoice_number": "MAC_EC_1009",          "invoice_date": "2025-08-31",          "total_amount": 1990,          "currency": "$"       },       "previous_invoice": {          "invoice_number": "",          "invoice_date": "",          "total_amount": 0,          "currency": ""       },       "notes": "",       "region": "ANZ",       "subject": "Eco Clean PTE LTD -Invoice Approval",       "step": "correction",       "user_email": "madhawa@redowl.ai",       "user_name": "David Wong",       "workflow_id": "WF-INV-20251109-134321-db1d99"    } }
Partition: 0   Offset: 6   Key:   Timestamp: 2025-11-09 16:20:30.174 Headers: empty
  
{    "event_id": "1ac87c81-afac-48df-a591-77a1bbd51ce0",    "event_type": "EMAIL_APPROVAL",    "conversation_id": null,    "timestamp": "2025-11-09T15:35:31.832823",    "source": "event_bus",    "schema_version": "v2",    "trace": {       "trace_id": "b7c97e15-df2f-439b-99b8-70e925916f69",       "span_id": "f12b99de-be4d-496b-8346-ba05745a2907",       "parent_span_id": "root",       "tenant_id": "5328a721-c716-4399-8d74-5c3f98b224da",       "user_id": "7c82698c-a1f8-477b-8371-5dff9e3be206"    },    "payload": {       "description": "Invoice MAC_EC_1009 from Eco Clean PTE LTD totals AUD 1990.0 for Cost Center AU01, covering the supply of cleaning materials. This routine expense is due on 2025-10-01, allowing ample time for review and processing.",       "current_invoice": {          "invoice_number": "MAC_EC_1009",          "invoice_date": "2025-08-31",          "total_amount": 1990,          "currency": "$"       },       "previous_invoice": {          "invoice_number": "",          "invoice_date": "",          "total_amount": 0,          "currency": ""       },       "notes": "",       "region": "ANZ",       "subject": "Eco Clean PTE LTD -Invoice Approval",       "step": "correction",       "user_email": "madhawacha1234@gmail.com",       "user_name": "David Wong",       "workflow_id": "WF-INV-20251109-134321-db1d99"    } }
Partition: 0   Offset: 6   Key:   Timestamp: 2025-11-09 16:20:30.174 Headers: empty
  
{    "event_id": "1ac87c81-afac-48df-a591-77a1bbd51ce0",    "event_type": "EMAIL_APPROVAL",    "conversation_id": null,    "timestamp": "2025-11-09T15:35:31.832823",    "source": "event_bus",    "schema_version": "v2",    "trace": {       "trace_id": "b7c97e15-df2f-439b-99b8-70e925916f69",       "span_id": "f12b99de-be4d-496b-8346-ba05745a2907",       "parent_span_id": "root",       "tenant_id": "5328a721-c716-4399-8d74-5c3f98b224da",       "user_id": "7c82698c-a1f8-477b-8371-5dff9e3be206"    },    "payload": {       "description": "Invoice MAC_EC_1009 from Eco Clean PTE LTD totals AUD 1990.0 for Cost Center AU01, covering the supply of cleaning materials. This routine expense is due on 2025-10-01, allowing ample time for review and processing.",       "current_invoice": {          "invoice_number": "MAC_EC_1009",          "invoice_date": "2025-08-31",          "total_amount": 1990,          "currency": "$"       },       "previous_invoice": {          "invoice_number": "",          "invoice_date": "",          "total_amount": 0,          "currency": ""       },       "notes": "",       "region": "ANZ",       "subject": "Eco Clean PTE LTD -Invoice Approval",       "step": "correction",       "user_email": "madhawacha1234@gmail.com",       "user_name": "David Wong",       "workflow_id": "WF-INV-20251109-134321-db1d99"    } }
Partition: 0   Offset: 7   Key:   Timestamp: 2025-11-09 17:12:20.170 Headers: empty
  
{    "event_id": "1ac87c81-afac-48df-a591-77a1bbd51ce0",    "event_type": "EMAIL_APPROVAL",    "conversation_id": null,    "timestamp": "2025-11-09T15:35:31.832823",    "source": "event_bus",    "schema_version": "v2",    "trace": {       "trace_id": "b7c97e15-df2f-439b-99b8-70e925916f69",       "span_id": "f12b99de-be4d-496b-8346-ba05745a2907",       "parent_span_id": "root",       "tenant_id": "5328a721-c716-4399-8d74-5c3f98b224da",       "user_id": "7c82698c-a1f8-477b-8371-5dff9e3be206"    },    "payload": {       "description": "Invoice MAC_EC_1009 from Eco Clean PTE LTD totals AUD 1990.0 for Cost Center AU01, covering the supply of cleaning materials. This routine expense is due on 2025-10-01, allowing ample time for review and processing.",       "current_invoice": {          "invoice_number": "MAC_EC_1009",          "invoice_date": "2025-08-31",          "total_amount": 1990,          "currency": "$"       },       "previous_invoice": {          "invoice_number": "",          "invoice_date": "",          "total_amount": 0,          "currency": ""       },       "notes": "",       "region": "ANZ",       "subject": "Eco Clean PTE LTD -Invoice Approval",       "step": "correction",       "user_email": "madhawa@redowl.ai",       "user_name": "David Wong",       "workflow_id": "WF-INV-20251109-134321-db1d99"    } }
Partition: 0   Offset: 7   Key:   Timestamp: 2025-11-09 17:12:20.170 Headers: empty
  
{    "event_id": "1ac87c81-afac-48df-a591-77a1bbd51ce0",    "event_type": "EMAIL_APPROVAL",    "conversation_id": null,    "timestamp": "2025-11-09T15:35:31.832823",    "source": "event_bus",    "schema_version": "v2",    "trace": {       "trace_id": "b7c97e15-df2f-439b-99b8-70e925916f69",       "span_id": "f12b99de-be4d-496b-8346-ba05745a2907",       "parent_span_id": "root",       "tenant_id": "5328a721-c716-4399-8d74-5c3f98b224da",       "user_id": "7c82698c-a1f8-477b-8371-5dff9e3be206"    },    "payload": {       "description": "Invoice MAC_EC_1009 from Eco Clean PTE LTD totals AUD 1990.0 for Cost Center AU01, covering the supply of cleaning materials. This routine expense is due on 2025-10-01, allowing ample time for review and processing.",       "current_invoice": {          "invoice_number": "MAC_EC_1009",          "invoice_date": "2025-08-31",          "total_amount": 1990,          "currency": "$"       },       "previous_invoice": {          "invoice_number": "",          "invoice_date": "",          "total_amount": 0,          "currency": ""       },       "notes": "",       "region": "ANZ",       "subject": "Eco Clean PTE LTD -Invoice Approval",       "step": "correction",       "user_email": "madhawa@redowl.ai",       "user_name": "David Wong",       "workflow_id": "WF-INV-20251109-134321-db1d99"    } }
Partition: 0   Offset: 8   Key:   Timestamp: 2025-11-09 17:15:09.715 Headers: empty
  
{    "event_id": "1ac87c81-afac-48df-a591-77a1bbd51ce0",    "event_type": "EMAIL_APPROVAL",    "conversation_id": null,    "timestamp": "2025-11-09T15:35:31.832823",    "source": "event_bus",    "schema_version": "v2",    "trace": {       "trace_id": "b7c97e15-df2f-439b-99b8-70e925916f69",       "span_id": "f12b99de-be4d-496b-8346-ba05745a2907",       "parent_span_id": "root",       "tenant_id": "5328a721-c716-4399-8d74-5c3f98b224da",       "user_id": "7c82698c-a1f8-477b-8371-5dff9e3be206"    },    "payload": {       "description": "Invoice MAC_EC_1009 from Eco Clean PTE LTD totals AUD 1990.0 for Cost Center AU01, covering the supply of cleaning materials. This routine expense is due on 2025-10-01, allowing ample time for review and processing.",       "current_invoice": {          "invoice_number": "MAC_EC_1009",          "invoice_date": "2025-08-31",          "total_amount": 1990,          "currency": "$"       },       "previous_invoice": {          "invoice_number": "",          "invoice_date": "",          "total_amount": 0,          "currency": ""       },       "notes": "",       "region": "ANZ",       "subject": "Eco Clean PTE LTD -Invoice Approval",       "step": "review",       "user_email": "madhawacha123@gmail.com",       "user_name": "David Wong",       "workflow_id": "WF-INV-20251109-134321-db1d99"    } }
Partition: 0   Offset: 8   Key:   Timestamp: 2025-11-09 17:15:09.715 Headers: empty
  
{    "event_id": "1ac87c81-afac-48df-a591-77a1bbd51ce0",    "event_type": "EMAIL_APPROVAL",    "conversation_id": null,    "timestamp": "2025-11-09T15:35:31.832823",    "source": "event_bus",    "schema_version": "v2",    "trace": {       "trace_id": "b7c97e15-df2f-439b-99b8-70e925916f69",       "span_id": "f12b99de-be4d-496b-8346-ba05745a2907",       "parent_span_id": "root",       "tenant_id": "5328a721-c716-4399-8d74-5c3f98b224da",       "user_id": "7c82698c-a1f8-477b-8371-5dff9e3be206"    },    "payload": {       "description": "Invoice MAC_EC_1009 from Eco Clean PTE LTD totals AUD 1990.0 for Cost Center AU01, covering the supply of cleaning materials. This routine expense is due on 2025-10-01, allowing ample time for review and processing.",       "current_invoice": {          "invoice_number": "MAC_EC_1009",          "invoice_date": "2025-08-31",          "total_amount": 1990,          "currency": "$"       },       "previous_invoice": {          "invoice_number": "",          "invoice_date": "",          "total_amount": 0,          "currency": ""       },       "notes": "",       "region": "ANZ",       "subject": "Eco Clean PTE LTD -Invoice Approval",       "step": "review",       "user_email": "madhawacha123@gmail.com",       "user_name": "David Wong",       "workflow_id": "WF-INV-20251109-134321-db1d99"    } }
Partition: 0   Offset: 9   Key: 5328a721-c716-4399-8d74-5c3f98b224da   Timestamp: 2025-11-09 17:15:26.832 Headers: empty
  
{"event_id":"7ee5b05f-ba48-4f86-8c02-646ae80a82c8","event_type":"EMAIL_APPROVAL","conversation_id":null,"timestamp":"2025-11-09T17:15:26.831712","source":"event_bus","schema_version":"v2","trace":{"trace_id":"b07befec-67d5-45d1-8e53-9478e13e7dc7","span_id":"f43ad1e0-a36c-4189-9b41-0ea1d7450bb2","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"6aca1a21-add7-4362-98b2-5078c7213fc8"},"payload":{"description":"This invoice from Chad Gibbons totals $1870.00 for a GPS system, fuel sensor, and repair kit. These items appear operationally necessary for equipment maintenance or upgrade, but the invoice lacks a specified cost center.","current_invoice":{"invoice_number":"222-222-122","invoice_date":"2025-06-10","total_amount":1870.0,"currency":"$"},"previous_invoice":{"invoice_number":"","invoice_date":"","total_amount":0,"currency":""},"notes":"","region":"ANZ","subject":"Chad Gibbons -Invoice Approval","step":"business_approver","user_email":"liam.harris@macquarie.com","user_name":"Liam Harris","workflow_id":"WF-INV-20251109-134321-db1d99"}}
Partition: 0   Offset: 9   Key: 5328a721-c716-4399-8d74-5c3f98b224da   Timestamp: 2025-11-09 17:15:26.832 Headers: empty
  
{"event_id":"7ee5b05f-ba48-4f86-8c02-646ae80a82c8","event_type":"EMAIL_APPROVAL","conversation_id":null,"timestamp":"2025-11-09T17:15:26.831712","source":"event_bus","schema_version":"v2","trace":{"trace_id":"b07befec-67d5-45d1-8e53-9478e13e7dc7","span_id":"f43ad1e0-a36c-4189-9b41-0ea1d7450bb2","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"6aca1a21-add7-4362-98b2-5078c7213fc8"},"payload":{"description":"This invoice from Chad Gibbons totals $1870.00 for a GPS system, fuel sensor, and repair kit. These items appear operationally necessary for equipment maintenance or upgrade, but the invoice lacks a specified cost center.","current_invoice":{"invoice_number":"222-222-122","invoice_date":"2025-06-10","total_amount":1870.0,"currency":"$"},"previous_invoice":{"invoice_number":"","invoice_date":"","total_amount":0,"currency":""},"notes":"","region":"ANZ","subject":"Chad Gibbons -Invoice Approval","step":"business_approver","user_email":"liam.harris@macquarie.com","user_name":"Liam Harris","workflow_id":"WF-INV-20251109-134321-db1d99"}}
Partition: 0   Offset: 10   Key: 5328a721-c716-4399-8d74-5c3f98b224da   Timestamp: 2025-11-09 17:15:42.160 Headers: empty
  
{"event_id":"ccceaf60-2aa3-4e76-9c87-07e4c57f1aee","event_type":"EMAIL_APPROVAL","conversation_id":null,"timestamp":"2025-11-09T17:15:42.157438","source":"event_bus","schema_version":"v2","trace":{"trace_id":"8156c9c4-149e-44c9-ba51-cd72e8727dda","span_id":"125be0d9-d3ea-4afe-94c8-8eca0f3cd791","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"7c82698c-a1f8-477b-8371-5dff9e3be206"},"payload":{"description":"Invoice 222-222-122 from Chad Gibbons totals $1870.00 for a GPS system, fuel sensor, and repair kit, due by 2025-07-10. This expense appears to be for vehicle-related equipment, but a cost center is not specified for allocation.","current_invoice":{"invoice_number":"222-222-122","invoice_date":"2025-06-10","total_amount":1870.0,"currency":"$"},"previous_invoice":{"invoice_number":"","invoice_date":"","total_amount":0,"currency":""},"notes":"","region":"ANZ","subject":"Chad Gibbons -Invoice Approval","step":"financial_approver","user_email":"david.wong@macquariero.com","user_name":"David Wong","workflow_id":"WF-INV-20251109-134321-db1d99"}}
Partition: 0   Offset: 10   Key: 5328a721-c716-4399-8d74-5c3f98b224da   Timestamp: 2025-11-09 17:15:42.160 Headers: empty
  
{"event_id":"ccceaf60-2aa3-4e76-9c87-07e4c57f1aee","event_type":"EMAIL_APPROVAL","conversation_id":null,"timestamp":"2025-11-09T17:15:42.157438","source":"event_bus","schema_version":"v2","trace":{"trace_id":"8156c9c4-149e-44c9-ba51-cd72e8727dda","span_id":"125be0d9-d3ea-4afe-94c8-8eca0f3cd791","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"7c82698c-a1f8-477b-8371-5dff9e3be206"},"payload":{"description":"Invoice 222-222-122 from Chad Gibbons totals $1870.00 for a GPS system, fuel sensor, and repair kit, due by 2025-07-10. This expense appears to be for vehicle-related equipment, but a cost center is not specified for allocation.","current_invoice":{"invoice_number":"222-222-122","invoice_date":"2025-06-10","total_amount":1870.0,"currency":"$"},"previous_invoice":{"invoice_number":"","invoice_date":"","total_amount":0,"currency":""},"notes":"","region":"ANZ","subject":"Chad Gibbons -Invoice Approval","step":"financial_approver","user_email":"david.wong@macquariero.com","user_name":"David Wong","workflow_id":"WF-INV-20251109-134321-db1d99"}}
Partition: 0   Offset: 11   Key:   Timestamp: 2025-11-09 17:17:34.842 Headers: empty
  
{    "event_id": "1ac87c81-afac-48df-a591-77a1bbd51ce0",    "event_type": "EMAIL_APPROVAL",    "conversation_id": null,    "timestamp": "2025-11-09T15:35:31.832823",    "source": "event_bus",    "schema_version": "v2",    "trace": {       "trace_id": "b7c97e15-df2f-439b-99b8-70e925916f69",       "span_id": "f12b99de-be4d-496b-8346-ba05745a2907",       "parent_span_id": "root",       "tenant_id": "5328a721-c716-4399-8d74-5c3f98b224da",       "user_id": "7c82698c-a1f8-477b-8371-5dff9e3be206"    },    "payload": {       "description": "Invoice MAC_EC_1009 from Eco Clean PTE LTD totals AUD 1990.0 for Cost Center AU01, covering the supply of cleaning materials. This routine expense is due on 2025-10-01, allowing ample time for review and processing.",       "current_invoice": {          "invoice_number": "MAC_EC_1009",          "invoice_date": "2025-08-31",          "total_amount": 1990,          "currency": "$"       },       "previous_invoice": {          "invoice_number": "",          "invoice_date": "",          "total_amount": 0,          "currency": ""       },       "notes": "",       "region": "ANZ",       "subject": "Eco Clean PTE LTD -Invoice Approval",       "step": "correction",       "user_email": "madhawacha1234@gmail.com",       "user_name": "David Wong",       "workflow_id": "WF-INV-20251109-133938-37321d"    } }
Partition: 0   Offset: 11   Key:   Timestamp: 2025-11-09 17:17:34.842 Headers: empty
  
{    "event_id": "1ac87c81-afac-48df-a591-77a1bbd51ce0",    "event_type": "EMAIL_APPROVAL",    "conversation_id": null,    "timestamp": "2025-11-09T15:35:31.832823",    "source": "event_bus",    "schema_version": "v2",    "trace": {       "trace_id": "b7c97e15-df2f-439b-99b8-70e925916f69",       "span_id": "f12b99de-be4d-496b-8346-ba05745a2907",       "parent_span_id": "root",       "tenant_id": "5328a721-c716-4399-8d74-5c3f98b224da",       "user_id": "7c82698c-a1f8-477b-8371-5dff9e3be206"    },    "payload": {       "description": "Invoice MAC_EC_1009 from Eco Clean PTE LTD totals AUD 1990.0 for Cost Center AU01, covering the supply of cleaning materials. This routine expense is due on 2025-10-01, allowing ample time for review and processing.",       "current_invoice": {          "invoice_number": "MAC_EC_1009",          "invoice_date": "2025-08-31",          "total_amount": 1990,          "currency": "$"       },       "previous_invoice": {          "invoice_number": "",          "invoice_date": "",          "total_amount": 0,          "currency": ""       },       "notes": "",       "region": "ANZ",       "subject": "Eco Clean PTE LTD -Invoice Approval",       "step": "correction",       "user_email": "madhawacha1234@gmail.com",       "user_name": "David Wong",       "workflow_id": "WF-INV-20251109-133938-37321d"    } }
Partition: 0   Offset: 12   Key:   Timestamp: 2025-11-09 17:38:48.066 Headers: empty
  
{    "event_id": "1ac87c81-afac-48df-a591-77a1bbd51ce0",    "event_type": "EMAIL_APPROVAL",    "conversation_id": null,    "timestamp": "2025-11-09T15:35:31.832823",    "source": "event_bus",    "schema_version": "v2",    "trace": {       "trace_id": "b7c97e15-df2f-439b-99b8-70e925916f69",       "span_id": "f12b99de-be4d-496b-8346-ba05745a2907",       "parent_span_id": "root",       "tenant_id": "5328a721-c716-4399-8d74-5c3f98b224da",       "user_id": "7c82698c-a1f8-477b-8371-5dff9e3be206"    },    "payload": {       "description": "Invoice MAC_EC_1009 from Eco Clean PTE LTD totals AUD 1990.0 for Cost Center AU01, covering the supply of cleaning materials. This routine expense is due on 2025-10-01, allowing ample time for review and processing.",       "current_invoice": {          "invoice_number": "MAC_EC_1009",          "invoice_date": "2025-08-31",          "total_amount": 1990,          "currency": "$"       },       "previous_invoice": {          "invoice_number": "",          "invoice_date": "",          "total_amount": 0,          "currency": ""       },       "notes": "",       "region": "ANZ",       "subject": "Eco Clean PTE LTD -Invoice Approval",       "step": "review",       "user_email": "madhawacha1234@gmail.com",       "user_name": "David Wong",       "workflow_id": "WF-INV-20251109-133938-37321d"    } }
Partition: 0   Offset: 12   Key:   Timestamp: 2025-11-09 17:38:48.066 Headers: empty
  
{    "event_id": "1ac87c81-afac-48df-a591-77a1bbd51ce0",    "event_type": "EMAIL_APPROVAL",    "conversation_id": null,    "timestamp": "2025-11-09T15:35:31.832823",    "source": "event_bus",    "schema_version": "v2",    "trace": {       "trace_id": "b7c97e15-df2f-439b-99b8-70e925916f69",       "span_id": "f12b99de-be4d-496b-8346-ba05745a2907",       "parent_span_id": "root",       "tenant_id": "5328a721-c716-4399-8d74-5c3f98b224da",       "user_id": "7c82698c-a1f8-477b-8371-5dff9e3be206"    },    "payload": {       "description": "Invoice MAC_EC_1009 from Eco Clean PTE LTD totals AUD 1990.0 for Cost Center AU01, covering the supply of cleaning materials. This routine expense is due on 2025-10-01, allowing ample time for review and processing.",       "current_invoice": {          "invoice_number": "MAC_EC_1009",          "invoice_date": "2025-08-31",          "total_amount": 1990,          "currency": "$"       },       "previous_invoice": {          "invoice_number": "",          "invoice_date": "",          "total_amount": 0,          "currency": ""       },       "notes": "",       "region": "ANZ",       "subject": "Eco Clean PTE LTD -Invoice Approval",       "step": "review",       "user_email": "madhawacha1234@gmail.com",       "user_name": "David Wong",       "workflow_id": "WF-INV-20251109-133938-37321d"    } }
Partition: 0   Offset: 13   Key: 5328a721-c716-4399-8d74-5c3f98b224da   Timestamp: 2025-11-09 17:40:05.221 Headers: empty
  
{"event_id":"ec6542a7-acb2-425d-9a6c-e7f0286dc4df","event_type":"EMAIL_APPROVAL","conversation_id":null,"timestamp":"2025-11-09T17:40:05.221035","source":"event_bus","schema_version":"v2","trace":{"trace_id":"87c93b59-f514-4903-8e45-52e2225e1dc1","span_id":"3359f754-c7c3-45b0-9483-120524c955ab","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"6aca1a21-add7-4362-98b2-5078c7213fc8"},"payload":{"description":"Invoice 222-222-122 from Chad Gibbons totals $1870.00 for a GPS system, fuel sensor, and repair kit. These purchases appear essential for operational vehicle maintenance or fleet management; however, the cost center is currently unspecified for budget allocation.","current_invoice":{"invoice_number":"222-222-122","invoice_date":"2025-06-10","total_amount":1870.0,"currency":"$"},"previous_invoice":{"invoice_number":"","invoice_date":"","total_amount":0,"currency":""},"notes":"","region":"ANZ","subject":"Chad Gibbons -Invoice Approval","step":"business_approver","user_email":"liam.harris@macquarie.com","user_name":"Liam Harris","workflow_id":"WF-INV-20251109-133938-37321d"}}
Partition: 0   Offset: 13   Key: 5328a721-c716-4399-8d74-5c3f98b224da   Timestamp: 2025-11-09 17:40:05.221 Headers: empty
  
{"event_id":"ec6542a7-acb2-425d-9a6c-e7f0286dc4df","event_type":"EMAIL_APPROVAL","conversation_id":null,"timestamp":"2025-11-09T17:40:05.221035","source":"event_bus","schema_version":"v2","trace":{"trace_id":"87c93b59-f514-4903-8e45-52e2225e1dc1","span_id":"3359f754-c7c3-45b0-9483-120524c955ab","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"6aca1a21-add7-4362-98b2-5078c7213fc8"},"payload":{"description":"Invoice 222-222-122 from Chad Gibbons totals $1870.00 for a GPS system, fuel sensor, and repair kit. These purchases appear essential for operational vehicle maintenance or fleet management; however, the cost center is currently unspecified for budget allocation.","current_invoice":{"invoice_number":"222-222-122","invoice_date":"2025-06-10","total_amount":1870.0,"currency":"$"},"previous_invoice":{"invoice_number":"","invoice_date":"","total_amount":0,"currency":""},"notes":"","region":"ANZ","subject":"Chad Gibbons -Invoice Approval","step":"business_approver","user_email":"liam.harris@macquarie.com","user_name":"Liam Harris","workflow_id":"WF-INV-20251109-133938-37321d"}}
Partition: 0   Offset: 14   Key:   Timestamp: 2025-11-09 18:11:32.231 Headers: empty
  
{    "event_id": "1ac87c81-afac-48df-a591-77a1bbd51ce0",    "event_type": "EMAIL_APPROVAL",    "conversation_id": null,    "timestamp": "2025-11-09T15:35:31.832823",    "source": "event_bus",    "schema_version": "v2",    "trace": {       "trace_id": "b7c97e15-df2f-439b-99b8-70e925916f69",       "span_id": "f12b99de-be4d-496b-8346-ba05745a2907",       "parent_span_id": "root",       "tenant_id": "5328a721-c716-4399-8d74-5c3f98b224da",       "user_id": "7c82698c-a1f8-477b-8371-5dff9e3be206"    },    "payload": {       "description": "Invoice MAC_EC_1009 from Eco Clean PTE LTD totals AUD 1990.0 for Cost Center AU01, covering the supply of cleaning materials. This routine expense is due on 2025-10-01, allowing ample time for review and processing.",       "current_invoice": {          "invoice_number": "MAC_EC_1009",          "invoice_date": "2025-08-31",          "total_amount": 1990,          "currency": "$"       },       "previous_invoice": {          "invoice_number": "",          "invoice_date": "",          "total_amount": 0,          "currency": ""       },       "notes": "",       "region": "ANZ",       "subject": "Eco Clean PTE LTD -Invoice Approval",       "step": "business_approver",       "user_email": "madhawacha1234@gmail.com",       "user_name": "David Wong",       "workflow_id": "WF-INV-20251109-133938-37321d"    } }
Partition: 0   Offset: 14   Key:   Timestamp: 2025-11-09 18:11:32.231 Headers: empty
  
{    "event_id": "1ac87c81-afac-48df-a591-77a1bbd51ce0",    "event_type": "EMAIL_APPROVAL",    "conversation_id": null,    "timestamp": "2025-11-09T15:35:31.832823",    "source": "event_bus",    "schema_version": "v2",    "trace": {       "trace_id": "b7c97e15-df2f-439b-99b8-70e925916f69",       "span_id": "f12b99de-be4d-496b-8346-ba05745a2907",       "parent_span_id": "root",       "tenant_id": "5328a721-c716-4399-8d74-5c3f98b224da",       "user_id": "7c82698c-a1f8-477b-8371-5dff9e3be206"    },    "payload": {       "description": "Invoice MAC_EC_1009 from Eco Clean PTE LTD totals AUD 1990.0 for Cost Center AU01, covering the supply of cleaning materials. This routine expense is due on 2025-10-01, allowing ample time for review and processing.",       "current_invoice": {          "invoice_number": "MAC_EC_1009",          "invoice_date": "2025-08-31",          "total_amount": 1990,          "currency": "$"       },       "previous_invoice": {          "invoice_number": "",          "invoice_date": "",          "total_amount": 0,          "currency": ""       },       "notes": "",       "region": "ANZ",       "subject": "Eco Clean PTE LTD -Invoice Approval",       "step": "business_approver",       "user_email": "madhawacha1234@gmail.com",       "user_name": "David Wong",       "workflow_id": "WF-INV-20251109-133938-37321d"    } }
Partition: 0   Offset: 15   Key:   Timestamp: 2025-11-10 11:00:12.803 Headers: empty
  
{    "event_id": "1ac87c81-afac-48df-a591-77a1bbd51ce0",    "event_type": "EMAIL_APPROVAL",    "conversation_id": null,    "timestamp": "2025-11-09T15:35:31.832823",    "source": "event_bus",    "schema_version": "v2",    "trace": {       "trace_id": "b7c97e15-df2f-439b-99b8-70e925916f69",       "span_id": "f12b99de-be4d-496b-8346-ba05745a2907",       "parent_span_id": "root",       "tenant_id": "5328a721-c716-4399-8d74-5c3f98b224da",       "user_id": "7c82698c-a1f8-477b-8371-5dff9e3be206"    },    "payload": {       "description": "Invoice MAC_EC_1009 from Eco Clean PTE LTD totals AUD 1990.0 for Cost Center AU01, covering the supply of cleaning materials. This routine expense is due on 2025-10-01, allowing ample time for review and processing.",       "current_invoice": {          "invoice_number": "MAC_EC_1009",          "invoice_date": "2025-08-31",          "total_amount": 1990,          "currency": "$"       },       "previous_invoice": {          "invoice_number": "",          "invoice_date": "",          "total_amount": 0,          "currency": ""       },       "notes": "",       "region": "ANZ",       "subject": "Eco Clean PTE LTD -Invoice Approval",       "step": "business_approver",       "user_email": "dhushanth@redowl.ai",       "user_name": "David Wong",       "workflow_id": "WF-INV-20251109-133938-37321d"    } }
Partition: 0   Offset: 15   Key:   Timestamp: 2025-11-10 11:00:12.803 Headers: empty
  
{    "event_id": "1ac87c81-afac-48df-a591-77a1bbd51ce0",    "event_type": "EMAIL_APPROVAL",    "conversation_id": null,    "timestamp": "2025-11-09T15:35:31.832823",    "source": "event_bus",    "schema_version": "v2",    "trace": {       "trace_id": "b7c97e15-df2f-439b-99b8-70e925916f69",       "span_id": "f12b99de-be4d-496b-8346-ba05745a2907",       "parent_span_id": "root",       "tenant_id": "5328a721-c716-4399-8d74-5c3f98b224da",       "user_id": "7c82698c-a1f8-477b-8371-5dff9e3be206"    },    "payload": {       "description": "Invoice MAC_EC_1009 from Eco Clean PTE LTD totals AUD 1990.0 for Cost Center AU01, covering the supply of cleaning materials. This routine expense is due on 2025-10-01, allowing ample time for review and processing.",       "current_invoice": {          "invoice_number": "MAC_EC_1009",          "invoice_date": "2025-08-31",          "total_amount": 1990,          "currency": "$"       },       "previous_invoice": {          "invoice_number": "",          "invoice_date": "",          "total_amount": 0,          "currency": ""       },       "notes": "",       "region": "ANZ",       "subject": "Eco Clean PTE LTD -Invoice Approval",       "step": "business_approver",       "user_email": "dhushanth@redowl.ai",       "user_name": "David Wong",       "workflow_id": "WF-INV-20251109-133938-37321d"    } }