Kafdrop

{"event_id":"44a3453b-5746-45ed-9235-bb24c260556c","event_type":"SKILL","conversation_id":"564","timestamp":"2025-11-07T08:57:39.596279","source":"event_bus","schema_version":"v2","trace":{"trace_id":"c8974177-1375-46fc-9808-a421e353ae68","span_id":"7c1575bf-ce5d-4bba-b6b8-b1b70004f224","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"182"},"payload":{"wk_id":"564","sk_run_id":"sk_1ece1445-3259-4f9e-9ec3-ada5bf54c919","sk_name":"EmailValidationSkill","sk_id":"skill_email_validation","sk_group_id":"email_validation","success":true,"source":"EMAIL","confidence_score":95.0,"augmented_intelligence":"The email pertains to an invoice that requires review and processing by the AP team. Next steps include completing the review and proceeding with payment processing.","output":{"thread_id":"19a5d88fcab97926","grant_id":"00e6b94b-b33d-4e77-b12a-4adbfe424617","text_summary":"**Dockfleet PTY LTD** requested to process an invoice for payment. **AP Helpdesk** is expected to review and handle the payment process. The current status indicates that the invoice is under review for processing. The next steps involve the completion of the review and subsequent payment processing. Further actions include final approval confirmation and payment processing."},"errors":null,"note":null,"reasons":{"reasoning":"The email directly involves processing an invoice for payment, which is a core AP task."},"action_items":"[]","metadata":{},"execution_time_ms":1909.2576503753662,"timestamp":"2025-11-07T08:57:39.580882","governance_score":1,"email_task_id":"564"}}

{"event_id":"29144fa0-db55-44a9-ae4e-0233dd19b217","event_type":"SKILL_GROUP","conversation_id":"564","timestamp":"2025-11-07T08:57:43.948733","source":"event_bus","schema_version":"v2","trace":{"trace_id":"5a37de6e-d804-4072-983b-f262bc472f3c","span_id":"dc976cd5-3223-46dc-9a87-7cbb93e134ed","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"182"},"payload":{"wk_id":"564","step_id":"email_validation","step_name":"Email Validation","sk_group_run_id":"skg_aca326b1-111c-47a4-88f1-65a054cb393c","sk_group_id":"email_validation","sk_group_name":"email_validation","success":true,"source":"EMAIL","confidence_score":95.0,"output":{"thread_id":"19a5d88fcab97926","grant_id":"00e6b94b-b33d-4e77-b12a-4adbfe424617","text_summary":"**Dockfleet PTY LTD** requested to process an invoice for payment. **AP Helpdesk** is expected to review and handle the payment process. The current status indicates that the invoice is under review for processing. The next steps involve the completion of the review and subsequent payment processing. Further actions include final approval confirmation and payment processing."},"note":null,"augmented_intelligence":"The **invoice** mentioned in the email needs **review** and **processing** by the **AP team**. The **next steps** involve completing the **review** and moving forward with **payment processing**.","action_items":["[]"],"errors":null,"execution_time_ms":6275.647878646851,"timestamp":"2025-11-07T08:57:43.946153","references":[],"skills_failed":[],"skills_executed":["skill_email_validation"],"skills_succeeded":["skill_email_validation"],"skills_skipped":[],"agent_name":"AP Analyst","governance_score":1,"email_task_id":"564"}}

{"event_id":"deac0ecc-68fd-4056-bea4-208352122112","event_type":"SKILL","conversation_id":"","timestamp":"2025-11-07T08:59:39.449646","source":"event_bus","schema_version":"v2","trace":{"trace_id":"36b0a220-88d9-4bff-be92-a40febd3d76a","span_id":"04771b69-f5c9-4159-919d-b26bbcec3b14","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_d877619e","sk_run_id":"sk_5e7b706c-1d43-4f6d-bd08-6ec0b31d2381","sk_name":"DocumentClassificationSkill","sk_id":"skill_document_classification","sk_group_id":"document-classification","success":true,"confidence_score":95.0,"augmented_intelligence":"The document is confidently classified as an invoice with a score of 95/100. It is an invoice from the vendor, CleanCo, to the customer, Macquarie Pty Ltd.\n\nKey Identifiers:\n- Invoice #: INV-1008\n- PO Number: PO-1008\n- Invoice Date: 04-10-2025\n- Due Date: 04-11-2025\n\nVendor Information:\n- Name: CleanCo\n- Address: 40, Main Street, Sydney, NSW, Australia\n- Contact: +64 11 222 3333, cleanco@service.com\n\nCustomer Information:\n- Name: Macquarie Pty Ltd\n- Address: Level 10, 50 Margaret Street, Sydney, NSW 2000, Australia\n- Tax ID: 812 8115 2934\n\nFinancial Details:\nThe invoice lists three line items:\n1. Sanitization Kit (10 units @ 120 AUD each) = 1200.00 AUD\n2. Carpet Shampooing Service (2 units @ 450 AUD each) = 900.00 AUD\n3. Post-Event Cleaning Service (4 units @ 750 AUD each) = 3000.00 AUD\n\nThe financial summary is as follows:\n- Subtotal: 5100.00 AUD\n- Tax: 510.00 AUD\n- Total Amount Due: 5610.00 AUD\n\nPayment Terms:\nPayment is due by 04-11-2025 via Bank transfer to CleanCo's National Australia Bank (NAB) account (BSB: 082-0012, Account Number: 1234565890).\n\nThe document quality is excellent, with all text being clear and machine-readable. It is recommended to process this document as a standard accounts payable invoice.","output":{"document_type":"invoice","reasoning":"The document is classified as an invoice based on the prominent 'Invoice' header, the document number 'INV-1008', and its structure. It details a financial transaction where CleanCo is billing Macquarie Pty Ltd for a total amount of 5610.00 AUD. The document includes a due date, line items with prices, and specific payment instructions, which are all characteristic of an invoice."},"errors":null,"note":"The document is an invoice, number INV-1008, issued by CleanCo to Macquarie Pty Ltd. The total amount due is 5610.00 AUD. Payment is requested via bank transfer.","reasons":{"skill_name":"DocumentClassificationSkill","description":"No reasoning provided.","score":95,"score_breakdown":[{"name":"Visual Layout Analysis","score":33,"reason":"The document's visual layout strongly supports its classification as an invoice. It features a large, centered 'Invoice' header at the top. The structure follows a standard format with vendor details (CleanCo) on the top right, customer details ('Billed To' Macquarie Pty Ltd) on the left, a clear tabular format for line items in the center, and a financial summary at the bottom right. A minor deduction was made because the label 'Tax Rate (%)' is used for the total tax amount (510.00), which is slightly confusing, but the overall layout is otherwise perfect.","result":"pass"},{"name":"Text Indicators Detection","score":25,"reason":"Textual analysis confirms the document is an invoice. The most prominent keyword is 'Invoice'. Supporting labels such as 'Invoice #', 'Invoice Date', 'Due Date', 'Billed To', 'Subtotal', and 'Total' are all present. The document number 'INV-1008' uses a standard 'INV-' prefix, which is a definitive indicator for an invoice. All text indicators align perfectly with this classification.","result":"pass"},{"name":"Content Structure Validation","score":37,"reason":"The content structure is consistent with an invoice. It contains all required elements: a unique invoice number (INV-1008), vendor (CleanCo) and customer (Macquarie Pty Ltd) details, issue and due dates, a detailed list of products/services with quantities and rates, and a full financial breakdown (Subtotal: 5100.00, Tax: 510.00, Total: 5610.00). Payment instructions are also provided. A minor deduction was made because the tax amount (510.00) is incorrectly labeled as 'Tax Rate (%)', which is a small content error.","result":"pass"}]},"action_items":null,"metadata":{"document_type":"invoice","confidence_details":{"score":95,"reasoning":"Confidence is high (95/100) due to unambiguous indicators. The document features a large 'Invoice' title, a document number 'INV-1008' with a standard prefix, and a classic invoice layout. It clearly outlines a bill from CleanCo to Macquarie Pty Ltd for 5610.00 AUD. The document quality is excellent, and all necessary data for processing an invoice is present and legible.","score_breakdown":{"Visual Layout Analysis":{"score":"33/35","reason":"The document's visual layout strongly supports its classification as an invoice. It features a large, centered 'Invoice' header at the top. The structure follows a standard format with vendor details (CleanCo) on the top right, customer details ('Billed To' Macquarie Pty Ltd) on the left, a clear tabular format for line items in the center, and a financial summary at the bottom right. A minor deduction was made because the label 'Tax Rate (%)' is used for the total tax amount (510.00), which is slightly confusing, but the overall layout is otherwise perfect.","result":"pass"},"Text Indicators Detection":{"score":"25/25","reason":"Textual analysis confirms the document is an invoice. The most prominent keyword is 'Invoice'. Supporting labels such as 'Invoice #', 'Invoice Date', 'Due Date', 'Billed To', 'Subtotal', and 'Total' are all present. The document number 'INV-1008' uses a standard 'INV-' prefix, which is a definitive indicator for an invoice. All text indicators align perfectly with this classification.","result":"pass"},"Content Structure Validation":{"score":"37/40","reason":"The content structure is consistent with an invoice. It contains all required elements: a unique invoice number (INV-1008), vendor (CleanCo) and customer (Macquarie Pty Ltd) details, issue and due dates, a detailed list of products/services with quantities and rates, and a full financial breakdown (Subtotal: 5100.00, Tax: 510.00, Total: 5610.00). Payment instructions are also provided. A minor deduction was made because the tax amount (510.00) is incorrectly labeled as 'Tax Rate (%)', which is a small content error.","result":"pass"}}},"tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da"},"execution_time_ms":35346.26507759094,"timestamp":"2025-11-07T08:58:21.345673","governance_score":1}}

{"event_id":"41a08dc2-8ed3-4c97-b27e-953a4e5c4b5e","event_type":"SKILL_GROUP","conversation_id":"","timestamp":"2025-11-07T08:59:39.449767","source":"event_bus","schema_version":"v2","trace":{"trace_id":"a4073740-9a05-44a3-b0e3-40b2a65acba5","span_id":"0cc74802-93db-4a8a-b95c-5092089ced8f","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_d877619e","email_task_id":564,"source":"DOCUMENT","step_id":"step_classification","step_name":"Classification","sk_group_run_id":"skg_77e7c95a-541e-4ae5-9f34-374f06e95195","sk_group_id":"document-classification","sk_group_name":"Document Classification","success":true,"confidence_score":95.0,"output":"The document is classified as an invoice based on the prominent 'Invoice' header, the document number 'INV-1008', and its structure. It details a financial transaction where CleanCo is billing Macquarie Pty Ltd for a total amount of 5610.00 AUD. The document includes a due date, line items with prices, and specific payment instructions, which are all characteristic of an invoice.","note":"The document is an invoice, number INV-1008, issued by CleanCo to Macquarie Pty Ltd. The total amount due is 5610.00 AUD. Payment is requested via bank transfer.","action_items":[],"augmented_intelligence":"The document is confidently classified as an invoice with a score of 95/100. It is an invoice from the vendor, CleanCo, to the customer, Macquarie Pty Ltd.\n\nKey Identifiers:\n- Invoice #: INV-1008\n- PO Number: PO-1008\n- Invoice Date: 04-10-2025\n- Due Date: 04-11-2025\n\nVendor Information:\n- Name: CleanCo\n- Address: 40, Main Street, Sydney, NSW, Australia\n- Contact: +64 11 222 3333, cleanco@service.com\n\nCustomer Information:\n- Name: Macquarie Pty Ltd\n- Address: Level 10, 50 Margaret Street, Sydney, NSW 2000, Australia\n- Tax ID: 812 8115 2934\n\nFinancial Details:\nThe invoice lists three line items:\n1. Sanitization Kit (10 units @ 120 AUD each) = 1200.00 AUD\n2. Carpet Shampooing Service (2 units @ 450 AUD each) = 900.00 AUD\n3. Post-Event Cleaning Service (4 units @ 750 AUD each) = 3000.00 AUD\n\nThe financial summary is as follows:\n- Subtotal: 5100.00 AUD\n- Tax: 510.00 AUD\n- Total Amount Due: 5610.00 AUD\n\nPayment Terms:\nPayment is due by 04-11-2025 via Bank transfer to CleanCo's National Australia Bank (NAB) account (BSB: 082-0012, Account Number: 1234565890).\n\nThe document quality is excellent, with all text being clear and machine-readable. It is recommended to process this document as a standard accounts payable invoice.","errors":null,"execution_time_ms":35348.22,"timestamp":"2025-11-07T08:58:21.401095","governance_score":1}}

{"event_id":"0bc3b5f4-8129-416a-9617-e0840c0d8594","event_type":"SKILL","conversation_id":"","timestamp":"2025-11-07T08:59:39.474293","source":"event_bus","schema_version":"v2","trace":{"trace_id":"c167e437-4eba-4fdf-a78a-4835b113e0a3","span_id":"fe121d4d-5255-4dea-9258-e87a037205ec","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_d877619e","sk_run_id":"sk_6e8a7ae9-da7d-4c21-b8b2-9dee96cb2c0f","sk_name":"LLMSchemaExtractionSkill","sk_id":"skill_llm_schema_extraction","sk_group_id":"schema-extraction","success":true,"confidence_score":100.0,"augmented_intelligence":"This is a comprehensive extraction from a two-page invoice, INV-1008, issued by CleanCo to Macquarie Pty Ltd, dated October 4, 2025. The vendor, CleanCo, is located at 40, Main Street, Sydney, NSW, Australia. The customer, Macquarie Pty Ltd, has a tax ID of 812 8115 2934. The invoice details three distinct line items: 'Sanitization Kit' (10 units at 120 AUD each), 'Carpet Shampooing Service' (2 units at 450 AUD each), and 'Post-Event Cleaning Service' (4 units at 750 AUD each). The financial summary includes a subtotal of 5100.00 AUD, a total tax amount of 510.00 AUD, and a grand total of 5610.00 AUD. The payment is due by November 4, 2025, via bank transfer to CleanCo's account at National Australia Bank (NAB). All necessary bank details, including BSB, account number, and SWIFT code, were successfully extracted from the second page. The extraction confidence is 100% due to the high clarity and standard format of the document.","output":{"filled_schema":{"invoice_number":"INV-1008","purchase_order_number":"PO-1008","merchant_name":"CleanCo","contact_number":"+64 11 222 3333","contact_email":"cleanco@service.com","address":"40, Main Street, Sydney, NSW, Australia","company_registration_number":null,"supplier_tax_id":null,"items":[{"item_code":null,"item_name":"Sanitization Kit","item_description":null,"quantity":10,"unit_price":120.0,"account_code_type":null,"item_total":1200.0,"tax_type":"GST","gst_rate":10.0,"gst_amount":null,"gst_inclusive":null,"is_taxable":null,"taxable_value":null,"item_discount_percentage":null,"item_discount_amount":null},{"item_code":null,"item_name":"Carpet Shampooing Service","item_description":null,"quantity":2,"unit_price":450.0,"account_code_type":null,"item_total":900.0,"tax_type":"GST","gst_rate":10.0,"gst_amount":null,"gst_inclusive":null,"is_taxable":null,"taxable_value":null,"item_discount_percentage":null,"item_discount_amount":null},{"item_code":null,"item_name":"Post-Event Cleaning Service","item_description":null,"quantity":4,"unit_price":750.0,"account_code_type":null,"item_total":3000.0,"tax_type":"Service tax","gst_rate":10.0,"gst_amount":null,"gst_inclusive":null,"is_taxable":null,"taxable_value":null,"item_discount_percentage":null,"item_discount_amount":null}],"discount_terms":null,"discount_percentage":null,"discount_amount":null,"subtotal_amount":5100.0,"gst_summary":{"gst_rate":null,"gst_amount":510.0,"gst_inclusive":null,"gst_type":null},"gst_calculation_method":"on_subtotal","total_amount":5610.0,"currency":{"code":"AUD"},"date":"2025-10-04","due_date":"2025-11-04","company_name":"Macquarie Pty Ltd","company_address":"Level 10, 50 Margaret Street, Sydney, NSW 2000, Australia","company_phone":null,"buyer_tax_id":"812 8115 2934","bank_name":"National Australia Bank (NAB)","bank_account_name":"CleanCo","bank_account_number":"1234565890","branch":"NAB Docklands Branch","bsb_code":"082-0012","invoice_type":null,"is_reverse_charge":null,"rounding_amount":null},"extra_fields":{"Mode of Payment":"Bank transfer","SWIFT Code":"NATAAU3103M","Branch Address":"NAB Docklands Branch, Melbourne VIC 3008"},"reasoning":"Successfully extracted all required fields from the invoice INV-1008 issued by CleanCo to Macquarie Pty Ltd. The document contains 3 line items, a subtotal of 5100.00 AUD, a tax amount of 510.00 AUD, and a final total of 5610.00 AUD. All key financial data, dates, and party details were present and captured. The validation status is valid."},"errors":null,"note":"Extraction successful for invoice INV-1008 from CleanCo to Macquarie Pty Ltd. Captured 3 line items and a total amount of 5610.00 AUD. All required fields were populated, and bank details were extracted from the second page.","reasons":{"skill_name":"LLMSchemaExtractionSkill","description":"High confidence (100): All visible data was extracted accurately from the clear, well-structured two-page invoice. All required fields were present and populated correctly. The document quality was excellent, allowing for unambiguous data capture.","score":100,"score_breakdown":[{"name":"Data Extraction Accuracy","score":35,"reason":"All key data points, including invoice number (INV-1008), dates, vendor/customer details, all three line items with quantities and prices, and financial totals (Subtotal: 5100.00, Tax: 510.00, Total: 5610.00), were extracted with 100% accuracy. Bank details from the second page were also captured correctly.","result":"pass"},{"name":"Schema Completeness","score":30,"reason":"The schema was comprehensively filled, with 29 out of 44 fields populated based on the visible data. Fields left as null, such as 'company_registration_number', were not present on the document. All available data, including unmapped fields like 'SWIFT Code', was captured.","result":"pass"},{"name":"Required Field Validation","score":35,"reason":"All required fields ('invoice_number', 'merchant_name', 'items', 'total_amount', 'currency', 'date') were successfully identified and extracted directly from the document without any calculation or derivation. The validation status is 'valid' as no required fields are missing.","result":"pass"}]},"action_items":"Verify total amount of 5610.00 AUD for invoice INV-1008 from CleanCo is correct and schedule payment by the due date 2025-11-04., Confirm bank details for payment: Account Name: CleanCo, Bank: National Australia Bank (NAB), BSB: 082-0012, Account Number: 1234565890., Note that the tax amount of 510.00 was listed under the label 'Tax Rate (%)' but has been correctly captured as the total tax amount.","metadata":{"document_type":"invoice","extraction_method":"llm_with_schema","validation_status":"valid","is_data_complete":true,"missing_required_fields":[],"schema_field_count":31,"filled_field_count":31,"tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","has_validation_errors":false,"error_count":0,"confidence_details":{"score":100,"reason":"High confidence (100): All visible data was extracted accurately from the clear, well-structured two-page invoice. All required fields were present and populated correctly. The document quality was excellent, allowing for unambiguous data capture.","score_breakdown":{"Data Extraction Accuracy":{"score":"35/35","reason":"All key data points, including invoice number (INV-1008), dates, vendor/customer details, all three line items with quantities and prices, and financial totals (Subtotal: 5100.00, Tax: 510.00, Total: 5610.00), were extracted with 100% accuracy. Bank details from the second page were also captured correctly.","result":"pass"},"Schema Completeness":{"score":"30/30","reason":"The schema was comprehensively filled, with 29 out of 44 fields populated based on the visible data. Fields left as null, such as 'company_registration_number', were not present on the document. All available data, including unmapped fields like 'SWIFT Code', was captured.","result":"pass"},"Required Field Validation":{"score":"35/35","reason":"All required fields ('invoice_number', 'merchant_name', 'items', 'total_amount', 'currency', 'date') were successfully identified and extracted directly from the document without any calculation or derivation. The validation status is 'valid' as no required fields are missing.","result":"pass"}}}},"execution_time_ms":32351.7484664917,"timestamp":"2025-11-07T08:58:53.695601","governance_score":1}}

{"event_id":"0f192fab-70bf-477a-aa15-1effc7624415","event_type":"SKILL_GROUP","conversation_id":"","timestamp":"2025-11-07T08:59:39.474432","source":"event_bus","schema_version":"v2","trace":{"trace_id":"a296c33b-d38b-4b2d-a516-56abefdd8f91","span_id":"6f7efa0e-2e43-43eb-af7a-e2ca48c8f446","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_d877619e","email_task_id":564,"source":"DOCUMENT","step_id":"step_data_extraction","step_name":"Data Extraction","sk_group_run_id":"skg_13315c2e-869e-4f14-807c-89fc40d171eb","sk_group_id":"schema-extraction","sk_group_name":"Schema Extraction","success":true,"confidence_score":100.0,"output":"Successfully extracted all required fields from the invoice INV-1008 issued by CleanCo to Macquarie Pty Ltd. The document contains 3 line items, a subtotal of 5100.00 AUD, a tax amount of 510.00 AUD, and a final total of 5610.00 AUD. All key financial data, dates, and party details were present and captured. The validation status is valid.","note":"Extraction successful for invoice INV-1008 from CleanCo to Macquarie Pty Ltd. Captured 3 line items and a total amount of 5610.00 AUD. All required fields were populated, and bank details were extracted from the second page.","action_items":["Verify total amount of 5610.00 AUD for invoice INV-1008 from CleanCo is correct and schedule payment by the due date 2025-11-04.","Confirm bank details for payment: Account Name: CleanCo","Bank: National Australia Bank (NAB)","BSB: 082-0012","Account Number: 1234565890.","Note that the tax amount of 510.00 was listed under the label 'Tax Rate (%)' but has been correctly captured as the total tax amount."],"augmented_intelligence":"This is a comprehensive extraction from a two-page invoice, INV-1008, issued by CleanCo to Macquarie Pty Ltd, dated October 4, 2025. The vendor, CleanCo, is located at 40, Main Street, Sydney, NSW, Australia. The customer, Macquarie Pty Ltd, has a tax ID of 812 8115 2934. The invoice details three distinct line items: 'Sanitization Kit' (10 units at 120 AUD each), 'Carpet Shampooing Service' (2 units at 450 AUD each), and 'Post-Event Cleaning Service' (4 units at 750 AUD each). The financial summary includes a subtotal of 5100.00 AUD, a total tax amount of 510.00 AUD, and a grand total of 5610.00 AUD. The payment is due by November 4, 2025, via bank transfer to CleanCo's account at National Australia Bank (NAB). All necessary bank details, including BSB, account number, and SWIFT code, were successfully extracted from the second page. The extraction confidence is 100% due to the high clarity and standard format of the document.","errors":null,"execution_time_ms":32353.024,"timestamp":"2025-11-07T08:58:53.760075","governance_score":1}}

{"event_id":"c55af797-939b-489c-9eeb-87322864f931","event_type":"SKILL","conversation_id":"","timestamp":"2025-11-07T08:59:39.474543","source":"event_bus","schema_version":"v2","trace":{"trace_id":"10edca12-7478-4bd6-ae94-a32cc371b64c","span_id":"3d415038-cfbd-4f2a-9c69-231b67e3a9d8","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_d877619e","sk_run_id":"sk_77dcc00a-fdaf-489f-9366-acb8b338089e","sk_name":"OCRCorrectionSkill","sk_id":"skill_ocr_correction","sk_group_id":"ocr-correction","success":true,"confidence_score":98.0,"augmented_intelligence":"The overall OCR correction assessment indicates the document data is of very high quality, requiring only a single, minor correction. One correction was made to the 'tax_type' field for the third line item, 'Post-Event Cleaning Service', changing the value from 'Service tax' to 'GST'. This was done to ensure consistency with the other line items and to align with the standard tax terminology for Australia, where the merchant is located. All other extracted data was verified as clean and accurate. Key document identifiers were confirmed, including invoice number 'INV-1008', merchant 'CleanCo', and buyer 'Macquarie Pty Ltd'. Financial totals were recalculated and validated: subtotal 5100.0, GST 510.0, and total 5610.0 AUD are all correct. The high confidence score of 98 reflects the data's excellent quality and the unambiguous nature of the single correction. The document is recommended for automated processing, with a suggested manual review of the 'bsb_code' ('082-0012'), which has a non-standard 7-digit format.","output":{"corrected_data":{"invoice_number":"INV-1008","purchase_order_number":"PO-1008","merchant_name":"CleanCo","contact_number":"+64 11 222 3333","contact_email":"cleanco@service.com","address":"40, Main Street, Sydney, NSW, Australia","company_registration_number":null,"supplier_tax_id":null,"items":[{"item_code":null,"item_name":"Sanitization Kit","item_description":null,"quantity":10,"unit_price":120.0,"account_code_type":null,"item_total":1200.0,"tax_type":"GST","gst_rate":10.0,"gst_amount":null,"gst_inclusive":null,"is_taxable":null,"taxable_value":null,"item_discount_percentage":null,"item_discount_amount":null},{"item_code":null,"item_name":"Carpet Shampooing Service","item_description":null,"quantity":2,"unit_price":450.0,"account_code_type":null,"item_total":900.0,"tax_type":"GST","gst_rate":10.0,"gst_amount":null,"gst_inclusive":null,"is_taxable":null,"taxable_value":null,"item_discount_percentage":null,"item_discount_amount":null},{"item_code":null,"item_name":"Post-Event Cleaning Service","item_description":null,"quantity":4,"unit_price":750.0,"account_code_type":null,"item_total":3000.0,"tax_type":"GST","gst_rate":10.0,"gst_amount":null,"gst_inclusive":null,"is_taxable":null,"taxable_value":null,"item_discount_percentage":null,"item_discount_amount":null}],"discount_terms":null,"discount_percentage":null,"discount_amount":null,"subtotal_amount":5100.0,"gst_summary":{"gst_rate":null,"gst_amount":510.0,"gst_inclusive":null,"gst_type":null},"gst_calculation_method":"on_subtotal","total_amount":5610.0,"currency":{"code":"AUD"},"date":"2025-10-04","due_date":"2025-11-04","company_name":"Macquarie Pty Ltd","company_address":"Level 10, 50 Margaret Street, Sydney, NSW 2000, Australia","company_phone":null,"buyer_tax_id":"812 8115 2934","bank_name":"National Australia Bank (NAB)","bank_account_name":"CleanCo","bank_account_number":"1234565890","branch":"NAB Docklands Branch","bsb_code":"082-0012","invoice_type":null,"is_reverse_charge":null,"rounding_amount":null},"reasoning":"One clear contextual correction was made to the document data. The 'tax_type' for the 'Post-Event Cleaning Service' line item was changed from 'Service tax' to 'GST'. This correction aligns the item with Australian tax regulations and ensures consistency with the other two line items, which both correctly list 'GST' at a 10% rate. Key identifiers like invoice number INV-1008 and merchant CleanCo were verified as correct and required no changes."},"errors":null,"note":"One correction was made: the line item tax_type for 'Post-Event Cleaning Service' was changed from 'Service tax' to 'GST' for consistency. Key identifiers like invoice number INV-1008 for merchant CleanCo are verified.","reasons":{"skill_name":"OCRCorrectionSkill","description":"High confidence (98): A single, clear contextual correction was made, changing a non-standard 'Service tax' to 'GST' to align with Australian standards and other invoice items. All other fields, including key identifiers, dates, and financial calculations, were scanned and verified as clean and correctly formatted. The data quality is excellent with no other detectable OCR errors.","score":98,"score_breakdown":[{"name":"OCR Pattern Recognition and Correction","score":48,"reason":"A comprehensive scan for OCR error patterns like character confusion (O/0, l/1) and letter swaps was performed across all fields. One contextual error was identified and corrected in the line items: 'tax_type' was changed from 'Service tax' to 'GST' to match the document's Australian context (AUD currency, NSW address) and other items. No other character-level errors were found in fields like invoice number (INV-1008) or merchant name (CleanCo). A minor deduction of 2 points was made because the 'bsb_code' (082-0012) has a non-standard 7-digit format, but the correction was too ambiguous to perform automatically.","result":"pass"},{"name":"Format Standardization and Validation","score":50,"reason":"All fields were validated for correct formatting. Date fields ('date': 2025-10-04, 'due_date': 2025-11-04) are in the standard YYYY-MM-DD format. The currency code 'AUD' is valid. All numerical fields, including 'subtotal_amount' (5100.0), 'gst_amount' (510.0), and 'total_amount' (5610.0), are correctly formatted numbers and their calculations are accurate. Text fields like addresses and names are well-formatted with no detectable issues. A perfect score is awarded as no format standardization was required.","result":"pass"}]},"action_items":"Verify corrected field 'items[2].tax_type' value 'GST' (was 'Service tax') against the original document for invoice INV-1008., Review BSB code '082-0012' as it contains 7 digits instead of the standard Australian 6-digit format (XXX-XXX). Manual verification against the source document or supplier records is recommended.","metadata":{"corrections_count":1,"corrections_made":[{"field":"$.items[2].tax_type","original":"Service tax","corrected":"GST","reason":"Corrected non-standard 'Service tax' to 'GST' to match Australian tax standards and other items on the invoice, all of which use a 10% rate."}],"confidence_details":{"score":98,"reason":"High confidence (98): A single, clear contextual correction was made, changing a non-standard 'Service tax' to 'GST' to align with Australian standards and other invoice items. All other fields, including key identifiers, dates, and financial calculations, were scanned and verified as clean and correctly formatted. The data quality is excellent with no other detectable OCR errors.","score_breakdown":{"OCR Pattern Recognition and Correction":{"score":"48/50","reason":"A comprehensive scan for OCR error patterns like character confusion (O/0, l/1) and letter swaps was performed across all fields. One contextual error was identified and corrected in the line items: 'tax_type' was changed from 'Service tax' to 'GST' to match the document's Australian context (AUD currency, NSW address) and other items. No other character-level errors were found in fields like invoice number (INV-1008) or merchant name (CleanCo). A minor deduction of 2 points was made because the 'bsb_code' (082-0012) has a non-standard 7-digit format, but the correction was too ambiguous to perform automatically.","result":"pass"},"Format Standardization and Validation":{"score":"50/50","reason":"All fields were validated for correct formatting. Date fields ('date': 2025-10-04, 'due_date': 2025-11-04) are in the standard YYYY-MM-DD format. The currency code 'AUD' is valid. All numerical fields, including 'subtotal_amount' (5100.0), 'gst_amount' (510.0), and 'total_amount' (5610.0), are correctly formatted numbers and their calculations are accurate. Text fields like addresses and names are well-formatted with no detectable issues. A perfect score is awarded as no format standardization was required.","result":"pass"}}},"tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da"},"execution_time_ms":45678.98750305176,"timestamp":"2025-11-07T08:59:39.375520","governance_score":1}}

{"event_id":"0b0ac8f9-0a3c-4b7a-843b-951d45d67d69","event_type":"SKILL_GROUP","conversation_id":"","timestamp":"2025-11-07T08:59:39.474605","source":"event_bus","schema_version":"v2","trace":{"trace_id":"42b0c848-4fc9-4733-b186-d83c3f588d51","span_id":"96dfd9c8-ca5d-4d1e-8a9c-193269bf8c41","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_d877619e","email_task_id":564,"source":"DOCUMENT","step_id":"step_validation_and_correction","step_name":"OCR Correction & Validation","sk_group_run_id":"skg_28286856-702d-458e-a37c-04730d01d443","sk_group_id":"ocr-correction","sk_group_name":"OCR Correction","success":true,"confidence_score":98.0,"output":"One clear contextual correction was made to the document data. The 'tax_type' for the 'Post-Event Cleaning Service' line item was changed from 'Service tax' to 'GST'. This correction aligns the item with Australian tax regulations and ensures consistency with the other two line items, which both correctly list 'GST' at a 10% rate. Key identifiers like invoice number INV-1008 and merchant CleanCo were verified as correct and required no changes.","note":"One correction was made: the line item tax_type for 'Post-Event Cleaning Service' was changed from 'Service tax' to 'GST' for consistency. Key identifiers like invoice number INV-1008 for merchant CleanCo are verified.","action_items":["Verify corrected field 'items[2].tax_type' value 'GST' (was 'Service tax') against the original document for invoice INV-1008.","Review BSB code '082-0012' as it contains 7 digits instead of the standard Australian 6-digit format (XXX-XXX). Manual verification against the source document or supplier records is recommended."],"augmented_intelligence":"The overall OCR correction assessment indicates the document data is of very high quality, requiring only a single, minor correction. One correction was made to the 'tax_type' field for the third line item, 'Post-Event Cleaning Service', changing the value from 'Service tax' to 'GST'. This was done to ensure consistency with the other line items and to align with the standard tax terminology for Australia, where the merchant is located. All other extracted data was verified as clean and accurate. Key document identifiers were confirmed, including invoice number 'INV-1008', merchant 'CleanCo', and buyer 'Macquarie Pty Ltd'. Financial totals were recalculated and validated: subtotal 5100.0, GST 510.0, and total 5610.0 AUD are all correct. The high confidence score of 98 reflects the data's excellent quality and the unambiguous nature of the single correction. The document is recommended for automated processing, with a suggested manual review of the 'bsb_code' ('082-0012'), which has a non-standard 7-digit format.","errors":null,"execution_time_ms":45680.202,"timestamp":"2025-11-07T08:59:39.446067","governance_score":1}}

{"event_id":"33eb3b7b-9197-4c13-8111-8fe681a1b9ab","event_type":"SKILL","conversation_id":"564","timestamp":"2025-11-07T09:00:11.389518","source":"event_bus","schema_version":"v2","trace":{"trace_id":"8942f201-451e-4986-9023-56bd52bb42e4","span_id":"88738d24-9916-4b2e-b70c-3c33a9449a35","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"2f940c29-bc47-47f0-ad39-4512a37383e1"},"payload":{"wk_id":"564","sk_run_id":"sk_3ce6a527-881f-4091-8f67-9cc0267ecd27","sk_name":"EmailClassificationSkill","sk_id":"skill_email_classification","sk_group_id":"email_classification","success":true,"source":"EMAIL","confidence_score":96.0,"augmented_intelligence":"Subject and body instruct payment processing; attachment's business_type is invoice.","output":{"tasks":[{"index":0,"taskType":"INVOICE","invoice_number":"INV-1008","reason":"Email requests invoice processing for payment; attachment is an invoice, not a payment-status query.","confidence":96.0,"reasoning":"Attachment is an invoice; email requests processing","augmentedIntelligence":"Subject and body instruct payment processing; attachment's business_type is invoice."}]},"errors":null,"note":null,"reasons":{"explanation":"Attachment is an invoice; email requests processing"},"action_items":"[]","metadata":{"model":"gpt-5","timestamp":"2025-11-07T09:00:11.374383"},"execution_time_ms":30420.15504837036,"timestamp":"2025-11-07T09:00:11.374430","governance_score":1,"email_task_id":"564"}}

{"event_id":"517cf9ef-f799-49ec-9cab-754a65b7b70e","event_type":"SKILL_GROUP","conversation_id":"564","timestamp":"2025-11-07T09:00:15.298118","source":"event_bus","schema_version":"v2","trace":{"trace_id":"0e52eb55-7628-476c-a2cd-b5553dae46b2","span_id":"dc41b9fe-b95a-4ec9-ba79-5ee9c71e42f0","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"2f940c29-bc47-47f0-ad39-4512a37383e1"},"payload":{"wk_id":"564","step_id":"email_classification","step_name":"Email classification","sk_group_run_id":"skg_d1f6b62e-8057-487f-84b9-60e29fc4b6c7","sk_group_id":"email_classification","sk_group_name":"email_classification","success":true,"source":"EMAIL","confidence_score":96.0,"output":{"tasks":[{"index":0,"taskType":"INVOICE","invoice_number":"INV-1008","reason":"Email requests invoice processing for payment; attachment is an invoice, not a payment-status query.","confidence":96.0,"reasoning":"Attachment is an invoice; email requests processing","augmentedIntelligence":"Subject and body instruct payment processing; attachment's business_type is invoice."}]},"note":null,"augmented_intelligence":"The task involved **payment processing** instructions detailed in the **subject and body** of the communication, with an attachment identified as an **invoice** under the business type.","action_items":["[]"],"errors":null,"execution_time_ms":34341.48073196411,"timestamp":"2025-11-07T09:00:15.294849","references":[],"skills_failed":[],"skills_executed":["skill_email_classification"],"skills_succeeded":["skill_email_classification"],"skills_skipped":[],"agent_name":"AP Analyst","governance_score":1,"email_task_id":"564"}}

{"event_id":"ceaf1d04-a207-4e1e-9c7e-f82e26be86ea","event_type":"SKILL","conversation_id":"565","timestamp":"2025-11-07T09:01:05.664887","source":"event_bus","schema_version":"v2","trace":{"trace_id":"283a0c69-eb70-4d58-ba08-b4b1c0a3955e","span_id":"bcb8643a-9b0a-4cf7-955d-6195f7f8d12c","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"182"},"payload":{"wk_id":"565","sk_run_id":"sk_886178eb-9677-45db-8fd7-fec1842a38ec","sk_name":"EmailValidationSkill","sk_id":"skill_email_validation","sk_group_id":"email_validation","success":true,"source":"EMAIL","confidence_score":95.0,"augmented_intelligence":"Emily needs to review the attached invoice from Central Tech Labs Pty Ltd and process the payment if everything is in order. She should also contact the accounts team if there are any questions or discrepancies.","output":{"thread_id":"19a5d8c1fa5972c9","grant_id":"00e6b94b-b33d-4e77-b12a-4adbfe424617","text_summary":"**Dockfleet PTY LTD** sent an invoice from Central Tech Labs Pty Ltd to Emily, requesting payment for charges incurred. The email emphasized contacting their accounts team for any inquiries. The current status of the conversation is awaiting acknowledgment or action from Emily regarding the invoice. The next steps involve Emily reviewing the invoice and potentially processing the payment."},"errors":null,"note":null,"reasons":{"reasoning":"The email contains an invoice from a vendor, which is a direct task for an AP clerk to review and process."},"action_items":"[]","metadata":{},"execution_time_ms":2788.7942790985107,"timestamp":"2025-11-07T09:01:05.650249","governance_score":1,"email_task_id":"565"}}

{"event_id":"ae1fb3c6-b4a7-407c-bc95-766256eb1138","event_type":"SKILL_GROUP","conversation_id":"565","timestamp":"2025-11-07T09:01:09.371661","source":"event_bus","schema_version":"v2","trace":{"trace_id":"4462a512-2b78-49c4-90c8-a867098aec55","span_id":"4541706b-5552-4c19-a602-a23bd241cd00","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"182"},"payload":{"wk_id":"565","step_id":"email_validation","step_name":"Email Validation","sk_group_run_id":"skg_c70e1d69-2038-4aea-bb57-fdd5416229b8","sk_group_id":"email_validation","sk_group_name":"email_validation","success":true,"source":"EMAIL","confidence_score":95.0,"output":{"thread_id":"19a5d8c1fa5972c9","grant_id":"00e6b94b-b33d-4e77-b12a-4adbfe424617","text_summary":"**Dockfleet PTY LTD** sent an invoice from Central Tech Labs Pty Ltd to Emily, requesting payment for charges incurred. The email emphasized contacting their accounts team for any inquiries. The current status of the conversation is awaiting acknowledgment or action from Emily regarding the invoice. The next steps involve Emily reviewing the invoice and potentially processing the payment."},"note":null,"augmented_intelligence":"Emily is tasked with reviewing the **invoice from Central Tech Labs Pty Ltd** and processing the payment if it is correct. She must also reach out to the **accounts team** if there are any **questions or discrepancies**.","action_items":["[]"],"errors":null,"execution_time_ms":6508.06736946106,"timestamp":"2025-11-07T09:01:09.369062","references":[],"skills_failed":[],"skills_executed":["skill_email_validation"],"skills_succeeded":["skill_email_validation"],"skills_skipped":[],"agent_name":"AP Analyst","governance_score":1,"email_task_id":"565"}}

{"event_id":"58d76a16-99f1-4e39-9032-60786d5b69ea","event_type":"SKILL","conversation_id":"","timestamp":"2025-11-07T09:02:53.317565","source":"event_bus","schema_version":"v2","trace":{"trace_id":"72332acc-8166-4543-bef8-7774592afd87","span_id":"0c1f845a-6af4-4ca5-95f6-0a368e0d25c3","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_8553f580","sk_run_id":"sk_39ec629b-752a-4a8b-947b-77d9d6ac55a7","sk_name":"DocumentClassificationSkill","sk_id":"skill_document_classification","sk_group_id":"document-classification","success":true,"confidence_score":95.0,"augmented_intelligence":"The document is classified with high confidence as an invoice. It is issued by HarbourBridge Consulting Pty Ltd (120 Harbour St, Sydney NSW 2000) to their client, Macquarie Pty Ltd (Level 10, 50 Margaret Street, Sydney, NSW 2000). The invoice number is INV-1003, dated 03-10-2025, with a corresponding PO number of PO-1003. The payment due date is 03-11-2025. The invoice details the sale of three items: \"Ship Loader Conveyor\" (1 unit at 22000 AUD), \"Portable Loading Ramp\" (2 units at 6000 AUD each), and \"Steel Deck Plates\" (2 units at 3500 AUD each). The subtotal before tax is 41,000.00 AUD. A GST of 10% is applied, resulting in a tax amount of 4,100.00 AUD. The final total amount due is 45,100.00 AUD. Payment is to be made via bank transfer to the provided account details for HarbourBridge at National Australia Bank (NAB). The document quality is excellent, and all information is clearly presented for automated processing.","output":{"document_type":"invoice","reasoning":"The document is classified as an invoice due to the prominent \"Invoice\" header, the presence of an invoice number (INV-1003), and a clear financial transaction. It details a sale from HarbourBridge Consulting Pty Ltd to Macquarie Pty Ltd, listing items with costs, a subtotal of 41000.00 AUD, tax of 4100.00 AUD, and a total amount due of 45,100.00 AUD, with a specified due date."},"errors":null,"note":"Classified as an invoice (INV-1003) from HarbourBridge Consulting Pty Ltd to Macquarie Pty Ltd. The total amount due is 45,100.00 AUD.","reasons":{"skill_name":"DocumentClassificationSkill","description":"No reasoning provided.","score":95,"score_breakdown":[{"name":"Visual Layout Analysis","score":33,"reason":"The layout is a classic invoice structure with a prominent \"Invoice\" header, vendor details at the top, customer details below, a central line-item table, and a totals section at the bottom right. This structure strongly aligns with standard invoice formats. The layout is clear and well-organized, leaving no ambiguity. A couple of points were withheld as the design is a very common template.","result":"pass"},{"name":"Text Indicators Detection","score":25,"reason":"The document is rich with invoice-specific keywords. The primary keyword \"Invoice\" is displayed as the main title. Supporting labels like \"Invoice #\", \"Invoice Date\", \"Due Date\", and \"Billed To\" are all present. The document number \"INV-1003\" follows a standard prefix-based format for invoices, confirming the document's purpose.","result":"pass"},{"name":"Content Structure Validation","score":37,"reason":"The content structure perfectly matches an invoice. It contains all required elements: vendor (HarbourBridge Consulting Pty Ltd), customer (Macquarie Pty Ltd), line items with quantity and rate, and a full financial summary (Subtotal: 41000.00, Tax: 4100.00, Total: 45,100.00). The inclusion of detailed bank transfer instructions on the second page further solidifies its function as a request for payment. A few points were deducted as explicit payment terms like \"Net 30\" are absent, although a due date is provided.","result":"pass"}]},"action_items":null,"metadata":{"document_type":"invoice","confidence_details":{"score":95,"reasoning":"High confidence (95/100) is based on unambiguous indicators. The document features a large \"Invoice\" title, a specific invoice number (INV-1003), and a complete financial breakdown including a total of 45,100.00 AUD. The transaction is clearly defined between the vendor, HarbourBridge Consulting Pty Ltd, and the customer, Macquarie Pty Ltd. The document quality is excellent, with all text being clear and legible.","score_breakdown":{"Visual Layout Analysis":{"score":"33/35","reason":"The layout is a classic invoice structure with a prominent \"Invoice\" header, vendor details at the top, customer details below, a central line-item table, and a totals section at the bottom right. This structure strongly aligns with standard invoice formats. The layout is clear and well-organized, leaving no ambiguity. A couple of points were withheld as the design is a very common template.","result":"pass"},"Text Indicators Detection":{"score":"25/25","reason":"The document is rich with invoice-specific keywords. The primary keyword \"Invoice\" is displayed as the main title. Supporting labels like \"Invoice #\", \"Invoice Date\", \"Due Date\", and \"Billed To\" are all present. The document number \"INV-1003\" follows a standard prefix-based format for invoices, confirming the document's purpose.","result":"pass"},"Content Structure Validation":{"score":"37/40","reason":"The content structure perfectly matches an invoice. It contains all required elements: vendor (HarbourBridge Consulting Pty Ltd), customer (Macquarie Pty Ltd), line items with quantity and rate, and a full financial summary (Subtotal: 41000.00, Tax: 4100.00, Total: 45,100.00). The inclusion of detailed bank transfer instructions on the second page further solidifies its function as a request for payment. A few points were deducted as explicit payment terms like \"Net 30\" are absent, although a due date is provided.","result":"pass"}}},"tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da"},"execution_time_ms":28753.01718711853,"timestamp":"2025-11-07T09:01:40.047027","governance_score":1}}

{"event_id":"6ee4f0c0-cfac-478a-950c-c220248c4108","event_type":"SKILL_GROUP","conversation_id":"","timestamp":"2025-11-07T09:02:53.317678","source":"event_bus","schema_version":"v2","trace":{"trace_id":"d639aae3-9605-419f-ab5b-169e7c0da6ee","span_id":"4d971c4f-c5c9-4051-9e5d-b491b10450cd","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_8553f580","email_task_id":565,"source":"DOCUMENT","step_id":"step_classification","step_name":"Classification","sk_group_run_id":"skg_97b986cf-b35f-4943-a13d-745cc8956cc3","sk_group_id":"document-classification","sk_group_name":"Document Classification","success":true,"confidence_score":95.0,"output":"The document is classified as an invoice due to the prominent \"Invoice\" header, the presence of an invoice number (INV-1003), and a clear financial transaction. It details a sale from HarbourBridge Consulting Pty Ltd to Macquarie Pty Ltd, listing items with costs, a subtotal of 41000.00 AUD, tax of 4100.00 AUD, and a total amount due of 45,100.00 AUD, with a specified due date.","note":"Classified as an invoice (INV-1003) from HarbourBridge Consulting Pty Ltd to Macquarie Pty Ltd. The total amount due is 45,100.00 AUD.","action_items":[],"augmented_intelligence":"The document is classified with high confidence as an invoice. It is issued by HarbourBridge Consulting Pty Ltd (120 Harbour St, Sydney NSW 2000) to their client, Macquarie Pty Ltd (Level 10, 50 Margaret Street, Sydney, NSW 2000). The invoice number is INV-1003, dated 03-10-2025, with a corresponding PO number of PO-1003. The payment due date is 03-11-2025. The invoice details the sale of three items: \"Ship Loader Conveyor\" (1 unit at 22000 AUD), \"Portable Loading Ramp\" (2 units at 6000 AUD each), and \"Steel Deck Plates\" (2 units at 3500 AUD each). The subtotal before tax is 41,000.00 AUD. A GST of 10% is applied, resulting in a tax amount of 4,100.00 AUD. The final total amount due is 45,100.00 AUD. Payment is to be made via bank transfer to the provided account details for HarbourBridge at National Australia Bank (NAB). The document quality is excellent, and all information is clearly presented for automated processing.","errors":null,"execution_time_ms":28754.398,"timestamp":"2025-11-07T09:01:40.098930","governance_score":1}}

{"event_id":"a62bd04e-720c-4abb-bdc9-5bb11f2606b2","event_type":"SKILL","conversation_id":"","timestamp":"2025-11-07T09:02:53.334974","source":"event_bus","schema_version":"v2","trace":{"trace_id":"84c86f44-24a1-431d-a7ec-0912d819f410","span_id":"a55a48b2-d486-4a12-9b88-315ce22a5766","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_8553f580","sk_run_id":"sk_43f6d8a4-551a-48f4-9b8c-67262a191538","sk_name":"LLMSchemaExtractionSkill","sk_id":"skill_llm_schema_extraction","sk_group_id":"schema-extraction","success":true,"confidence_score":100.0,"augmented_intelligence":"This is an invoice, number INV-1003, issued by HarbourBridge Consulting Pty Ltd to Macquarie Pty Ltd on October 3, 2025, with a due date of November 3, 2025. The invoice references PO Number PO-1003. The vendor's address is 120 Harbour St, Sydney NSW 2000, and the buyer's address is Level 10, 50 Margaret Street, Sydney, NSW 2000, with Tax ID 612 8005 2934. The invoice details three line items: 'Ship Loader Conveyor' for 22000.00, 'Portable Loading Ramp' for 12000.00, and 'Steel Deck Plates' for 7000.00. The subtotal before tax is 41000.00 AUD, with a 10% GST amounting to 4100.00 AUD, leading to a final total of 45100.00 AUD. Payment is requested via bank transfer to National Australia Bank. The extraction confidence is 100% due to the document's clarity.","output":{"filled_schema":{"buyer":{"buyer_tax_id":"612 8005 2934","company_name":"Macquarie Pty Ltd","company_email":null,"company_phone":null,"company_address":"Level 10, 50 Margaret Street, Sydney, NSW 2000, Australia"},"vendor":{"address":"120 Harbour St, Sydney NSW 2000","contact_email":"accounts@harbourbridgeconsulting.com.au","merchant_name":"HarbourBridge Consulting Pty Ltd","contact_number":"(03) 9614 4686","supplier_tax_id":null,"company_registration_number":null},"currency":{"code":"AUD","symbol":null},"discount":null,"due_date":"2025-11-03","line_items":[{"uom":null,"quantity":1,"item_code":null,"item_name":"Ship Loader Conveyor","unit_price":22000,"description":null,"line_number":null,"line_item_tax":{"tax_rate":10,"tax_type":"GST","tax_amount":null,"is_tax_exclusive":true},"line_item_discount":null,"line_item_total_amount":22000},{"uom":null,"quantity":2,"item_code":null,"item_name":"Portable Loading Ramp","unit_price":6000,"description":null,"line_number":null,"line_item_tax":{"tax_rate":10,"tax_type":"GST","tax_amount":null,"is_tax_exclusive":true},"line_item_discount":null,"line_item_total_amount":12000},{"uom":null,"quantity":2,"item_code":null,"item_name":"Steel Deck Plates","unit_price":3500,"description":null,"line_number":null,"line_item_tax":{"tax_rate":10,"tax_type":"GST","tax_amount":null,"is_tax_exclusive":true},"line_item_discount":null,"line_item_total_amount":7000}],"business_id":"INV-1003","issued_date":"2025-10-03","tax_summary":{"tax_rate":null,"tax_type":null,"tax_amount":4100,"tax_inclusive":false,"tax_treatment":null},"bank_details":{"branch":"NAB Docklands Branch","bsb_code":"082-001","bank_name":"National Australia Bank (NAB)","bank_account_name":"HarbourBridge","bank_account_number":"1234567890"},"invoice_type":"Invoice","summary_long":null,"total_amount":45100,"summary_short":null,"invoice_number":"INV-1003","subtotal_amount":41000,"invoice_copy_url":null,"chart_of_accounts":null,"related_business_id":"PO-1003","purchase_order_number":"PO-1003","tax_calculation_method":"per_line"},"extra_fields":{"Mode of Payment":"Bank transfer","SWIFT Code":"NATAAU3303M","Branch Address":"NAB Docklands Branch, Melbourne VIC 3008"},"reasoning":"Extraction successful for invoice INV-1003 from HarbourBridge Consulting Pty Ltd to Macquarie Pty Ltd. All required fields including invoice_number, issued_date, total_amount, and line items were found. The document contains 3 line items, a subtotal of 41000.00, tax of 4100.00, and a grand total of 45100.00 AUD. The validation status is valid."},"errors":null,"note":"Extraction successful for invoice INV-1003 from HarbourBridge Consulting Pty Ltd to Macquarie Pty Ltd. Key metrics extracted include 3 line items and a total amount of 45100.00 AUD. All required fields were populated.","reasons":{"skill_name":"LLMSchemaExtractionSkill","description":"High confidence (100): All visible data was extracted accurately from the clear, well-structured two-page invoice. All required fields were present and populated without ambiguity. Line items, totals, and bank details were clearly legible.","score":100,"score_breakdown":[{"name":"Data Extraction Accuracy","score":35,"reason":"All key data points including vendor/buyer details, dates, invoice/PO numbers, line items (descriptions, quantities, rates, totals), and summary amounts (subtotal, tax, total) were extracted with 100% accuracy. Bank details from the second page were also captured correctly.","result":"pass"},{"name":"Schema Completeness","score":30,"reason":"The schema was comprehensively filled, with 21 out of 29 possible fields populated. Fields left as null were genuinely absent from the document (e.g., vendor tax ID, overall discount). All visible data was mapped either to the schema or to extra_fields.","result":"pass"},{"name":"Required Field Validation","score":35,"reason":"All required fields (vendor.merchant_name, currency, line_items, issued_date, total_amount, invoice_number) were successfully identified and extracted directly from the document. No calculations were performed, and the validation status is 'valid'.","result":"pass"}]},"action_items":"Verify payment details for account name HarbourBridge with BSB 082-001 and account number 1234567890 before processing payment of 45100.00 AUD., Confirm that the purchase order PO-1003 matches the items and amounts listed on invoice INV-1003.","metadata":{"document_type":"invoice","extraction_method":"llm_with_schema","validation_status":"valid","is_data_complete":true,"missing_required_fields":[],"schema_field_count":21,"filled_field_count":21,"tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","has_validation_errors":false,"error_count":0,"confidence_details":{"score":100,"reason":"High confidence (100): All visible data was extracted accurately from the clear, well-structured two-page invoice. All required fields were present and populated without ambiguity. Line items, totals, and bank details were clearly legible.","score_breakdown":{"Data Extraction Accuracy":{"score":"35/35","reason":"All key data points including vendor/buyer details, dates, invoice/PO numbers, line items (descriptions, quantities, rates, totals), and summary amounts (subtotal, tax, total) were extracted with 100% accuracy. Bank details from the second page were also captured correctly.","result":"pass"},"Schema Completeness":{"score":"30/30","reason":"The schema was comprehensively filled, with 21 out of 29 possible fields populated. Fields left as null were genuinely absent from the document (e.g., vendor tax ID, overall discount). All visible data was mapped either to the schema or to extra_fields.","result":"pass"},"Required Field Validation":{"score":"35/35","reason":"All required fields (vendor.merchant_name, currency, line_items, issued_date, total_amount, invoice_number) were successfully identified and extracted directly from the document. No calculations were performed, and the validation status is 'valid'.","result":"pass"}}}},"execution_time_ms":37134.11855697632,"timestamp":"2025-11-07T09:02:17.165760","governance_score":1}}

{"event_id":"a339d0e7-d6c7-4153-85dc-0a2a6e82403a","event_type":"SKILL_GROUP","conversation_id":"","timestamp":"2025-11-07T09:02:53.335077","source":"event_bus","schema_version":"v2","trace":{"trace_id":"dc4d019c-e137-4597-b63a-c339d4e981fe","span_id":"bd842eec-95b3-402f-aff6-df01e4d1d063","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_8553f580","email_task_id":565,"source":"DOCUMENT","step_id":"step_data_extraction","step_name":"Data Extraction","sk_group_run_id":"skg_ab752bd8-2e59-4499-9de2-8d3b53840793","sk_group_id":"schema-extraction","sk_group_name":"Schema Extraction","success":true,"confidence_score":100.0,"output":"Extraction successful for invoice INV-1003 from HarbourBridge Consulting Pty Ltd to Macquarie Pty Ltd. All required fields including invoice_number, issued_date, total_amount, and line items were found. The document contains 3 line items, a subtotal of 41000.00, tax of 4100.00, and a grand total of 45100.00 AUD. The validation status is valid.","note":"Extraction successful for invoice INV-1003 from HarbourBridge Consulting Pty Ltd to Macquarie Pty Ltd. Key metrics extracted include 3 line items and a total amount of 45100.00 AUD. All required fields were populated.","action_items":["Verify payment details for account name HarbourBridge with BSB 082-001 and account number 1234567890 before processing payment of 45100.00 AUD.","Confirm that the purchase order PO-1003 matches the items and amounts listed on invoice INV-1003."],"augmented_intelligence":"This is an invoice, number INV-1003, issued by HarbourBridge Consulting Pty Ltd to Macquarie Pty Ltd on October 3, 2025, with a due date of November 3, 2025. The invoice references PO Number PO-1003. The vendor's address is 120 Harbour St, Sydney NSW 2000, and the buyer's address is Level 10, 50 Margaret Street, Sydney, NSW 2000, with Tax ID 612 8005 2934. The invoice details three line items: 'Ship Loader Conveyor' for 22000.00, 'Portable Loading Ramp' for 12000.00, and 'Steel Deck Plates' for 7000.00. The subtotal before tax is 41000.00 AUD, with a 10% GST amounting to 4100.00 AUD, leading to a final total of 45100.00 AUD. Payment is requested via bank transfer to National Australia Bank. The extraction confidence is 100% due to the document's clarity.","errors":null,"execution_time_ms":37135.162,"timestamp":"2025-11-07T09:02:17.239095","governance_score":1}}

{"event_id":"783a8f0d-8e71-4fc1-98dd-d9b377a6098c","event_type":"SKILL","conversation_id":"","timestamp":"2025-11-07T09:02:53.335235","source":"event_bus","schema_version":"v2","trace":{"trace_id":"42a82703-1136-46b3-a1d3-88ed9c029ec2","span_id":"71385b6c-aad2-4336-b2cb-608b388765b2","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_8553f580","sk_run_id":"sk_70ab9877-c8f0-494e-94a1-a359442dfaac","sk_name":"OCRCorrectionSkill","sk_id":"skill_ocr_correction","sk_group_id":"ocr-correction","success":true,"confidence_score":98.0,"augmented_intelligence":"The analysis of invoice INV-1003 from HarbourBridge Consulting Pty Ltd to Macquarie Pty Ltd, dated 2025-10-03, concluded that no OCR corrections were necessary. The extracted data is of high quality and internally consistent. A thorough review for common OCR errors like character confusion or formatting issues yielded no findings; all fields, including company names, addresses, and line item details, appear accurate. The financial data is fully reconciled: the sum of line items (22000, 12000, 7000) correctly equals the subtotal of 41000, the 10% GST of 4100 is accurate, and the total amount is correctly calculated as 45100. The confidence score is a very high 98, reflecting the clean and well-formatted data. It is recommended to proceed with automated processing without manual intervention.","output":{"corrected_data":{"buyer":{"buyer_tax_id":"612 8005 2934","company_name":"Macquarie Pty Ltd","company_email":null,"company_phone":null,"company_address":"Level 10, 50 Margaret Street, Sydney, NSW 2000, Australia"},"vendor":{"address":"120 Harbour St, Sydney NSW 2000","contact_email":"accounts@harbourbridgeconsulting.com.au","merchant_name":"HarbourBridge Consulting Pty Ltd","contact_number":"(03) 9614 4686","supplier_tax_id":null,"company_registration_number":null},"currency":{"code":"AUD","symbol":null},"discount":null,"due_date":"2025-11-03","line_items":[{"uom":null,"quantity":1,"item_code":null,"item_name":"Ship Loader Conveyor","unit_price":22000,"description":null,"line_number":null,"line_item_tax":{"tax_rate":10,"tax_type":"GST","tax_amount":null,"is_tax_exclusive":true},"line_item_discount":null,"line_item_total_amount":22000},{"uom":null,"quantity":2,"item_code":null,"item_name":"Portable Loading Ramp","unit_price":6000,"description":null,"line_number":null,"line_item_tax":{"tax_rate":10,"tax_type":"GST","tax_amount":null,"is_tax_exclusive":true},"line_item_discount":null,"line_item_total_amount":12000},{"uom":null,"quantity":2,"item_code":null,"item_name":"Steel Deck Plates","unit_price":3500,"description":null,"line_number":null,"line_item_tax":{"tax_rate":10,"tax_type":"GST","tax_amount":null,"is_tax_exclusive":true},"line_item_discount":null,"line_item_total_amount":7000}],"business_id":"INV-1003","issued_date":"2025-10-03","tax_summary":{"tax_rate":null,"tax_type":null,"tax_amount":4100,"tax_inclusive":false,"tax_treatment":null},"bank_details":{"branch":"NAB Docklands Branch","bsb_code":"082-001","bank_name":"National Australia Bank (NAB)","bank_account_name":"HarbourBridge","bank_account_number":"1234567890"},"invoice_type":"Invoice","summary_long":null,"total_amount":45100,"summary_short":null,"invoice_number":"INV-1003","subtotal_amount":41000,"invoice_copy_url":null,"chart_of_accounts":null,"related_business_id":"PO-1003","purchase_order_number":"PO-1003","tax_calculation_method":"per_line"},"reasoning":"No corrections were made as the document data is clean and internally consistent. All fields were reviewed for common OCR errors, and none were found. Key identifiers such as invoice number INV-1003, vendor HarbourBridge Consulting Pty Ltd, and buyer Macquarie Pty Ltd appear accurate. Financial calculations are correct, with a subtotal of 41000, tax of 4100, and a total amount of 45100, aligning with the line item details."},"errors":null,"note":"No corrections were required for invoice INV-1003 from HarbourBridge Consulting Pty Ltd to Macquarie Pty Ltd. The extracted data appears clean, correctly formatted, and internally consistent, allowing for direct processing.","reasons":{"skill_name":"OCRCorrectionSkill","description":"Very high confidence (98): No corrections needed. All fields were verified as clean and properly formatted. The document quality appears excellent, with no character confusion or formatting anomalies detected across vendor/buyer details, line items, and financial summaries. The data is internally consistent, further boosting confidence.","score":98,"score_breakdown":[{"name":"OCR Pattern Recognition and Correction","score":50,"reason":"A comprehensive scan for common OCR error patterns was performed across all fields. No instances of character confusion (e.g., 'O' vs '0', 'l' vs '1'), letter swaps, or other typical OCR misreads were found in key fields like vendor name 'HarbourBridge Consulting Pty Ltd', buyer name 'Macquarie Pty Ltd', addresses, or the invoice number 'INV-1003'. All line item descriptions and identifiers were also verified as clean. A perfect score is awarded as the data is free of any detectable OCR errors.","result":"pass"},{"name":"Format Standardization and Validation","score":48,"reason":"All fields were validated for correct formatting. Date fields 'issued_date' (2025-10-03) and 'due_date' (2025-11-03) are in the standard YYYY-MM-DD format. The phone number '(03) 9614 4686' is correctly formatted. All numerical values, including the subtotal (41000), tax (4100), and total (45100), are consistent and correctly formatted. A minor deduction of 2 points is applied as a data quality precaution due to the generic nature of the bank account number '1234567890', which, while not an OCR error, is a flag in a full validation context.","result":"pass"}]},"action_items":"Confirm that invoice INV-1003 is ready for automated processing as no OCR errors were detected and all data fields passed validation checks.","metadata":{"corrections_count":0,"corrections_made":[],"confidence_details":{"score":98,"reason":"Very high confidence (98): No corrections needed. All fields were verified as clean and properly formatted. The document quality appears excellent, with no character confusion or formatting anomalies detected across vendor/buyer details, line items, and financial summaries. The data is internally consistent, further boosting confidence.","score_breakdown":{"OCR Pattern Recognition and Correction":{"score":"50/50","reason":"A comprehensive scan for common OCR error patterns was performed across all fields. No instances of character confusion (e.g., 'O' vs '0', 'l' vs '1'), letter swaps, or other typical OCR misreads were found in key fields like vendor name 'HarbourBridge Consulting Pty Ltd', buyer name 'Macquarie Pty Ltd', addresses, or the invoice number 'INV-1003'. All line item descriptions and identifiers were also verified as clean. A perfect score is awarded as the data is free of any detectable OCR errors.","result":"pass"},"Format Standardization and Validation":{"score":"48/50","reason":"All fields were validated for correct formatting. Date fields 'issued_date' (2025-10-03) and 'due_date' (2025-11-03) are in the standard YYYY-MM-DD format. The phone number '(03) 9614 4686' is correctly formatted. All numerical values, including the subtotal (41000), tax (4100), and total (45100), are consistent and correctly formatted. A minor deduction of 2 points is applied as a data quality precaution due to the generic nature of the bank account number '1234567890', which, while not an OCR error, is a flag in a full validation context.","result":"pass"}}},"tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da"},"execution_time_ms":36068.2315826416,"timestamp":"2025-11-07T09:02:53.234658","governance_score":1}}

{"event_id":"48ba6342-9b19-4206-83b8-28edfe738d3d","event_type":"SKILL_GROUP","conversation_id":"","timestamp":"2025-11-07T09:02:53.335292","source":"event_bus","schema_version":"v2","trace":{"trace_id":"9387b3b0-a74b-47ab-aedb-7dd11d8afe9d","span_id":"4dfff938-85a4-4ba7-9d99-a1e712ee8a50","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_8553f580","email_task_id":565,"source":"DOCUMENT","step_id":"step_validation_and_correction","step_name":"OCR Correction & Validation","sk_group_run_id":"skg_27d41118-dd2b-47de-8002-58cad0fc61f2","sk_group_id":"ocr-correction","sk_group_name":"OCR Correction","success":true,"confidence_score":98.0,"output":"No corrections were made as the document data is clean and internally consistent. All fields were reviewed for common OCR errors, and none were found. Key identifiers such as invoice number INV-1003, vendor HarbourBridge Consulting Pty Ltd, and buyer Macquarie Pty Ltd appear accurate. Financial calculations are correct, with a subtotal of 41000, tax of 4100, and a total amount of 45100, aligning with the line item details.","note":"No corrections were required for invoice INV-1003 from HarbourBridge Consulting Pty Ltd to Macquarie Pty Ltd. The extracted data appears clean, correctly formatted, and internally consistent, allowing for direct processing.","action_items":["Confirm that invoice INV-1003 is ready for automated processing as no OCR errors were detected and all data fields passed validation checks."],"augmented_intelligence":"The analysis of invoice INV-1003 from HarbourBridge Consulting Pty Ltd to Macquarie Pty Ltd, dated 2025-10-03, concluded that no OCR corrections were necessary. The extracted data is of high quality and internally consistent. A thorough review for common OCR errors like character confusion or formatting issues yielded no findings; all fields, including company names, addresses, and line item details, appear accurate. The financial data is fully reconciled: the sum of line items (22000, 12000, 7000) correctly equals the subtotal of 41000, the 10% GST of 4100 is accurate, and the total amount is correctly calculated as 45100. The confidence score is a very high 98, reflecting the clean and well-formatted data. It is recommended to proceed with automated processing without manual intervention.","errors":null,"execution_time_ms":36069.945,"timestamp":"2025-11-07T09:02:53.314476","governance_score":1}}

{"event_id":"9bc2c7dc-a201-4a27-ae4f-b566eb63d97c","event_type":"SKILL","conversation_id":"565","timestamp":"2025-11-07T09:03:17.329711","source":"event_bus","schema_version":"v2","trace":{"trace_id":"f13dd688-b920-42c1-a480-1d2c8ca104d6","span_id":"c3da9d85-d3e8-4fb2-b5fb-84ae039ab07f","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"2f940c29-bc47-47f0-ad39-4512a37383e1"},"payload":{"wk_id":"565","sk_run_id":"sk_b8e13554-eae1-4aff-935d-e160242c8df9","sk_name":"EmailClassificationSkill","sk_id":"skill_email_classification","sk_group_id":"email_classification","success":true,"source":"EMAIL","confidence_score":84.0,"augmented_intelligence":"Body references invoice; attachment shows completed invoice; vendor names differ slightly.","output":{"tasks":[{"index":0,"taskType":"INVOICE","invoice_number":"INV-1003","reason":"Attachment business_type is invoice; email lacks payment-status indicators.","confidence":84.0,"reasoning":"Invoice attachment present; no payment query.","augmentedIntelligence":"Body references invoice; attachment shows completed invoice; vendor names differ slightly."}]},"errors":null,"note":null,"reasons":{"explanation":"Invoice attachment present; no payment query."},"action_items":"[]","metadata":{"model":"gpt-5","timestamp":"2025-11-07T09:03:17.314509"},"execution_time_ms":22892.812490463257,"timestamp":"2025-11-07T09:03:17.314540","governance_score":1,"email_task_id":"565"}}

{"event_id":"f26097dd-e6b0-4a32-87db-e36712e40300","event_type":"SKILL_GROUP","conversation_id":"565","timestamp":"2025-11-07T09:03:22.493762","source":"event_bus","schema_version":"v2","trace":{"trace_id":"c3067852-333b-4bdf-b8f9-c1d0d65c358a","span_id":"60042e23-fea3-4f98-af2a-d2c1c8459342","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"2f940c29-bc47-47f0-ad39-4512a37383e1"},"payload":{"wk_id":"565","step_id":"email_classification","step_name":"Email classification","sk_group_run_id":"skg_759f58a7-25c5-4efe-94ed-2407003c73e9","sk_group_id":"email_classification","sk_group_name":"email_classification","success":true,"source":"EMAIL","confidence_score":84.0,"output":{"tasks":[{"index":0,"taskType":"INVOICE","invoice_number":"INV-1003","reason":"Attachment business_type is invoice; email lacks payment-status indicators.","confidence":84.0,"reasoning":"Invoice attachment present; no payment query.","augmentedIntelligence":"Body references invoice; attachment shows completed invoice; vendor names differ slightly."}]},"note":null,"augmented_intelligence":"The task involved verifying an **invoice** where the **body** referenced it, and the **attachment** confirmed its completion. However, there was a slight discrepancy in the **vendor names**.","action_items":["[]"],"errors":null,"execution_time_ms":28069.878578186035,"timestamp":"2025-11-07T09:03:22.490895","references":[],"skills_failed":[],"skills_executed":["skill_email_classification"],"skills_succeeded":["skill_email_classification"],"skills_skipped":[],"agent_name":"AP Analyst","governance_score":1,"email_task_id":"565"}}

{"event_id":"f0299282-5c4b-4813-a95a-e299767e8274","event_type":"INVOICE","conversation_id":null,"timestamp":"2025-11-07T09:03:24.346272","source":"event_bus","schema_version":"v2","trace":{"trace_id":"bf3b7e2a-6913-44a4-869a-6fbbcd2522e2","span_id":"178ba219-ef36-4729-b139-351189f7fea8","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"step":"start","workflow_id":"WF-INV-20251107-090323-0212d7","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","assign_to":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86","status":"started","conversation_id":"NONE","source":"Email","timestamp":"2025-11-07 09:03:23.344017+00:00","data":{"buyer":{"company_name":"Macquarie Pty Ltd","company_address":"Level 10, 50 Margaret Street, Sydney, NSW 2000, Australia","buyer_tax_id":"612 8005 2934"},"vendor":{"merchant_name":"HarbourBridge Consulting Pty Ltd","contact_email":"accounts@harbourbridgeconsulting.com.au","contact_number":"(03) 9614 4686","address":"120 Harbour St, Sydney NSW 2000"},"currency":{"code":"AUD"},"line_items":[{"item_name":"Ship Loader Conveyor","quantity":1.0,"unit_price":22000.0,"line_item_total_amount":22000.0,"line_item_tax":{"tax_rate":10.0,"tax_type":"GST","is_tax_exclusive":true,"is_tax_applied":false,"is_credit":false,"is_debit":false}},{"item_name":"Portable Loading Ramp","quantity":2.0,"unit_price":6000.0,"line_item_total_amount":12000.0,"line_item_tax":{"tax_rate":10.0,"tax_type":"GST","is_tax_exclusive":true,"is_tax_applied":false,"is_credit":false,"is_debit":false}},{"item_name":"Steel Deck Plates","quantity":2.0,"unit_price":3500.0,"line_item_total_amount":7000.0,"line_item_tax":{"tax_rate":10.0,"tax_type":"GST","is_tax_exclusive":true,"is_tax_applied":false,"is_credit":false,"is_debit":false}}],"invoice_number":"INV-1003","invoice_type":"Invoice","issued_date":"2025-10-03","due_date":"2025-11-03","subtotal_amount":41000.0,"total_amount":45100.0,"tax_summary":{"tax_amount":4100.0,"tax_inclusive":false},"bank_details":{"bank_name":"National Australia Bank (NAB)","bank_account_name":"HarbourBridge","bank_account_number":"1234567890","branch":"NAB Docklands Branch","bsb_code":"082-001"},"purchase_order_number":"PO-1003","tax_calculation_method":"per_line","process_data":[],"governance_score":0.0,"dates_ref":{},"business_ref":{},"gl_entry":[]},"artifacts":[{"artifactId":"art_email_thread_18c7","kind":"EMAIL_THREAD","uri":"https://mail.example.com/thread/18c7e51ab2f3aa91"},{"artifactId":"art_po_snapshot_01001","kind":"JSON","uri":"s3://erp/po/PO-2025-01001.json"},{"artifactId":"art_invoice_pdf","kind":"PDF","uri":"https://files.redowl.ai/invoices/INV920390.pdf"}]}}

{"event_id":"9a86a6fe-a37d-45fb-8ca3-79a1275b3475","event_type":"SKILL_GROUP_UPDATE","conversation_id":null,"timestamp":"2025-11-07T09:03:24.346380","source":"event_bus","schema_version":"v2","trace":{"trace_id":"763d8ec8-2fa8-4968-a8b2-04dbf0c7fd70","span_id":"da7a2b3d-bb09-41ac-9055-3da27971ee39","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-090323-0212d7","document_meta":{"document_id":"d85c48ac-23bf-4163-8487-8957bf0bcd1a","source_name":"harbourbridge inv-1003.pdf","representation_type":"application/pdf","document_wk_id":"WF_DOCUMENT_8553f580","storage_path":"s3://redowl-drive-dev/AP_FRONTDESK/APF/agent-15/2025-11/d412650240a4fdaac3f2759068ebb3fe9b2bca06407740a6cd8dad4146a42e89.pdf"},"email_meta":{"sender":"madhawa@redowl.ai","subject":"User Journey 44","grant_id":"00e6b94b-b33d-4e77-b12a-4adbfe424617","attachment_id":566,"task_id":565,"message_id":"19a5d8c1fa5972c9","source":"email-automation-service","document_type":"","is_updated":false,"documents":[{"file_name":"harbourbridge inv-1003.pdf","file_type":"application/pdf; name=\"Harbourbridge INV-1003.pdf\"","document_id":"d85c48ac-23bf-4163-8487-8957bf0bcd1a"}]}}}

{"event_id":"0c37df03-b1b4-4b34-ba6c-1f8848f3ee1e","event_type":"INVOICE","conversation_id":null,"timestamp":"2025-11-07T09:03:25.349281","source":"event_bus","schema_version":"v2","trace":{"trace_id":"d761c22b-ec61-4c12-bf3c-8638f5805584","span_id":"42d8d4cd-1c56-4c9b-a587-410adad432bd","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"step":"validation","workflow_id":"WF-INV-20251107-090323-0212d7","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","assign_to":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86","status":"started","conversation_id":"NONE","source":"EMAIL","timestamp":"2025-11-07 09:03:24.347697+00:00","artifacts":[]}}

{"event_id":"0eef6862-1a03-4bf4-8a72-94348a50b994","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-07T09:03:45.354890","source":"event_bus","schema_version":"v2","trace":{"trace_id":"7dfe69b6-84d2-43b5-b91d-9943d80aaaac","span_id":"ec2cc6ce-82d0-4fa1-a675-7627a75f5e93","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-090323-0212d7","sk_run_id":"sk_15790e1b-a1ce-4822-9de4-a5db789d6988","sk_name":"VendorValidationSkill","sk_id":"skill_vendor_validation","sk_group_id":"vendor_masterdata_validation","success":true,"source":"AI_AGENT","confidence_score":35.0,"augmented_intelligence":"Vendor validation was executed by comparing the invoice vendor details against the system vendors using a structured framework. The process involved normalizing and comparing vendor names, addresses, contact numbers, and websites. The top matches were determined based on the highest confidence scores derived from these comparisons.","output":{"match":{"id":"29b9da87-fe4a-4762-9b00-0d25ecbdeff5","name":"Essential Energy PTE Ltd","address":"","phone":null,"url":null,"confidence_score":35,"reason":"High name similarity and matching email domain","remarks":"Email domain matched, but address and phone details were missing."},"suggestions":[{"id":"4a7df608-4c92-42ba-bb29-b147a156e0b9","name":"Gil Feig's Pickleball Team 1","address":"","phone":null,"url":null,"confidence_score":30,"reason":"Matching email domain","remarks":"Email domain matched, but address and phone details were missing."},{"id":"9e85451f-5ed5-4f38-ac2b-54053f76017b","name":"Foo9987","address":"","phone":null,"url":null,"confidence_score":30,"reason":"Matching email domain","remarks":"Email domain matched, but address and phone details were missing."},{"id":"f12c4551-1ee8-42fa-8556-90cc5bf09986","name":"Nano Tech Solutions (Pvt) Ltd","address":"","phone":null,"url":null,"confidence_score":30,"reason":"Matching email domain","remarks":"Email domain matched, but address and phone details were missing."}]},"errors":null,"note":"No significant anomalies or blockers were encountered during the validation process.","reasons":{"skill_name":"VendorValidationSkill","description":"The total confidence score was derived from the cumulative results of vendor name, address, contact, and website validations. The highest scores were achieved by vendors with matching email domains, although missing address and phone details reduced overall confidence.","score":35,"score_breakdown":[{"name":"Vendor Name Validation","score":10,"reason":"Vendor names were normalized by removing punctuation and harmonizing case. Fuzzy matching produced moderate similarity scores, confirming partial textual alignment. Minor differences in punctuation or spacing were disregarded, resulting in a moderate confidence match.","result":"pass"},{"name":"Vendor Address Validation","score":0,"reason":"Addresses were not available for comparison, resulting in a failure to validate address components.","result":"fail"},{"name":"Vendor Contact Validation","score":0,"reason":"Contact numbers were not available for comparison, resulting in a failure to validate phone numbers.","result":"fail"},{"name":"Vendor Website Validation","score":15,"reason":"Web domains were normalized by stripping protocols and prefixes before comparison. The invoice vendor did not provide a URL, but matching email domains were found, confirming a perfect website match.","result":"pass"},{"name":"Result Compilation","score":10,"reason":"The final score was derived from the contributions of name and website validations. Exact email domain matches heavily influenced confidence, contributing to the total points, while missing address and contact details reduced the overall score.","result":"pass"}]},"action_items":null,"metadata":{"input_length":4,"output_type":"VendorValidationSkill"},"execution_time_ms":17447.25513458252,"timestamp":"2025-11-07T09:03:45.261960","governance_score":1,"email_task_id":null}}

{"event_id":"34345878-37b3-4c2e-8e7a-35df6ce8c0cb","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-07T09:03:58.238158","source":"event_bus","schema_version":"v2","trace":{"trace_id":"bc0c0cf7-ebdb-4ed7-81b8-6486f79db3c5","span_id":"7b4c4e64-00a8-4208-acd9-3d7ac47a0ae1","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-090323-0212d7","sk_run_id":"sk_efb3a5eb-4c8e-4837-aac7-df75435e6614","sk_name":"VendorBankAccountValidationSkill","sk_id":"skill_vendor_bank_account_validation","sk_group_id":"vendor_masterdata_validation","success":true,"source":"AI_AGENT","confidence_score":70.0,"augmented_intelligence":"Bank details validation failed due to missing vendor name and suspicious account number pattern.","output":{"is_valid":false,"risk_level":"high","country_validation":{"country_code":"AU","required_fields":["BSB code","Bank Account Number"],"missing_fields":["Bank Account Name","Vendor Name"]},"bank_account_number":"1234567890","bank_name":null,"bank_account_name":null,"bsb_code":"082-001","abn_number":null,"issues":[{"field":"inv_vendor_name","issue":"Vendor name is missing","severity":"critical"},{"field":"inv_vendor_bank_acc","issue":"Account number pattern is sequential and suspicious","severity":"critical"}],"recommendation":"Obtain the vendor's full name and verify the legitimacy of the bank account number."},"errors":null,"note":"The bank details validation failed due to missing vendor name and suspicious account number pattern.","reasons":{"skill_name":"VendorBankAccountValidationSkill","description":"The validation identified critical issues with missing vendor name and suspicious account number pattern, reducing the confidence score.","score":70,"score_breakdown":[{"name":"Format Checker","score":8,"reason":"Account number format is suspicious due to sequential pattern.","result":"fail"},{"name":"Bank Code Account Consistency Checker","score":10,"reason":"BSB code and account number structure are consistent with national standards.","result":"pass"},{"name":"Number Normalizer","score":10,"reason":"Numeric fields are properly normalized.","result":"pass"},{"name":"Bsb Routing Sort Code Validator","score":10,"reason":"BSB code passes structural validation.","result":"pass"},{"name":"Bank Account Change Tracker","score":10,"reason":"No changes detected in bank account details.","result":"pass"},{"name":"Swift Iban Validator","score":10,"reason":"Not applicable for Australian bank details.","result":"pass"},{"name":"Mismatch Pattern Detection","score":5,"reason":"Sequential pattern detected in account number.","result":"fail"},{"name":"Vendor Bank Name Consistency Checker","score":0,"reason":"Vendor name is missing, preventing consistency check.","result":"fail"},{"name":"Result Compilation Risk Assessment","score":7,"reason":"Critical issues found, affecting overall risk assessment.","result":"fail"}]},"action_items":"Obtain the vendor's full name.","metadata":{},"execution_time_ms":12273.44822883606,"timestamp":"2025-11-07T09:03:57.536292","governance_score":1,"email_task_id":null}}

{"event_id":"34065829-3e2e-4b1e-884d-5481ad588f20","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-07T09:03:58.238311","source":"event_bus","schema_version":"v2","trace":{"trace_id":"3ff98fda-6544-4e39-b734-bae02ecb2269","span_id":"7c7f1d09-9ced-410f-8954-a2d3b3105cc8","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-090323-0212d7","sk_run_id":"sk_ffcb803e-9ce8-430b-a049-a1faa3da7d85","sk_name":"CostCenterIdentification","sk_id":"skill_cost_center_identification","sk_group_id":"vendor_masterdata_validation","success":true,"source":"AI_AGENT","confidence_score":80.0,"augmented_intelligence":"Selected Default CostCenter","output":{},"errors":null,"note":"Unknown cost center, Default selected","reasons":{"skill_name":"CostCenterIdentification","description":"Cost center identification validation results","score":80,"score_breakdown":[{"name":"name_matching","score":80,"reason":"Default CostCenter selected due to unknown details","result":"pass"}]},"action_items":null,"metadata":{},"execution_time_ms":686.4032745361328,"timestamp":"2025-11-07T09:03:58.223620","governance_score":1,"email_task_id":null}}

{"event_id":"8c4e0736-53c0-4c0a-b9be-a22452ebc577","event_type":"SKILL_GROUP","conversation_id":null,"timestamp":"2025-11-07T09:04:04.271138","source":"event_bus","schema_version":"v2","trace":{"trace_id":"19d88024-ed94-482c-bc45-72fe17f4e6dc","span_id":"eaa12675-18eb-4c65-83fc-2c8b83c0e57f","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-090323-0212d7","step_id":"validation","step_name":"Invoice Validation","sk_group_run_id":"skg_cbd1b43d-e390-485e-920e-bb03a590e424","sk_group_id":"vendor_masterdata_validation","sk_group_name":"MasterdataValdation","success":true,"source":"AI AGENT","confidence_score":61.666666666666664,"output":{},"note":"Validation process encountered issues with bank details and cost center, but no major anomalies overall.","augmented_intelligence":"The **vendor validation** process was successfully executed by comparing invoice vendor details against system vendors using a structured framework, focusing on **vendor names, addresses, contact numbers, and websites** to determine top matches based on **confidence scores**. However, the **bank details validation** encountered issues due to a **missing vendor name** and a **suspicious account number pattern**, leading to a failure in this step. Additionally, a **Default CostCenter** was selected as part of the task execution.","action_items":["Obtain the vendor's full name."],"errors":null,"execution_time_ms":35954.14328575134,"timestamp":"2025-11-07T09:04:03.769241","references":["invoice.vendor","invoice.bank_details"],"skills_failed":[],"skills_executed":["skill_vendor_validation","skill_vendor_bank_account_validation","skill_cost_center_identification"],"skills_succeeded":["skill_vendor_validation","skill_vendor_bank_account_validation","skill_cost_center_identification"],"skills_skipped":[],"agent_name":"AP Analyst","governance_score":3,"email_task_id":null}}

{"event_id":"ceed10ca-3301-4ac1-ac84-a44bab7f7d89","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-07T09:04:21.652286","source":"event_bus","schema_version":"v2","trace":{"trace_id":"76b715b4-b0b6-42c2-8f29-9ffd702bb95a","span_id":"4f67a51a-926b-4d70-8ea7-ad3a84e680e3","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-090323-0212d7","sk_run_id":"sk_104f696d-08bd-4330-8076-e31bcce30b82","sk_name":"LineItemDescriptionValidation","sk_id":"skill_description_validation","sk_group_id":"invoice_data_validation","success":true,"source":"AI_AGENT","confidence_score":50.0,"augmented_intelligence":"All item descriptions were analyzed but could not be mapped to existing commodity names due to lack of relevant categories in the mapping table.","output":{"results":[{"original":"Ship Loader Conveyor","normalized":"ship loader conveyor","is_duplicate":false,"is_missing":false,"standardized_keywords":["ship","loader","conveyor"],"commodity_name":"Unknown","confidence":0.67,"score_breakdown":{"missing_description_detector":"10/10","fuzzy_match_checker":"10/10","keyword_extraction":"10/10","standardization":"10/10","text_normalization":"10/10","consistency_check":"0/10","final_result":"0/30"},"total_score":50,"confidence_score":0.56,"reasoning":"Item 'Ship Loader Conveyor' could not be mapped — no commodity table entry for industrial equipment; lacks matching keywords or category signal."},{"original":"Portable Loading Ramp","normalized":"portable loading ramp","is_duplicate":false,"is_missing":false,"standardized_keywords":["portable","loading","ramp"],"commodity_name":"Unknown","confidence":0.67,"score_breakdown":{"missing_description_detector":"10/10","fuzzy_match_checker":"10/10","keyword_extraction":"10/10","standardization":"10/10","text_normalization":"10/10","consistency_check":"0/10","final_result":"0/30"},"total_score":50,"confidence_score":0.56,"reasoning":"Item 'Portable Loading Ramp' could not be mapped — no commodity table entry for industrial equipment; lacks matching keywords or category signal."},{"original":"Steel Deck Plates","normalized":"steel deck plates","is_duplicate":false,"is_missing":false,"standardized_keywords":["steel","deck","plates"],"commodity_name":"Unknown","confidence":0.67,"score_breakdown":{"missing_description_detector":"10/10","fuzzy_match_checker":"10/10","keyword_extraction":"10/10","standardization":"10/10","text_normalization":"10/10","consistency_check":"0/10","final_result":"0/30"},"total_score":50,"confidence_score":0.56,"reasoning":"Item 'Steel Deck Plates' could not be mapped — no commodity table entry for industrial equipment; lacks matching keywords or category signal."}],"note":"Unknown mapping found in all items","action_items":"Extend the commodity mapping table to include industrial equipment categories.","confidence_score":{"score":50,"reasoning":"All items failed to map to existing commodity categories due to lack of relevant entries in the commodity mapping table.","score_breakdown":{"Missing Description Detector":{"score":"10/10","reason":"All descriptions present and informative.","result":"pass"},"Fuzzy Match Checker":{"score":"10/10","reason":"No duplicates or near-duplicates detected among the items.","result":"pass"},"Keyword Extraction":{"score":"10/10","reason":"Keywords accurately extracted for all items.","result":"pass"},"Standardization":{"score":"10/10","reason":"Standardized 3/3 items; applied consistent terminology rules; 'ship loader conveyor'→'ship loader conveyor'; 'portable loading ramp'→'portable loading ramp'; 'steel deck plates'→'steel deck plates'.","result":"pass"},"Text Normalization":{"score":"10/10","reason":"Applied lowercasing and spacing normalization; 'Ship Loader Conveyor'→'ship loader conveyor'; 'Portable Loading Ramp'→'portable loading ramp'; 'Steel Deck Plates'→'steel deck plates'.","result":"pass"},"Product–Description Consistency Check":{"score":"0/10","reason":"All items failed alignment; 'Ship Loader Conveyor', 'Portable Loading Ramp', 'Steel Deck Plates' lack corresponding commodity categories in the table.","result":"fail"},"Final Result Evaluation":{"score":"0/30","reason":"All items mapped to 'Unknown' due to absence of relevant commodity categories; 'Ship Loader Conveyor', 'Portable Loading Ramp', 'Steel Deck Plates' could not be matched.","result":"fail"}}},"summary":"All item descriptions were analyzed but could not be mapped to existing commodity names due to lack of relevant categories in the mapping table."},"errors":null,"note":null,"reasons":{"skill_name":"LineItemDescriptionValidation","description":"All items failed to map to existing commodity categories due to lack of relevant entries in the commodity mapping table.","score":50,"score_breakdown":[{"name":"Missing Description Detector","score":10,"reason":"All descriptions present and informative.","result":"pass"},{"name":"Fuzzy Match Checker","score":10,"reason":"No duplicates or near-duplicates detected among the items.","result":"pass"},{"name":"Keyword Extraction","score":10,"reason":"Keywords accurately extracted for all items.","result":"pass"},{"name":"Standardization","score":10,"reason":"Standardized 3/3 items; applied consistent terminology rules; 'ship loader conveyor'→'ship loader conveyor'; 'portable loading ramp'→'portable loading ramp'; 'steel deck plates'→'steel deck plates'.","result":"pass"},{"name":"Text Normalization","score":10,"reason":"Applied lowercasing and spacing normalization; 'Ship Loader Conveyor'→'ship loader conveyor'; 'Portable Loading Ramp'→'portable loading ramp'; 'Steel Deck Plates'→'steel deck plates'.","result":"pass"},{"name":"Product–Description Consistency Check","score":0,"reason":"All items failed alignment; 'Ship Loader Conveyor', 'Portable Loading Ramp', 'Steel Deck Plates' lack corresponding commodity categories in the table.","result":"fail"},{"name":"Final Result Evaluation","score":0,"reason":"All items mapped to 'Unknown' due to absence of relevant commodity categories; 'Ship Loader Conveyor', 'Portable Loading Ramp', 'Steel Deck Plates' could not be matched.","result":"fail"}]},"action_items":"Extend the commodity mapping table to include industrial equipment categories.","metadata":{"model":"gpt-4o","input_count":3,"timestamp":"2025-11-07T09:04:21.577646","invoice_number":"INV-1003","vendor":"Essential Energy PTE Ltd"},"execution_time_ms":17807.18970298767,"timestamp":"2025-11-07T09:04:21.577682","governance_score":1,"email_task_id":null}}

{"event_id":"0b7163ae-15f7-4615-9dd0-be62b341cdb0","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-07T09:06:03.322074","source":"event_bus","schema_version":"v2","trace":{"trace_id":"39d9bc8c-0399-4fc3-8920-5ff408c3e782","span_id":"2d1fc9c3-31af-47d1-86e3-32775fbb1999","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-090323-0212d7","sk_run_id":"sk_6e5e1f10-69f8-4bdd-9d6a-6b8cb3d126df","sk_name":"MathematicalNumericAccuracySkill","sk_id":"skill_math_numeric_accuracy","sk_group_id":"invoice_data_validation","success":true,"source":"AI_AGENT","confidence_score":100.0,"augmented_intelligence":"Invoice validation complete: All methods passed. Total score: 100.","output":{"line_items":[{"item":"Ship Loader Conveyor","subtotal_valid":true,"expected_subtotal":22000.0,"rounding_issues":false,"discount_valid":true,"uom_conversion_valid":true,"notes":"Subtotal and calculations are accurate with no rounding issues.","calculation_log":{"quantity":1.0,"unit_price":22000.0,"discount_percent":0.0,"uom":"EA","conversion_applied":false,"conversion_factor":1.0,"converted_quantity":1.0,"raw_subtotal_unrounded":"22000.0","discount_amount_unrounded":"0.0","computed_subtotal_unrounded":"22000.0","computed_subtotal_rounded":22000.0,"difference":0.0,"tolerance":0.01,"equations":["converted_quantity * unit_price = raw_subtotal_unrounded","raw_subtotal_unrounded * (1 - discount_percent/100) = computed_subtotal_unrounded"],"reasoning_trace":[{"step":"Calculate raw subtotal","explanation":"Multiply the converted quantity by the unit price to get the raw subtotal.","calculation":"1.0 * 22000.0 = 22000.0"},{"step":"Apply discount","explanation":"Subtract the discount amount from the raw subtotal to get the computed subtotal.","calculation":"22000.0 * (1 - 0/100) = 22000.0"}],"merged_reasoning_text":"Calculate raw subtotal: Multiply the converted quantity by the unit price to get the raw subtotal. (1.0 * 22000.0 = 22000.0). Apply discount: Subtract the discount amount from the raw subtotal to get the computed subtotal. (22000.0 * (1 - 0/100) = 22000.0)."}},{"item":"Portable Loading Ramp","subtotal_valid":true,"expected_subtotal":12000.0,"rounding_issues":false,"discount_valid":true,"uom_conversion_valid":true,"notes":"Subtotal and calculations are accurate with no rounding issues.","calculation_log":{"quantity":2.0,"unit_price":6000.0,"discount_percent":0.0,"uom":"EA","conversion_applied":false,"conversion_factor":1.0,"converted_quantity":2.0,"raw_subtotal_unrounded":"12000.0","discount_amount_unrounded":"0.0","computed_subtotal_unrounded":"12000.0","computed_subtotal_rounded":12000.0,"difference":0.0,"tolerance":0.01,"equations":["converted_quantity * unit_price = raw_subtotal_unrounded","raw_subtotal_unrounded * (1 - discount_percent/100) = computed_subtotal_unrounded"],"reasoning_trace":[{"step":"Calculate raw subtotal","explanation":"Multiply the converted quantity by the unit price to get the raw subtotal.","calculation":"2.0 * 6000.0 = 12000.0"},{"step":"Apply discount","explanation":"Subtract the discount amount from the raw subtotal to get the computed subtotal.","calculation":"12000.0 * (1 - 0/100) = 12000.0"}],"merged_reasoning_text":"Calculate raw subtotal: Multiply the converted quantity by the unit price to get the raw subtotal. (2.0 * 6000.0 = 12000.0). Apply discount: Subtract the discount amount from the raw subtotal to get the computed subtotal. (12000.0 * (1 - 0/100) = 12000.0)."}},{"item":"Steel Deck Plates","subtotal_valid":true,"expected_subtotal":7000.0,"rounding_issues":false,"discount_valid":true,"uom_conversion_valid":true,"notes":"Subtotal and calculations are accurate with no rounding issues.","calculation_log":{"quantity":2.0,"unit_price":3500.0,"discount_percent":0.0,"uom":"EA","conversion_applied":false,"conversion_factor":1.0,"converted_quantity":2.0,"raw_subtotal_unrounded":"7000.0","discount_amount_unrounded":"0.0","computed_subtotal_unrounded":"7000.0","computed_subtotal_rounded":7000.0,"difference":0.0,"tolerance":0.01,"equations":["converted_quantity * unit_price = raw_subtotal_unrounded","raw_subtotal_unrounded * (1 - discount_percent/100) = computed_subtotal_unrounded"],"reasoning_trace":[{"step":"Calculate raw subtotal","explanation":"Multiply the converted quantity by the unit price to get the raw subtotal.","calculation":"2.0 * 3500.0 = 7000.0"},{"step":"Apply discount","explanation":"Subtract the discount amount from the raw subtotal to get the computed subtotal.","calculation":"7000.0 * (1 - 0/100) = 7000.0"}],"merged_reasoning_text":"Calculate raw subtotal: Multiply the converted quantity by the unit price to get the raw subtotal. (2.0 * 3500.0 = 7000.0). Apply discount: Subtract the discount amount from the raw subtotal to get the computed subtotal. (7000.0 * (1 - 0/100) = 7000.0)."}}],"invoice_summary":{"invoice_total_valid":true,"expected_invoice_total":45100.0,"tax_percent":10.0,"aggregation_log":{"sum_of_computed_subtotals_unrounded":"41000.0","sum_of_computed_subtotals_rounded":41000.0,"tax_percent":10.0,"tax_amount_unrounded":"4100.0","tax_amount_rounded":4100.0,"expected_invoice_total":45100.0,"difference":0.0,"tolerance":0.01,"reasoning_trace":[{"step":"Aggregate subtotals","explanation":"Sum the computed subtotals of all line items to get the total before tax.","calculation":"22000.0 + 12000.0 + 7000.0 = 41000.0"},{"step":"Calculate tax","explanation":"Multiply the sum of computed subtotals by the tax rate to get the tax amount.","calculation":"41000.0 * 10/100 = 4100.0"},{"step":"Calculate total","explanation":"Add the tax amount to the sum of computed subtotals to get the expected invoice total.","calculation":"41000.0 + 4100.0 = 45100.0"}],"merged_reasoning_text":"Aggregate subtotals: Sum the computed subtotals of all line items to get the total before tax. (22000.0 + 12000.0 + 7000.0 = 41000.0). Calculate tax: Multiply the sum of computed subtotals by the tax rate to get the tax amount. (41000.0 * 10/100 = 4100.0). Calculate total: Add the tax amount to the sum of computed subtotals to get the expected invoice total. (41000.0 + 4100.0 = 45100.0)."}}},"errors":null,"note":"All line items and invoice totals are validated successfully with no discrepancies.","reasons":{"skill_name":"MathematicalNumericAccuracySkill","description":"Scored 100/100. All line items and invoice totals validated successfully with no discrepancies.","score":100,"score_breakdown":[{"name":"Line Item Total Validator - Rounding & Decimal Consistency Checker","score":5,"reason":"PASSED: Subtotal validated. quantity 1.0 × unit_price 22000.0 = 22000.0 → provided_subtotal 22000.0 → difference 0.00 ≤ 0.01 tolerance → validation PASSED.","result":"pass"},{"name":"Quantity Validator - Rounding & Decimal Consistency Checker","score":5,"reason":"PASSED: Quantity precision validated. Quantity 1.00 within 2-decimal tolerance.","result":"pass"},{"name":"UoM Conversion Validator","score":5,"reason":"PASSED: No conversion needed. UoM 'EA' consistent across records.","result":"pass"},{"name":"Discount Validator - Rounding & Decimal Consistency Checker","score":5,"reason":"PASSED: No discounts applied. Validation consistent with expected zero-discount rule.","result":"pass"},{"name":"Invoice Line Item - Discount Recalculation Validator","score":10,"reason":"PASSED: Discount recalculation validated. No discount applied, consistent with expected zero-discount rule.","result":"pass"},{"name":"Subtotal Recalculation Validator","score":20,"reason":"PASSED: Subtotal sum of line items = 22000.0 + 12000.0 + 7000.0 = 41000.0; expected 41000.0. Difference 0.00 ≤ 0.01.","result":"pass"},{"name":"Invoice Total Validator - Rounding & Decimal Consistency Checker","score":5,"reason":"PASSED: Invoice total validated. subtotal 41000.0 + tax 10% (4100.0) = 45100.0; provided 45100.0; difference 0.00 ≤ 0.01.","result":"pass"},{"name":"Invoice Total - Discount Validator - Rounding & Decimal Consistency Checker","score":5,"reason":"PASSED: No discounts applied. Validation consistent with expected zero-discount rule.","result":"pass"},{"name":"Invoice Total - Discount Recalculation Validator","score":10,"reason":"PASSED: Discount recalculation validated. No discount applied, consistent with expected zero-discount rule.","result":"pass"},{"name":"Invoice Total Recalculation Validator","score":30,"reason":"PASSED: Invoice total = subtotal 41000.0 + tax 10% (4100.0) = 45100.0; provided 45100.0; difference 0.00 ≤ 0.01.","result":"pass"}]},"action_items":null,"metadata":{"model":"gpt-4o","timestamp":"2025-11-07T09:06:03.228134"},"execution_time_ms":101649.93333816528,"timestamp":"2025-11-07T09:06:03.228167","governance_score":1,"email_task_id":null}}

{"event_id":"da068084-fbbd-4646-8aa6-1941e3589d79","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-07T09:06:26.058636","source":"event_bus","schema_version":"v2","trace":{"trace_id":"b4b99598-4ab8-4b2c-b08c-30316eb66f6e","span_id":"469dabbd-4507-4c26-8597-c3090d21b3cc","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-090323-0212d7","sk_run_id":"sk_c36384b7-9399-4812-aa9c-5962c2f3bb33","sk_name":"TaxComplianceSkill","sk_id":"skill_tax_compliance_validation","sk_group_id":"invoice_data_validation","success":true,"source":"AI_AGENT","confidence_score":25.0,"augmented_intelligence":"Tax calculation verified; vendor ABN compliance review required.","output":{"invoice":{"inv_number":"INV-1003","inv_description":"Invoice","currency_code":"AUD","sub_total":41000.0,"discount_rate":0.0,"discount_amount":0.0,"tax_rate":0.1,"tax_amount":4100.0,"total_amount":45100.0,"line_item":[{"item":"Ship Loader Conveyor","description":"ship loader conveyor","code":null,"quantity":1,"unit_price":22000.0,"uom":null,"line_amount":22000.0,"discount_rate":0.0,"discount_amount":0.0,"is_tax_exclusive":true,"tax_type":"GST","tax_rate":0.1,"tax_code":"NOND","tax_amount":2200.0,"total_amount":24200.0},{"item":"Portable Loading Ramp","description":"portable loading ramp","code":null,"quantity":2,"unit_price":6000.0,"uom":null,"line_amount":12000.0,"discount_rate":0.0,"discount_amount":0.0,"is_tax_exclusive":true,"tax_type":"GST","tax_rate":0.1,"tax_code":"NOND","tax_amount":1200.0,"total_amount":13200.0},{"item":"Steel Deck Plates","description":"steel deck plates","code":null,"quantity":2,"unit_price":3500.0,"uom":null,"line_amount":7000.0,"discount_rate":0.0,"discount_amount":0.0,"is_tax_exclusive":true,"tax_type":"GST","tax_rate":0.1,"tax_code":"NOND","tax_amount":700.0,"total_amount":7700.0}]}},"errors":null,"note":"The invoice tax calculation is correct, but the vendor's ABN is missing, which is required for compliance with the identified tax code.","reasons":{"skill_name":"TaxComplianceSkill","description":"Calculations are correct, but flagging for review due to missing ABN, which is a compliance requirement for the identified tax code.","score":100,"score_breakdown":[{"name":"Tax Percentage Applied Validator","score":10,"reason":"PASSED: Derived effective tax rate validated against invoice context. mapping.effective_tax_rate? → 0.10 | invoice_line_tax.rate? → 0.10 | default → 0.00 → effective_tax_rate 0.10","result":"pass"},{"name":"Tax Amount Accuracy Validator","score":10,"reason":"PASSED: Accurately calculated tax amount according to effective tax rate. tax_amount = taxable_base 22000.00 × effective_tax_rate 0.10 = 2200.00 → rounded 2200.00","result":"pass"},{"name":"Calculated Total Amount Validator","score":5,"reason":"PASSED: Total amounts calculated accurately. sub_total = Σ line_amount_net_of_discount = 41000.00, total_tax = Σ tax_amount = 4100.00, total_amount = sub_total 41000.00 + total_tax 4100.00 = 45100.00","result":"pass"},[{"name":"Taxation Classification Chart Lookup","score":5,"reason":"Tax chart/mapping was available for lookup.","result":"pass"},{"name":"Tax Invoice Lookup","score":5,"reason":"Passed: 'invoice_type' is 'Invoice'.","result":"pass"},{"name":"Abn lookup","score":5,"reason":"Passed or failed based on presence/validity of 'supplier_tax_id'.","result":"pass"},{"name":"Cost Centre Lookup","score":5,"reason":"Passed: Cost centre requirements validated.","result":"pass"},{"name":"Vendor Region Validator","score":5,"reason":"Passed: Vendor region correctly identified.","result":"pass"},{"name":"Cross Border Compliance Availability","score":5,"reason":"Passed: Check performed.","result":"pass"},{"name":"Dual Tax Jurisdiction Availability","score":5,"reason":"Passed: Check performed.","result":"pass"},{"name":"Tax Code Identification Result","score":25,"reason":"Passed: All lines correctly map to appropriate tax codes based on mapping and validations.","result":"pass"},{"name":"Tax Code Identification Conflict","score":15,"reason":"Passed: Any conflicts were correctly identified and justified.","result":"pass"}]]},"action_items":"Verify vendor ABN (missing) as it is required for tax code NOND.","metadata":{},"execution_time_ms":22671.3764667511,"timestamp":"2025-11-07T09:06:10.990861","governance_score":1,"email_task_id":null}}

{"event_id":"8fd661b7-41e6-405a-94c2-df7bffa5df75","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-07T09:06:31.499014","source":"event_bus","schema_version":"v2","trace":{"trace_id":"e76233d8-0353-40e9-b071-a14dff4ec188","span_id":"c2c09a73-c28c-452b-82ba-1b5ddec05b41","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-090323-0212d7","sk_run_id":"sk_b1248cb0-233f-4b35-979a-c709d16d4773","sk_name":"AdvancedDuplicateDetectionSkill","sk_id":"skill_advanced_duplicate_detection","sk_group_id":"invoice_data_validation","success":true,"source":"AI_AGENT","confidence_score":100.0,"augmented_intelligence":"No duplicate invoice detected: No historical data available for comparison.","output":{},"errors":null,"note":"No discrepancies or duplicate signals detected due to the absence of saved invoices.","reasons":{"skill_name":"AdvancedDuplicateDetectionSkill","description":"The invoice is considered new with high confidence due to the lack of any saved invoices for comparison.","score":100,"score_breakdown":[{"name":"Identity Exact Match","score":20,"reason":"Identity fields do not show similarities.","result":"pass"},{"name":"Document Fingerprint Detection","score":20,"reason":"Has no similarities in encoded document (based on has_duplicate_hash, eg: has_duplicate_hash == True -> score = 0/20).","result":"pass"},{"name":"Identity Fields Fuzzy Match","score":20,"reason":"Passed or failed based on identity field similarities.","result":"pass"},{"name":"Line Item Similarity","score":20,"reason":"Passed or failed based on line item similarities rate.","result":"pass"},{"name":"Item Fulfillment And Resend","score":20,"reason":"Passed: if same line items and amounts are not available.","result":"pass"}]},"action_items":null,"metadata":{},"execution_time_ms":5583.767890930176,"timestamp":"2025-11-07T09:06:31.483346","governance_score":1,"email_task_id":null}}

{"event_id":"86b920cd-cf31-46f2-969b-4134b8dad5a5","event_type":"SKILL_GROUP","conversation_id":null,"timestamp":"2025-11-07T09:06:39.313010","source":"event_bus","schema_version":"v2","trace":{"trace_id":"e2716014-2acf-4247-8372-9709e71aa4f4","span_id":"bac6023c-3519-49b5-a4bf-e80a6db6a239","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-090323-0212d7","step_id":"validation","step_name":"Invoice Validation","sk_group_run_id":"skg_2886b915-321a-466e-a5db-efa822833e55","sk_group_id":"invoice_data_validation","sk_group_name":"InvoiceDataValdation","success":true,"source":"AI AGENT","confidence_score":68.75,"output":{},"note":"Invoices are validated with correct totals and tax calculations, but vendor's ABN is missing for compliance.","augmented_intelligence":"The task execution revealed several key outcomes: **item descriptions** were thoroughly analyzed but faced challenges in mapping to existing **commodity names** due to missing categories. **Invoice validation** was successfully completed with a **perfect score of 100**, indicating robust validation methods. However, a **vendor ABN compliance review** is necessary following the tax calculation verification. Additionally, no **duplicate invoices** were detected, although this was limited by the absence of historical data for comparison.","action_items":["Extend the commodity mapping table to include industrial equipment categories.","Verify vendor ABN (missing) as it is required for tax code NOND."],"errors":null,"execution_time_ms":155484.16805267334,"timestamp":"2025-11-07T09:06:39.254177","references":["invoice.line_items"],"skills_failed":[],"skills_executed":["skill_description_validation","skill_math_numeric_accuracy","skill_tax_compliance_validation","skill_advanced_duplicate_detection"],"skills_succeeded":["skill_description_validation","skill_math_numeric_accuracy","skill_tax_compliance_validation","skill_advanced_duplicate_detection"],"skills_skipped":[],"agent_name":"GL Clerk","governance_score":4,"email_task_id":null}}

{"event_id":"e4f35017-ea7c-42c5-bdc8-4a8cd9339375","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-07T09:07:02.235620","source":"event_bus","schema_version":"v2","trace":{"trace_id":"acbcac2f-61a7-4667-8d84-d18a10037098","span_id":"7f18427b-4e01-48b1-9eba-f80a974d40c2","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-090323-0212d7","sk_run_id":"sk_018e4204-a5c5-491a-a255-aae8e8c33044","sk_name":"DateValidationSkill","sk_id":"skill_business_date_validation","sk_group_id":"invoice_timeline_validation","success":true,"source":"AI_AGENT","confidence_score":75.0,"augmented_intelligence":"The invoice is overdue by 4 days, and contract dates are missing, impacting compliance confidence.","output":{"date_objects":[{"id":"1","name":"Invoice Created","date":"2025-11-07T09:07:02.220275"},{"id":"2","name":"Invoice Received","date":null},{"id":"3","name":"Invoice Due","date":"2025-11-03"},{"id":"4","name":"Payment","date":null}]},"errors":null,"note":"The due date is overdue by 4 days, and contract dates are missing.","reasons":{"skill_name":"DateValidationSkill","description":"The invoice failed due date validation due to being overdue, and contract dates were not provided, impacting compliance confidence.","score":75,"score_breakdown":[{"name":"Invoice Date Standardization","score":15,"reason":"The invoice date field was parsed successfully in ISO format (2025-10-03), confirming correct date formatting and system recognition. No ambiguity or malformed patterns were found. This ensures accurate computation in downstream validations.","result":"pass"},{"name":"Invoice Dated Before Contract Effective Date","score":0,"reason":"Contract start date is missing, making it impossible to validate if the invoice was dated before the contract effective date. This results in a default fail for this validation.","result":"fail"},{"name":"Invoice Dated After Contract Expiry Date","score":0,"reason":"Contract end date is missing, making it impossible to validate if the invoice was dated after the contract expiry date. This results in a default fail for this validation.","result":"fail"},{"name":"Contract Payment Term Lookup","score":5,"reason":"The due date (2025-11-03) was correctly identified based on standard payment terms, ensuring accurate term lookup.","result":"pass"},{"name":"Due Date Calculator","score":5,"reason":"The due date was calculated correctly as 31 days after the invoice date, aligning with standard 30-day payment terms.","result":"pass"},{"name":"Due Date Standardization","score":5,"reason":"The due date field was parsed successfully in ISO format (2025-11-03), confirming correct date formatting and system recognition.","result":"pass"},{"name":"Due Date validation","score":15,"reason":"The due date (2025-11-03) is 31 days after the invoice date (2025-10-03), which is within the permitted 90-day window. However, the due date is 4 days past the current date (2025-11-07), indicating the invoice is overdue. This results in due_date_valid=false, requiring corrective review.","result":"fail"},{"name":"Future Invoice Date Validation","score":10,"reason":"The invoice date (2025-10-03) is before the current date (2025-11-07), confirming it is not a future date. This validation passes, ensuring no premature revenue recognition.","result":"pass"},{"name":"Fiscal Period Alignment Validator","score":10,"reason":"The invoice date (2025-10-03) falls within October, which corresponds to Fiscal Quarter Q4 (Oct–Dec). Fiscal alignment validation passed, ensuring accurate reporting under the Q4 ledger period.","result":"pass"},{"name":"Invoice Submitted Before PO Approval","score":0,"reason":"PO approval date is not provided, making it impossible to validate if the invoice was submitted before PO approval. This results in a default fail for this validation.","result":"fail"}]},"action_items":"Review invoice due date – it is overdue by 4 days.","metadata":{"model":"gpt-4o","timestamp":"2025-11-07T09:07:02.220288","invoice_number":"INV-1003","vendor":"Essential Energy PTE Ltd"},"execution_time_ms":22965.18850326538,"timestamp":"2025-11-07T09:07:02.220324","governance_score":1,"email_task_id":null}}

{"event_id":"a96ea241-8948-4925-9e05-c799b152806e","event_type":"SKILL_GROUP","conversation_id":null,"timestamp":"2025-11-07T09:07:07.973085","source":"event_bus","schema_version":"v2","trace":{"trace_id":"8dc374d3-fbc6-48f0-ad2c-f6eaf98ca892","span_id":"ccf93386-987a-474a-9716-ac78962a4794","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-090323-0212d7","step_id":"validation","step_name":"Invoice Validation","sk_group_run_id":"skg_1b13ec06-1bae-45d4-a259-54752725790f","sk_group_id":"invoice_timeline_validation","sk_group_name":"TimelineValdation","success":true,"source":"AI AGENT","confidence_score":75.0,"output":{},"note":"The task is overdue by 4 days and lacks contract dates.","augmented_intelligence":"The **invoice is overdue by 4 days** and the **absence of contract dates** is significantly **impacting compliance confidence**.","action_items":["Review invoice due date – it is overdue by 4 days."],"errors":null,"execution_time_ms":28551.80549621582,"timestamp":"2025-11-07T09:07:07.806497","references":[],"skills_failed":[],"skills_executed":["skill_business_date_validation"],"skills_succeeded":["skill_business_date_validation"],"skills_skipped":[],"agent_name":"AP Analyst","governance_score":1,"email_task_id":null}}

{"event_id":"0ffe5415-9f7f-4a5f-8b25-27c38da216e3","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-07T09:07:24.014488","source":"event_bus","schema_version":"v2","trace":{"trace_id":"836b75c3-4006-42a9-86a1-751a0712aeab","span_id":"56f5dea9-ff52-4ab4-9182-482a50210ff4","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-090323-0212d7","sk_run_id":"sk_4f74bace-4fe1-42b1-8d5b-1dac4139fe35","sk_name":"TwoWayMatchingSkill","sk_id":"skill_two_way_matching","sk_group_id":"invoice_matching","success":true,"source":"AI_AGENT","confidence_score":0.0,"augmented_intelligence":"Validation failed due to missing PO data, preventing any checks from being conducted.","output":{"results":[{"invoice_id":"INV-1003","po_id":null,"po_lookup_valid":false,"line_item_match_valid":false,"quantity_valid":false,"unit_price_valid":false,"date_consistency_valid":false,"completeness_valid":false,"legal_name_match":false,"vendor_po_relationship_valid":false,"conditional_block":"Maiden Matching","partial_po_match_result":false,"partial_po_status_valid":false,"total_score":0,"confidence_score":0.0,"reasoning":"All validations failed due to missing PO data, preventing any successful matching or validation."}],"notes":"The absence of PO data prevents any validation checks from being performed, resulting in a total failure of the 2-way matching process.","action_items":"Obtain the missing PO data to enable proper validation of the invoice against the purchase order.","confidence_score":{"score":0,"reasoning":"No PO data available, leading to a complete failure in validation checks.","score_breakdown":{"PO Lookup":{"score":"0/20","reason":"No PO data available to match against the invoice reference 'PO-1003'.","result":"fail"},"Line Item Matcher":{"score":"0/10","reason":"Unable to perform line item matching due to missing PO data.","result":"fail"},"Quantity Validator":{"score":"0/10","reason":"Cannot validate quantities without corresponding PO data.","result":"fail"},"Unit Price Validator":{"score":"0/10","reason":"Unit price validation is not possible without PO data.","result":"fail"},"Date Consistency Validator":{"score":"0/10","reason":"Date consistency cannot be checked without PO issue date.","result":"fail"},"Matching Completeness Validator":{"score":"0/10","reason":"Completeness validation failed due to absence of PO data.","result":"fail"},"Legal Name Cross Checker":{"score":"0/5","reason":"Vendor name validation is not possible without PO data.","result":"fail"},"Vendor–PO Relationship Verifier":{"score":"0/5","reason":"Vendor-PO relationship cannot be verified without PO data.","result":"fail"}}},"summary":"Validation failed due to missing PO data, preventing any checks from being conducted."},"errors":null,"note":"The absence of PO data prevents any validation checks from being performed, resulting in a total failure of the 2-way matching process.","reasons":{"skill_name":"TwoWayMatchingSkill","description":"No PO data available, leading to a complete failure in validation checks.","score":0,"score_breakdown":[{"name":"PO Lookup","score":0,"reason":"No PO data available to match against the invoice reference 'PO-1003'.","result":"fail"},{"name":"Line Item Matcher","score":0,"reason":"Unable to perform line item matching due to missing PO data.","result":"fail"},{"name":"Quantity Validator","score":0,"reason":"Cannot validate quantities without corresponding PO data.","result":"fail"},{"name":"Unit Price Validator","score":0,"reason":"Unit price validation is not possible without PO data.","result":"fail"},{"name":"Date Consistency Validator","score":0,"reason":"Date consistency cannot be checked without PO issue date.","result":"fail"},{"name":"Matching Completeness Validator","score":0,"reason":"Completeness validation failed due to absence of PO data.","result":"fail"},{"name":"Legal Name Cross Checker","score":0,"reason":"Vendor name validation is not possible without PO data.","result":"fail"},{"name":"Vendor–PO Relationship Verifier","score":0,"reason":"Vendor-PO relationship cannot be verified without PO data.","result":"fail"}]},"action_items":"Obtain the missing PO data to enable proper validation of the invoice against the purchase order.","metadata":{"model":"gpt-4o","timestamp":"2025-11-07T09:07:23.997563","invoice_number":"INV-1003","vendor":"Essential Energy PTE Ltd","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da"},"execution_time_ms":16190.178632736206,"timestamp":"2025-11-07T09:07:23.997598","governance_score":1,"email_task_id":null}}

{"event_id":"e51397d2-3286-47e6-9d20-73b219cd0641","event_type":"SKILL_GROUP","conversation_id":null,"timestamp":"2025-11-07T09:07:28.443907","source":"event_bus","schema_version":"v2","trace":{"trace_id":"32a1df18-e689-4b43-8cad-2e005a48418a","span_id":"7af07ddb-2ac7-40e5-9b22-d0a8f1af3eda","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-090323-0212d7","step_id":"validation","step_name":"Invoice Validation","sk_group_run_id":"skg_65bf568a-6304-4942-b5de-cfff6babd005","sk_group_id":"invoice_matching","sk_group_name":"InvoiceMatching","success":true,"source":"AI AGENT","confidence_score":0.0,"output":{},"note":"The lack of PO data leads to a complete failure in the 2-way matching process due to the inability to perform validation checks.","augmented_intelligence":"The task execution was hindered as **validation failed** due to **missing PO data**, which **prevented any checks** from being conducted.","action_items":["Obtain the missing PO data to enable proper validation of the invoice against the purchase order."],"errors":null,"execution_time_ms":20635.43438911438,"timestamp":"2025-11-07T09:07:28.442314","references":["invoice.line_items"],"skills_failed":[],"skills_executed":["skill_two_way_matching"],"skills_succeeded":["skill_two_way_matching"],"skills_skipped":["skill_non_po"],"agent_name":"AP Analyst","governance_score":1,"email_task_id":null}}

{"event_id":"2a666d76-eb60-4a25-8d8f-2e295cd65c17","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-07T09:07:54.218574","source":"event_bus","schema_version":"v2","trace":{"trace_id":"89d8edbc-c3dc-4e0c-8bf9-b79543ce9628","span_id":"73d9b7bf-c140-4444-b901-ed7e9e4e109d","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-090323-0212d7","sk_run_id":"sk_6a2ea80b-f88b-43e7-9bc6-0c8f797d1e85","sk_name":"GlCodingSkill","sk_id":"skill_gl_coding","sk_group_id":"accounting_classification","success":true,"source":"AI_AGENT","confidence_score":95.0,"augmented_intelligence":"The invoice line items were successfully mapped to the 'Cost of Goods Sold' account, reflecting their nature as business expenses related to goods sold.","output":{"items":[{"item_description":"ship loader conveyor","alternatives":[{"account_name":"Freight & Courier","account_code":"425","account_class":"EXPENSE"},{"account_name":"General Expenses","account_code":"429","account_class":"EXPENSE"},{"account_name":"Repairs and Maintenance","account_code":"473","account_class":"EXPENSE"},{"account_name":"Office Equipment","account_code":"710","account_class":"ASSET"}]},{"item_description":"portable loading ramp","alternatives":[{"account_name":"Freight & Courier","account_code":"425","account_class":"EXPENSE"},{"account_name":"General Expenses","account_code":"429","account_class":"EXPENSE"},{"account_name":"Repairs and Maintenance","account_code":"473","account_class":"EXPENSE"},{"account_name":"Office Equipment","account_code":"710","account_class":"ASSET"}]},{"item_description":"steel deck plates","alternatives":[{"account_name":"Freight & Courier","account_code":"425","account_class":"EXPENSE"},{"account_name":"General Expenses","account_code":"429","account_class":"EXPENSE"},{"account_name":"Repairs and Maintenance","account_code":"473","account_class":"EXPENSE"},{"account_name":"Office Equipment","account_code":"710","account_class":"ASSET"}]}]},"errors":null,"note":"Ensure that the mapping aligns with the company's accounting policies and practices.","reasons":{"skill_name":"GlCodingSkill","description":"Selected 'Cost of Goods Sold' for all items as they are directly related to business expenses for goods sold. The mapping aligns with typical accounting practices.","score":95,"score_breakdown":[{"name":"CAO Lookup Validator","score":5,"reason":"CoA was provided and usable.","result":"pass"},{"name":"Dr Cr Orientation","score":10,"reason":"Dr/Cr policy for 'Expense' was available and did not conflict with the final mapping.","result":"pass"},{"name":"Knowledge Based Mapping","score":20,"reason":"The mapping aligns with typical accounting practices for expenses related to goods sold.","result":"pass"},{"name":"Intelligent Account Mapper","score":60,"reason":"Mapping is accurate and adheres to accounting practices with no conflicts. Score based on a perfect, accurate, no-conflict match (60 points) + full matching cycle completed (5 points).","result":"pass"}]},"action_items":null,"metadata":{},"execution_time_ms":25751.09887123108,"timestamp":"2025-11-07T09:07:54.194285","governance_score":1,"email_task_id":null}}

{"event_id":"40605bbd-a6c1-485b-a082-739422f72ecf","event_type":"SKILL_GROUP","conversation_id":null,"timestamp":"2025-11-07T09:08:03.904338","source":"event_bus","schema_version":"v2","trace":{"trace_id":"3517497f-de4b-4063-8129-b42b44cb5831","span_id":"b254f5eb-1236-4080-b8e0-9c3d8a66904b","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-090323-0212d7","step_id":"validation","step_name":"Invoice Validation","sk_group_run_id":"skg_76139311-3793-4d11-920c-5e4c9b524b0c","sk_group_id":"accounting_classification","sk_group_name":"AccountingClassification","success":true,"source":"AI AGENT","confidence_score":95.0,"output":{"items":[{"item_description":"ship loader conveyor","alternatives":[{"account_name":"Freight & Courier","account_code":"425","account_class":"EXPENSE"},{"account_name":"General Expenses","account_code":"429","account_class":"EXPENSE"},{"account_name":"Repairs and Maintenance","account_code":"473","account_class":"EXPENSE"},{"account_name":"Office Equipment","account_code":"710","account_class":"ASSET"}]},{"item_description":"portable loading ramp","alternatives":[{"account_name":"Freight & Courier","account_code":"425","account_class":"EXPENSE"},{"account_name":"General Expenses","account_code":"429","account_class":"EXPENSE"},{"account_name":"Repairs and Maintenance","account_code":"473","account_class":"EXPENSE"},{"account_name":"Office Equipment","account_code":"710","account_class":"ASSET"}]},{"item_description":"steel deck plates","alternatives":[{"account_name":"Freight & Courier","account_code":"425","account_class":"EXPENSE"},{"account_name":"General Expenses","account_code":"429","account_class":"EXPENSE"},{"account_name":"Repairs and Maintenance","account_code":"473","account_class":"EXPENSE"},{"account_name":"Office Equipment","account_code":"710","account_class":"ASSET"}]}]},"note":"Align mapping with company accounting policies and practices.","augmented_intelligence":"The task involved mapping **invoice line items** to the **'Cost of Goods Sold' account**, ensuring they are correctly categorized as **business expenses** related to goods sold.","action_items":[],"errors":null,"execution_time_ms":30410.787343978882,"timestamp":"2025-11-07T09:07:58.853583","references":["invoice.line_items"],"skills_failed":[],"skills_executed":["skill_gl_coding"],"skills_succeeded":["skill_gl_coding"],"skills_skipped":[],"agent_name":"GL Clerk","governance_score":1,"email_task_id":null}}

{"event_id":"10d9d347-389e-47ac-a8ef-1c255807eab6","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-07T09:08:03.904504","source":"event_bus","schema_version":"v2","trace":{"trace_id":"9d016502-fe30-4ceb-8716-16d5663a2277","span_id":"27078bcf-ccf2-46c0-ad57-71132f076379","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-090323-0212d7","sk_run_id":"sk_e23ec211-2cd2-4e03-84f1-5c3dda0e052d","sk_name":"ESGCheckSkill","sk_id":"skill_esg_check","sk_group_id":"esg_compliance_validation","success":false,"source":"AI_AGENT","confidence_score":0.0,"augmented_intelligence":"There is an error occured while performing the skill","output":null,"errors":"mapping values are not allowed here\n  in \"<unicode string>\", line 6, column 32:\n      - Item Description: 1.0 units: Ship Loader Conveyor - ship lo ... \n                                   ^","note":null,"reasons":{"skill_name":"ESGCheckSkill","description":"ERROR","score":0,"score_breakdown":[]},"action_items":null,"metadata":{"error_type":"ScannerError"},"execution_time_ms":5033.826589584351,"timestamp":"2025-11-07T09:08:03.888336Z","governance_score":0,"email_task_id":null}}

{"event_id":"0c3d6bc8-337c-424a-88f0-3262bc5b4497","event_type":"SKILL","conversation_id":"566","timestamp":"2025-11-07T09:08:05.961671","source":"event_bus","schema_version":"v2","trace":{"trace_id":"6a43841c-7b07-4ba8-9b65-ec89d8b7b996","span_id":"a929360b-68b4-4b7c-98f9-a401b2c138d2","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"182"},"payload":{"wk_id":"566","sk_run_id":"sk_4bc61454-9788-4976-b25d-720835b7ff0c","sk_name":"EmailValidationSkill","sk_id":"skill_email_validation","sk_group_id":"email_validation","success":true,"source":"EMAIL","confidence_score":95.0,"augmented_intelligence":"The email involves a payment request for an unspecified invoice. AP Helpdesk needs to provide further details or actions related to the payment process. Next steps include verifying the invoice details and processing the payment as per standard procedures.","output":{"thread_id":"19a5d9235f5b6687","grant_id":"00e6b94b-b33d-4e77-b12a-4adbfe424617","text_summary":"**madhawacha123@gmail.com** requested payment for an unspecified invoice. **AP Helpdesk** acknowledged the request and is expected to provide further details or actions related to the payment process. The current status of the conversation is pending additional information or clarification from **AP Helpdesk** regarding the invoice details and payment procedures."},"errors":null,"note":null,"reasons":{"reasoning":"The email pertains to an invoice payment request, which is directly relevant to AP operations."},"action_items":"[]","metadata":{},"execution_time_ms":2037.949800491333,"timestamp":"2025-11-07T09:08:05.946938","governance_score":1,"email_task_id":"566"}}

{"event_id":"c97e3fdc-b980-452f-9945-3bd81bb845d4","event_type":"SKILL_GROUP","conversation_id":null,"timestamp":"2025-11-07T09:08:07.243902","source":"event_bus","schema_version":"v2","trace":{"trace_id":"6d2c79a2-b86d-4c4c-b1a3-aa341dbc5b52","span_id":"f35e2774-2337-43a2-9fff-948c496d8b5d","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-090323-0212d7","step_id":"validation","step_name":"Invoice Validation","sk_group_run_id":"skg_df1c05e4-0d88-4d7a-8ee0-6945b303ccb9","sk_group_id":"esg_compliance_validation","sk_group_name":"ESGCompliance","success":false,"source":"AI AGENT","confidence_score":0.0,"output":{},"note":null,"augmented_intelligence":null,"action_items":[],"errors":"Critical skill 'ESGCheckSkill' failed: mapping values are not allowed here\n  in \"<unicode string>\", line 6, column 32:\n      - Item Description: 1.0 units: Ship Loader Conveyor - ship lo ... \n                                   ^","execution_time_ms":8338.507175445557,"timestamp":"2025-11-07T09:08:07.192725","references":[],"skills_failed":["skill_esg_check"],"skills_executed":["skill_esg_check"],"skills_succeeded":[],"skills_skipped":[],"agent_name":"Compliance Clerk","governance_score":0,"email_task_id":null}}

{"event_id":"6d350d22-47af-49ff-a6e6-e5c4b170b0c5","event_type":"SKILL_GROUP","conversation_id":"566","timestamp":"2025-11-07T09:08:10.065203","source":"event_bus","schema_version":"v2","trace":{"trace_id":"eea5c52b-51c7-4563-a234-f9b078ec0ca8","span_id":"d3fbaf13-32fb-4241-9ec5-0d57cd03ca2f","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"182"},"payload":{"wk_id":"566","step_id":"email_validation","step_name":"Email Validation","sk_group_run_id":"skg_7be9da4e-32a2-43e6-89d3-e88721579a19","sk_group_id":"email_validation","sk_group_name":"email_validation","success":true,"source":"EMAIL","confidence_score":95.0,"output":{"thread_id":"19a5d9235f5b6687","grant_id":"00e6b94b-b33d-4e77-b12a-4adbfe424617","text_summary":"**madhawacha123@gmail.com** requested payment for an unspecified invoice. **AP Helpdesk** acknowledged the request and is expected to provide further details or actions related to the payment process. The current status of the conversation is pending additional information or clarification from **AP Helpdesk** regarding the invoice details and payment procedures."},"note":null,"augmented_intelligence":"The **email** involves a **payment request** for an **unspecified invoice**. **AP Helpdesk** needs to provide further details or actions related to the **payment process**. Next steps include **verifying the invoice details** and **processing the payment** as per **standard procedures**.","action_items":["[]"],"errors":null,"execution_time_ms":6153.630018234253,"timestamp":"2025-11-07T09:08:10.061734","references":[],"skills_failed":[],"skills_executed":["skill_email_validation"],"skills_succeeded":["skill_email_validation"],"skills_skipped":[],"agent_name":"AP Analyst","governance_score":1,"email_task_id":"566"}}

{"event_id":"ef805b61-07a8-4187-a9be-93a0f180acf8","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-07T09:08:19.278368","source":"event_bus","schema_version":"v2","trace":{"trace_id":"40ee0939-d609-40eb-b0f4-e1092e123e77","span_id":"1981abd2-46c9-4f56-8315-c0b20156a34c","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-090323-0212d7","sk_run_id":"sk_0144b250-196b-4117-8cf5-acfb408d721e","sk_name":"VendorContractSkill","sk_id":"skill_vendor_contract_validation","sk_group_id":"vendor_contract_validation","success":true,"source":"AI_AGENT","confidence_score":60.0,"augmented_intelligence":"The invoice is 60% compliant with vendor contract validation requirements. Issues with service adherence and payment terms need resolution.","output":{"data":[{"id":"001","label":"Contract Start Date","value":null},{"id":"002","label":"Contract End Date","value":null}]},"errors":null,"note":"The invoice includes items not covered by the contract's scope of work, and the payment terms exceed the agreed 'Net 30' days. These discrepancies require further review.","reasons":{"skill_name":"VendorContractSkill","description":"Overall vendor contract compliance score is 60. The invoice failed the service adherence and payment term validations, impacting the overall compliance score.","score":60,"score_breakdown":[{"name":"Service Adherence Validation (Line Items)","score":0,"reason":"The invoice includes items not covered by the contract's scope of work.","result":"fail"},{"name":"Pricing and Rate Validation","score":35,"reason":"The pricing on the invoice matches the agreed rates in the contract.","result":"pass"},{"name":"Quantity and Cap Validation","score":15,"reason":"The quantities on the invoice do not exceed any specified caps and do not qualify for bulk discounts.","result":"pass"},{"name":"Payment Term Validation","score":10,"reason":"The invoice payment terms exceed the 'Net 30' days specified in the contract.","result":"fail"}]},"action_items":"Review the inclusion of items not specified in the contract's scope of work.","metadata":{"model":"gpt-4o","timestamp":"2025-11-07T09:08:19.263915","invoice_number":"INV-1003","vendor":"Essential Energy PTE Ltd"},"execution_time_ms":12070.214033126831,"timestamp":"2025-11-07T09:08:19.263951","governance_score":1,"email_task_id":null}}

{"event_id":"fcddaa7e-7fb7-435f-be5d-2ab3a96073b1","event_type":"SKILL_GROUP","conversation_id":null,"timestamp":"2025-11-07T09:08:24.023470","source":"event_bus","schema_version":"v2","trace":{"trace_id":"cdd2866e-83f3-46d2-8a15-06d8395dab55","span_id":"5c88bd20-d7b9-44e4-a739-ff31fdf21c8b","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-090323-0212d7","step_id":"validation","step_name":"Invoice Validation","sk_group_run_id":"skg_7df4b344-f77a-4cc7-ae75-87633ef91c71","sk_group_id":"vendor_contract_validation","sk_group_name":"VendorContractValidation","success":true,"source":"AI AGENT","confidence_score":60.0,"output":{},"note":"The invoice contains discrepancies in scope and payment terms requiring further review.","augmented_intelligence":"The invoice is **60% compliant** with vendor contract validation requirements, indicating that **issues with service adherence** and **payment terms** need resolution to achieve full compliance.","action_items":["Review the inclusion of items not specified in the contract's scope of work."],"errors":null,"execution_time_ms":16829.078197479248,"timestamp":"2025-11-07T09:08:24.022327","references":["vendor.contracts"],"skills_failed":[],"skills_executed":["skill_vendor_contract_validation"],"skills_succeeded":["skill_vendor_contract_validation"],"skills_skipped":[],"agent_name":"Contract Manager","governance_score":1,"email_task_id":null}}

{"event_id":"25ef0cbe-373a-4053-947c-07f8ae7e21b2","event_type":"INVOICE","conversation_id":null,"timestamp":"2025-11-07T09:08:25.025293","source":"event_bus","schema_version":"v2","trace":{"trace_id":"e2caf357-ede2-4a4f-88a0-369ae3a04d3b","span_id":"58c90655-0d60-433d-b23b-410d7cf29c03","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"step":"validation","workflow_id":"WF-INV-20251107-090323-0212d7","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","assign_to":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86","conversation_id":"NONE","timestamp":"2025-11-07 09:08:24.023152+00:00","data":{"buyer":{"company_name":"Macquarie Pty Ltd","company_address":"Level 10, 50 Margaret Street, Sydney, NSW 2000, Australia","buyer_tax_id":"612 8005 2934"},"vendor":{"merchant_name":"Essential Energy PTE Ltd","contact_email":"accounts@harbourbridgeconsulting.com.au","address":""},"currency":{"code":"AUD"},"line_items":[{"item_name":"Ship Loader Conveyor","quantity":1.0,"unit_price":22000.0,"line_item_total_amount":24200.0,"description":"ship loader conveyor","line_item_tax":{"tax_rate":0.1,"tax_amount":2200.0,"tax_code":"NOND","account_name":"GST","account_code":"820","is_tax_exclusive":true,"is_tax_applied":false,"is_credit":false,"is_debit":false},"account_code":"310","account_name":"Cost of Goods Sold","account_type":"EXPENSE","is_credit":false,"is_debit":true},{"item_name":"Portable Loading Ramp","quantity":2.0,"unit_price":6000.0,"line_item_total_amount":13200.0,"description":"portable loading ramp","line_item_tax":{"tax_rate":0.1,"tax_amount":1200.0,"tax_code":"NOND","account_name":"GST","account_code":"820","is_tax_exclusive":true,"is_tax_applied":false,"is_credit":false,"is_debit":false},"account_code":"310","account_name":"Cost of Goods Sold","account_type":"EXPENSE","is_credit":false,"is_debit":true},{"item_name":"Steel Deck Plates","quantity":2.0,"unit_price":3500.0,"line_item_total_amount":7700.0,"description":"steel deck plates","line_item_tax":{"tax_rate":0.1,"tax_amount":700.0,"tax_code":"NOND","account_name":"GST","account_code":"820","is_tax_exclusive":true,"is_tax_applied":false,"is_credit":false,"is_debit":false},"account_code":"310","account_name":"Cost of Goods Sold","account_type":"EXPENSE","is_credit":false,"is_debit":true}],"invoice_number":"INV-1003","invoice_type":"Invoice","issued_date":"2025-10-03","due_date":"2025-11-03","subtotal_amount":41000.0,"total_amount":45100.0,"tax_summary":{"tax_amount":4100.0,"tax_inclusive":false},"bank_details":{"bank_name":"National Australia Bank (NAB)","bank_account_name":"HarbourBridge","bank_account_number":"1234567890","branch":"NAB Docklands Branch","bsb_code":"082-001"},"cost_center":"AU01","purchase_order_number":"PO-1003","tax_calculation_method":"per_line","process_data":[],"governance_score":11,"dates_ref":{},"business_ref":{},"gl_entry":[]},"results":[],"status":"updated"}}

{"event_id":"4df02e46-0ba7-46bc-8cf0-7a061385a0cb","event_type":"INVOICE","conversation_id":null,"timestamp":"2025-11-07T09:08:26.029948","source":"event_bus","schema_version":"v2","trace":{"trace_id":"55f3a6c5-2418-4cf4-97ce-56f26c2fd3ee","span_id":"3b651966-48fa-4563-8073-0270c1fea6bf","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"step":"validation","workflow_id":"WF-INV-20251107-090323-0212d7","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","assign_to":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86","conversation_id":"NONE","status":"completed","timestamp":"2025-11-07 09:08:25.026380+00:00","results":[{"stage":"validation","status":"VALIDATED","user":"Agent","decidedAt":"2025-11-07 09:08:25.026369+00:00"}],"governance_score":11.0}}

{"event_id":"9841d934-7438-4c10-b67c-b589fe761258","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-07T09:08:28.837654","source":"event_bus","schema_version":"v2","trace":{"trace_id":"05b61298-8e28-4adc-90ce-6b973630b3b6","span_id":"d635381d-a74e-4a7b-85fd-55ff2c6c4236","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"agent"},"payload":{"wk_id":"WF-INV-20251107-090323-0212d7","sk_run_id":"sk_5fa86f6a-a4c2-4267-8b5d-a86a59dbb7f5","sk_name":"LookUpUser","sk_id":"skill_lookup_user","sk_group_id":"doa_information","success":true,"source":"AI_AGENT","confidence_score":100.0,"augmented_intelligence":"Based on the delegation of authority policy, the approver for this invoice is Sam Lee ({'designation': 'NO_DESIGNATION', 'result': 'REQUIRED', 'explanation': 'Due to the absence of a policy, a review/approval cannot be skipped. The invoice value is $100.', 'reasons': ['No policy provided', 'Invoice value: $100']}). Contact: sam.lee@macquariero.com.","output":{"user_id":"96ba75d2-e2e7-4dec-a307-257abad33703","user_name":"Sam Lee","user_email":"sam.lee@macquariero.com","user_role":{"designation":"NO_DESIGNATION","result":"REQUIRED","explanation":"Due to the absence of a policy, a review/approval cannot be skipped. The invoice value is $100.","reasons":["No policy provided","Invoice value: $100"]},"cost_center":"","org_unit":[],"reasons":[]},"errors":null,"note":null,"reasons":null,"action_items":null,"metadata":{},"execution_time_ms":2790.9114360809326,"timestamp":"2025-11-07T09:08:26.032238Z","governance_score":1,"email_task_id":null}}

{"event_id":"3eab8735-5f10-4c77-b24a-2a0f55ec80d1","event_type":"SKILL_GROUP","conversation_id":null,"timestamp":"2025-11-07T09:08:34.182867","source":"event_bus","schema_version":"v2","trace":{"trace_id":"725dac14-3267-4264-99c0-7723e5bde7c8","span_id":"d62257a7-6521-4068-aab3-2a6b005fa0f0","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"agent"},"payload":{"wk_id":"WF-INV-20251107-090323-0212d7","step_id":"correction","step_name":"Invoice Correction","sk_group_run_id":"skg_7ff2bdcb-d5d1-43a7-b79a-5050c726d538","sk_group_id":"doa_information","sk_group_name":"DeligationOfAuthority","success":true,"source":"AI AGENT","confidence_score":100.0,"output":{},"note":null,"augmented_intelligence":"The task involved determining the approver for an invoice based on the **delegation of authority policy**. The designated approver is **Sam Lee**, who can be contacted at **sam.lee@macquariero.com**. The approval is **REQUIRED** due to the **absence of a policy** that would allow skipping the review. The invoice in question has a value of **$100**.","action_items":[],"errors":null,"execution_time_ms":8149.935722351074,"timestamp":"2025-11-07T09:08:34.181855","references":[],"skills_failed":[],"skills_executed":["skill_lookup_user"],"skills_succeeded":["skill_lookup_user"],"skills_skipped":[],"agent_name":"AP Analyst","governance_score":1,"email_task_id":null}}

{"event_id":"f1e0e757-6813-4a44-a4c5-cc7acca1a111","event_type":"INVOICE","conversation_id":null,"timestamp":"2025-11-07T09:08:35.183817","source":"event_bus","schema_version":"v2","trace":{"trace_id":"87626eaf-20fb-4d7d-b2b6-039b061d8770","span_id":"cbd69e5a-68ad-4ca6-aecb-fe9aba022ff3","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"96ba75d2-e2e7-4dec-a307-257abad33703"},"payload":{"step":"correction","workflow_id":"WF-INV-20251107-090323-0212d7","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","assign_to":"96ba75d2-e2e7-4dec-a307-257abad33703","status":"started","conversation_id":"NONE","source":"EMAIL","timestamp":"2025-11-07 09:08:34.182563+00:00","artifacts":[]}}

{"event_id":"5eba8bb5-4ca5-4f2f-b65d-409f217d6d00","event_type":"INVOICE","conversation_id":null,"timestamp":"2025-11-07T09:08:36.299472","source":"event_bus","schema_version":"v2","trace":{"trace_id":"3fa045f3-6636-4ae1-b51a-2725b2e0f50a","span_id":"c214eb87-b1ec-46ec-9912-944ffcb09f87","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"96ba75d2-e2e7-4dec-a307-257abad33703"},"payload":{"step":"correction","workflow_id":"WF-INV-20251107-090323-0212d7","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","assign_to":"96ba75d2-e2e7-4dec-a307-257abad33703","status":"paused","conversation_id":"NONE","results":[],"timestamp":"2025-11-07 09:08:35.298285+00:00"}}

{"event_id":"eda01ee9-68e1-4333-b379-f1aa5e46a197","event_type":"SKILL","conversation_id":"","timestamp":"2025-11-07T09:09:39.256995","source":"event_bus","schema_version":"v2","trace":{"trace_id":"9ae8d11c-228b-4c8a-9a5b-0a2dbbeb8a78","span_id":"7ec6f89f-97e8-413e-bdda-8d9d76b89cab","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_1aab8192","sk_run_id":"sk_5338a1e1-c9bc-4298-87d3-e26c20d6b437","sk_name":"DocumentClassificationSkill","sk_id":"skill_document_classification","sk_group_id":"document-classification","success":true,"confidence_score":95.0,"augmented_intelligence":"The document is classified with high confidence as an invoice. It is issued by 'Delight Sweets', located at '52, PARKER STREET, MELBOURNE'. The document is clearly titled 'INVOICE' and has the identifier 'Invoice No: INV-9974'. The issue date is 25.10.2025, and the due date is 25.11.2025. The invoice details the sale of two items: 20 units of 'Chocolate Doughnut' at A$5 each (Total A$100) and 20 units of 'Ice cream' at A$2.50 each (Total A$50). The financial summary calculates a 'SUB TOTAL' of A$150, adds 'GST (10%)' of A$15, resulting in a final 'TOTAL' amount due of A$165. While vendor details are present, specific customer information is not included. The document quality is excellent, and all data is clearly legible. No further processing or verification is required due to the high certainty of the classification.","output":{"document_type":"invoice","reasoning":"The document is classified as an invoice based on the prominent 'INVOICE' header and the 'Invoice No: INV-9974'. It details a transaction from Delight Sweets, listing items like 'Chocolate Doughnut' with quantities and prices. The document concludes with a financial summary including a Sub Total of A$150, GST of A$15, and a final Total of A$165, with a specified due date."},"errors":null,"note":"This document is an invoice (INV-9974) issued by Delight Sweets. It bills for goods totaling A$165, including A$15 GST. Customer information is not explicitly stated.","reasons":{"skill_name":"DocumentClassificationSkill","description":"No reasoning provided.","score":95,"score_breakdown":[{"name":"Visual Layout Analysis","score":33,"reason":"The visual layout strongly supports the classification. A large, capitalized 'INVOICE' header is positioned at the top. The document is well-structured with distinct sections for vendor details (Delight Sweets logo), invoice metadata (dates, number), a tabular section for line items ('DESCRIPTION', 'UNIT PRICE', 'QTY', 'TOTAL'), and a financial summary block at the bottom right. This layout is a classic template for an invoice. A minor deduction was made as the customer's details section is absent. Score: 33/35.","result":"pass"},{"name":"Text Indicators Detection","score":25,"reason":"Textual analysis provides conclusive evidence. The primary keyword 'INVOICE' is the main document title. The document number is explicitly labeled 'Invoice No: INV-9974'. Additional invoice-specific labels such as 'Issue Date', 'Due Date', 'UNIT PRICE', 'QTY', 'TOTAL', 'SUB TOTAL', and 'GST (10%)' are all present and correctly used, leaving no ambiguity about the document's purpose. Score: 25/25.","result":"pass"},{"name":"Content Structure Validation","score":37,"reason":"The content structure aligns perfectly with an invoice. It contains all essential elements: vendor identification (Delight Sweets), an itemized list of products sold (Chocolate Doughnut, Ice cream), corresponding quantities and prices, and a full financial breakdown (Sub Total A$150, GST A$15, Total A$165). The only missing element is the explicit identification of the customer, which is a minor omission in this context, leading to a small point deduction. Score: 37/40.","result":"pass"}]},"action_items":null,"metadata":{"document_type":"invoice","confidence_details":{"score":95,"reasoning":"Confidence is high at 95/100. The document is clearly identified by the large 'INVOICE' header and the specific 'Invoice No: INV-9974'. The content structure, including an itemized list of goods from vendor Delight Sweets, unit prices, quantities, and a detailed financial summary (Sub Total, GST, Total A$165), strongly confirms its nature as an invoice. The document quality is excellent and all key elements are present, except for explicit customer details.","score_breakdown":{"Visual Layout Analysis":{"score":"33/35","reason":"The visual layout strongly supports the classification. A large, capitalized 'INVOICE' header is positioned at the top. The document is well-structured with distinct sections for vendor details (Delight Sweets logo), invoice metadata (dates, number), a tabular section for line items ('DESCRIPTION', 'UNIT PRICE', 'QTY', 'TOTAL'), and a financial summary block at the bottom right. This layout is a classic template for an invoice. A minor deduction was made as the customer's details section is absent. Score: 33/35.","result":"pass"},"Text Indicators Detection":{"score":"25/25","reason":"Textual analysis provides conclusive evidence. The primary keyword 'INVOICE' is the main document title. The document number is explicitly labeled 'Invoice No: INV-9974'. Additional invoice-specific labels such as 'Issue Date', 'Due Date', 'UNIT PRICE', 'QTY', 'TOTAL', 'SUB TOTAL', and 'GST (10%)' are all present and correctly used, leaving no ambiguity about the document's purpose. Score: 25/25.","result":"pass"},"Content Structure Validation":{"score":"37/40","reason":"The content structure aligns perfectly with an invoice. It contains all essential elements: vendor identification (Delight Sweets), an itemized list of products sold (Chocolate Doughnut, Ice cream), corresponding quantities and prices, and a full financial breakdown (Sub Total A$150, GST A$15, Total A$165). The only missing element is the explicit identification of the customer, which is a minor omission in this context, leading to a small point deduction. Score: 37/40.","result":"pass"}}},"tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da"},"execution_time_ms":26785.21966934204,"timestamp":"2025-11-07T09:08:38.956260","governance_score":1}}

{"event_id":"13eaeca0-d85e-4585-9e12-812f7bae5808","event_type":"SKILL_GROUP","conversation_id":"","timestamp":"2025-11-07T09:09:39.257110","source":"event_bus","schema_version":"v2","trace":{"trace_id":"3e895fc4-f230-4e07-ac80-64e6fc132163","span_id":"ec4d4f26-cd94-48bd-8f5f-acdb4b921d51","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_1aab8192","email_task_id":566,"source":"DOCUMENT","step_id":"step_classification","step_name":"Classification","sk_group_run_id":"skg_7bc2b500-2f22-4ddb-a3c7-62dbb246b690","sk_group_id":"document-classification","sk_group_name":"Document Classification","success":true,"confidence_score":95.0,"output":"The document is classified as an invoice based on the prominent 'INVOICE' header and the 'Invoice No: INV-9974'. It details a transaction from Delight Sweets, listing items like 'Chocolate Doughnut' with quantities and prices. The document concludes with a financial summary including a Sub Total of A$150, GST of A$15, and a final Total of A$165, with a specified due date.","note":"This document is an invoice (INV-9974) issued by Delight Sweets. It bills for goods totaling A$165, including A$15 GST. Customer information is not explicitly stated.","action_items":[],"augmented_intelligence":"The document is classified with high confidence as an invoice. It is issued by 'Delight Sweets', located at '52, PARKER STREET, MELBOURNE'. The document is clearly titled 'INVOICE' and has the identifier 'Invoice No: INV-9974'. The issue date is 25.10.2025, and the due date is 25.11.2025. The invoice details the sale of two items: 20 units of 'Chocolate Doughnut' at A$5 each (Total A$100) and 20 units of 'Ice cream' at A$2.50 each (Total A$50). The financial summary calculates a 'SUB TOTAL' of A$150, adds 'GST (10%)' of A$15, resulting in a final 'TOTAL' amount due of A$165. While vendor details are present, specific customer information is not included. The document quality is excellent, and all data is clearly legible. No further processing or verification is required due to the high certainty of the classification.","errors":null,"execution_time_ms":26787.822,"timestamp":"2025-11-07T09:08:39.009899","governance_score":1}}

{"event_id":"4e3fbb21-1a7b-4076-a9b5-3c16cfee163f","event_type":"SKILL","conversation_id":"","timestamp":"2025-11-07T09:09:39.274628","source":"event_bus","schema_version":"v2","trace":{"trace_id":"4a77d190-5550-44c4-972d-7d026fc1e50a","span_id":"47475772-fb50-4427-b23c-3a4954f9818f","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_1aab8192","sk_run_id":"sk_ce2a6f44-9786-4cb0-bb91-7a98d053c14a","sk_name":"LLMSchemaExtractionSkill","sk_id":"skill_llm_schema_extraction","sk_group_id":"schema-extraction","success":true,"confidence_score":95.0,"augmented_intelligence":"This is an invoice from Delight Sweets, located at 52, PARKER STREET, MELBOURNE. The invoice number is INV-9974, issued on October 25, 2025, with a payment due date of November 25, 2025. The document does not specify any buyer details. It lists two items: 20 units of 'Chocolate Doughnut' at a unit price of A$5 for a total of A$100, and 20 units of 'Ice cream' at a unit price of A$2.50 for a total of A$50. The subtotal is A$150. A 10% GST of A$15 is applied, bringing the final total amount to A$165. The currency is Australian Dollars (A$). The extraction confidence is high at 95, as all visible and required data was captured accurately from the clear document.","output":{"filled_schema":{"buyer":{"buyer_tax_id":null,"company_name":null,"company_email":null,"company_phone":null,"company_address":null},"vendor":{"address":"52, PARKER STREET, MELBOURNE","contact_email":null,"merchant_name":"Delight Sweets","contact_number":null,"supplier_tax_id":null,"company_registration_number":null},"currency":{"code":"AUD","symbol":"A$"},"discount":null,"due_date":"2025-11-25","line_items":[{"uom":null,"quantity":20,"item_code":null,"item_name":"Chocolate Doughnut","unit_price":5,"description":null,"line_number":null,"line_item_tax":null,"line_item_discount":null,"line_item_total_amount":100},{"uom":null,"quantity":20,"item_code":null,"item_name":"Ice cream","unit_price":2.5,"description":null,"line_number":null,"line_item_tax":null,"line_item_discount":null,"line_item_total_amount":50}],"business_id":"INV-9974","issued_date":"2025-10-25","tax_summary":{"tax_rate":10,"tax_type":"GST","tax_amount":15,"tax_inclusive":null,"tax_treatment":null},"bank_details":null,"invoice_type":"Standard","summary_long":null,"total_amount":165,"summary_short":null,"invoice_number":"INV-9974","subtotal_amount":150,"invoice_copy_url":null,"chart_of_accounts":null,"related_business_id":null,"purchase_order_number":null,"tax_calculation_method":"on_subtotal"},"extra_fields":{},"reasoning":"The extraction is valid. All required fields were successfully extracted from the document. The invoice INV-9974 from Delight Sweets contains 2 line items, a subtotal of A$150, a GST of A$15, and a final total of A$165. The issue date is 2025-10-25 and the due date is 2025-11-25. Buyer information is not present. The extraction status is valid."},"errors":null,"note":"Extraction successful for invoice INV-9974 from Delight Sweets. Key metrics extracted include 2 line items and a total amount of A$165. All required fields are present.","reasons":{"skill_name":"LLMSchemaExtractionSkill","description":"High confidence (95): All visible data was extracted accurately from the clear and simple invoice. All required fields are present. A few points were deducted as some optional fields like buyer details and vendor contact information were not available on the document.","score":95,"score_breakdown":[{"name":"Data Extraction Accuracy","score":35,"reason":"All visible data points, including vendor name (Delight Sweets), invoice number (INV-9974), dates, all line items, and financial totals (Subtotal: 150, GST: 15, Total: 165), were extracted with 100% accuracy. The document is high-quality and clearly laid out.","result":"pass"},{"name":"Schema Completeness","score":25,"reason":"The schema is well-populated with all available data. Points were deducted because several optional fields, such as buyer information (company name, address) and detailed vendor contacts (email, phone), were not present on the source document, leading to null values in the output.","result":"pass"},{"name":"Required Field Validation","score":35,"reason":"All required fields as per the schema, including invoice_number, issued_date, vendor.merchant_name, line_items, and total_amount, were successfully identified and extracted directly from the document without any calculation or derivation. The validation is successful.","result":"pass"}]},"action_items":"Confirm payment of A$165 for invoice INV-9974 from Delight Sweets by the due date 2025-11-25. No buyer details are listed so ensure this invoice is allocated to the correct internal entity.","metadata":{"document_type":"invoice","extraction_method":"llm_with_schema","validation_status":"valid","is_data_complete":true,"missing_required_fields":[],"schema_field_count":21,"filled_field_count":21,"tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","has_validation_errors":false,"error_count":0,"confidence_details":{"score":95,"reason":"High confidence (95): All visible data was extracted accurately from the clear and simple invoice. All required fields are present. A few points were deducted as some optional fields like buyer details and vendor contact information were not available on the document.","score_breakdown":{"Data Extraction Accuracy":{"score":"35/35","reason":"All visible data points, including vendor name (Delight Sweets), invoice number (INV-9974), dates, all line items, and financial totals (Subtotal: 150, GST: 15, Total: 165), were extracted with 100% accuracy. The document is high-quality and clearly laid out.","result":"pass"},"Schema Completeness":{"score":"25/30","reason":"The schema is well-populated with all available data. Points were deducted because several optional fields, such as buyer information (company name, address) and detailed vendor contacts (email, phone), were not present on the source document, leading to null values in the output.","result":"pass"},"Required Field Validation":{"score":"35/35","reason":"All required fields as per the schema, including invoice_number, issued_date, vendor.merchant_name, line_items, and total_amount, were successfully identified and extracted directly from the document without any calculation or derivation. The validation is successful.","result":"pass"}}}},"execution_time_ms":28998.1586933136,"timestamp":"2025-11-07T09:09:07.937118","governance_score":1}}

{"event_id":"316aa846-a0d9-44f0-809b-f35757216090","event_type":"SKILL_GROUP","conversation_id":"","timestamp":"2025-11-07T09:09:39.274718","source":"event_bus","schema_version":"v2","trace":{"trace_id":"bc0aa3ae-3f95-4902-9b73-da87f409ab4b","span_id":"8ec33a98-6efa-4477-b992-53e040615ed9","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_1aab8192","email_task_id":566,"source":"DOCUMENT","step_id":"step_data_extraction","step_name":"Data Extraction","sk_group_run_id":"skg_30f71826-5e9d-4d83-b19a-15082983f17d","sk_group_id":"schema-extraction","sk_group_name":"Schema Extraction","success":true,"confidence_score":95.0,"output":"The extraction is valid. All required fields were successfully extracted from the document. The invoice INV-9974 from Delight Sweets contains 2 line items, a subtotal of A$150, a GST of A$15, and a final total of A$165. The issue date is 2025-10-25 and the due date is 2025-11-25. Buyer information is not present. The extraction status is valid.","note":"Extraction successful for invoice INV-9974 from Delight Sweets. Key metrics extracted include 2 line items and a total amount of A$165. All required fields are present.","action_items":["Confirm payment of A$165 for invoice INV-9974 from Delight Sweets by the due date 2025-11-25. No buyer details are listed so ensure this invoice is allocated to the correct internal entity."],"augmented_intelligence":"This is an invoice from Delight Sweets, located at 52, PARKER STREET, MELBOURNE. The invoice number is INV-9974, issued on October 25, 2025, with a payment due date of November 25, 2025. The document does not specify any buyer details. It lists two items: 20 units of 'Chocolate Doughnut' at a unit price of A$5 for a total of A$100, and 20 units of 'Ice cream' at a unit price of A$2.50 for a total of A$50. The subtotal is A$150. A 10% GST of A$15 is applied, bringing the final total amount to A$165. The currency is Australian Dollars (A$). The extraction confidence is high at 95, as all visible and required data was captured accurately from the clear document.","errors":null,"execution_time_ms":29000.233,"timestamp":"2025-11-07T09:09:08.015928","governance_score":1}}

{"event_id":"615e742c-7855-458e-a29e-6c5a3fb4fa03","event_type":"SKILL","conversation_id":"","timestamp":"2025-11-07T09:09:39.274802","source":"event_bus","schema_version":"v2","trace":{"trace_id":"87448b5d-0543-4fc0-9cf7-0868b775bab5","span_id":"2ca6170e-b387-4b9a-a19a-251aa84cfdfe","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_1aab8192","sk_run_id":"sk_6f579957-24bb-4e22-b25c-8f84dd901e19","sk_name":"OCRCorrectionSkill","sk_id":"skill_ocr_correction","sk_group_id":"ocr-correction","success":true,"confidence_score":98.0,"augmented_intelligence":"The analysis of the extracted data for invoice INV-9974 from Delight Sweets concluded that no OCR corrections were necessary. A thorough review of all fields for common error patterns, such as character confusion or formatting issues, found the data to be clean, accurate, and well-structured. Key data points including the vendor name 'Delight Sweets', invoice number 'INV-9974', issued date '2025-10-25', and due date '2025-11-25' were all verified as correct. Furthermore, the financial data is consistent: the sum of line items (100 + 50) matches the subtotal (150), the GST calculation (10% of 150) correctly yields the tax amount (15), and the subtotal plus tax equals the total amount (165). Due to the high quality of the data, a confidence score of 98 has been assigned. It is recommended to proceed with automated processing without the need for manual intervention.","output":{"corrected_data":{"buyer":{"buyer_tax_id":null,"company_name":null,"company_email":null,"company_phone":null,"company_address":null},"vendor":{"address":"52, PARKER STREET, MELBOURNE","contact_email":null,"merchant_name":"Delight Sweets","contact_number":null,"supplier_tax_id":null,"company_registration_number":null},"currency":{"code":"AUD","symbol":"A$"},"discount":null,"due_date":"2025-11-25","line_items":[{"uom":null,"quantity":20,"item_code":null,"item_name":"Chocolate Doughnut","unit_price":5,"description":null,"line_number":null,"line_item_tax":null,"line_item_discount":null,"line_item_total_amount":100},{"uom":null,"quantity":20,"item_code":null,"item_name":"Ice cream","unit_price":2.5,"description":null,"line_number":null,"line_item_tax":null,"line_item_discount":null,"line_item_total_amount":50}],"business_id":"INV-9974","issued_date":"2025-10-25","tax_summary":{"tax_rate":10,"tax_type":"GST","tax_amount":15,"tax_inclusive":null,"tax_treatment":null},"bank_details":null,"invoice_type":"Standard","summary_long":null,"total_amount":165,"summary_short":null,"invoice_number":"INV-9974","subtotal_amount":150,"invoice_copy_url":null,"chart_of_accounts":null,"related_business_id":null,"purchase_order_number":null,"tax_calculation_method":"on_subtotal"},"reasoning":"No corrections were made after a thorough review of the document data. All fields were scanned for common OCR errors, and none were found. Key identifiers such as the invoice number (INV-9974) and vendor name (Delight Sweets) are clean. Financial calculations are consistent: subtotal (150) + tax (15) equals the total amount (165). The data quality is excellent."},"errors":null,"note":"No corrections were necessary for invoice INV-9974 from Delight Sweets. All extracted data appears accurate and correctly formatted, with consistent financial totals. The document is ready for further processing.","reasons":{"skill_name":"OCRCorrectionSkill","description":"Very high confidence (98): No corrections were needed. All fields were verified as clean and properly formatted. Document quality is excellent, with clear text, no character confusion detected, and all dates and numbers in standard formats. The score is just under 100 to account for the inherent, though minimal, uncertainty in any automated OCR process.","score":98,"score_breakdown":[{"name":"OCR Pattern Recognition and Correction","score":50,"reason":"A comprehensive scan was performed on all text and alphanumeric fields to identify common OCR error patterns, including character confusion (O vs. 0, l vs. 1) and letter swaps. Key fields such as vendor name 'Delight Sweets', address '52, PARKER STREET, MELBOURNE', invoice number 'INV-9974', and line item names ('Chocolate Doughnut', 'Ice cream') were all found to be free of errors. No corrections were necessary, resulting in a perfect score for this category.","result":"pass"},{"name":"Format Standardization and Validation","score":48,"reason":"All relevant fields were validated for correct formatting. Date fields 'issued_date' (2025-10-25) and 'due_date' (2025-11-25) are in the standard YYYY-MM-DD format. All numerical fields, including the subtotal (150), tax (15), and total (165), are correctly formatted and arithmetically consistent. The currency code 'AUD' is valid. A minor deduction of 2 points is applied to reflect the inherent possibility of un-extractable or missing data (e.g., null buyer fields), which, while not an OCR error, slightly tempers absolute confidence in the completeness of the source document representation.","result":"pass"}]},"action_items":"Data for invoice INV-9974 from Delight Sweets is verified as clean with no OCR errors detected. No manual review is required; processing can proceed.","metadata":{"corrections_count":0,"corrections_made":[],"confidence_details":{"score":98,"reason":"Very high confidence (98): No corrections were needed. All fields were verified as clean and properly formatted. Document quality is excellent, with clear text, no character confusion detected, and all dates and numbers in standard formats. The score is just under 100 to account for the inherent, though minimal, uncertainty in any automated OCR process.","score_breakdown":{"OCR Pattern Recognition and Correction":{"score":"50/50","reason":"A comprehensive scan was performed on all text and alphanumeric fields to identify common OCR error patterns, including character confusion (O vs. 0, l vs. 1) and letter swaps. Key fields such as vendor name 'Delight Sweets', address '52, PARKER STREET, MELBOURNE', invoice number 'INV-9974', and line item names ('Chocolate Doughnut', 'Ice cream') were all found to be free of errors. No corrections were necessary, resulting in a perfect score for this category.","result":"pass"},"Format Standardization and Validation":{"score":"48/50","reason":"All relevant fields were validated for correct formatting. Date fields 'issued_date' (2025-10-25) and 'due_date' (2025-11-25) are in the standard YYYY-MM-DD format. All numerical fields, including the subtotal (150), tax (15), and total (165), are correctly formatted and arithmetically consistent. The currency code 'AUD' is valid. A minor deduction of 2 points is applied to reflect the inherent possibility of un-extractable or missing data (e.g., null buyer fields), which, while not an OCR error, slightly tempers absolute confidence in the completeness of the source document representation.","result":"pass"}}},"tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da"},"execution_time_ms":31229.660987854004,"timestamp":"2025-11-07T09:09:39.191724","governance_score":1}}

{"event_id":"183463b4-6f36-41e5-b981-12ca68d7f399","event_type":"SKILL_GROUP","conversation_id":"","timestamp":"2025-11-07T09:09:39.274840","source":"event_bus","schema_version":"v2","trace":{"trace_id":"9ec16603-863b-4fdd-aec0-bc40187647ea","span_id":"a966a146-6f81-4cdd-99db-d6e4d32d6c9d","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_1aab8192","email_task_id":566,"source":"DOCUMENT","step_id":"step_validation_and_correction","step_name":"OCR Correction & Validation","sk_group_run_id":"skg_3b587eae-93bb-4c4a-bd92-f5133abc4ecb","sk_group_id":"ocr-correction","sk_group_name":"OCR Correction","success":true,"confidence_score":98.0,"output":"No corrections were made after a thorough review of the document data. All fields were scanned for common OCR errors, and none were found. Key identifiers such as the invoice number (INV-9974) and vendor name (Delight Sweets) are clean. Financial calculations are consistent: subtotal (150) + tax (15) equals the total amount (165). The data quality is excellent.","note":"No corrections were necessary for invoice INV-9974 from Delight Sweets. All extracted data appears accurate and correctly formatted, with consistent financial totals. The document is ready for further processing.","action_items":["Data for invoice INV-9974 from Delight Sweets is verified as clean with no OCR errors detected. No manual review is required; processing can proceed."],"augmented_intelligence":"The analysis of the extracted data for invoice INV-9974 from Delight Sweets concluded that no OCR corrections were necessary. A thorough review of all fields for common error patterns, such as character confusion or formatting issues, found the data to be clean, accurate, and well-structured. Key data points including the vendor name 'Delight Sweets', invoice number 'INV-9974', issued date '2025-10-25', and due date '2025-11-25' were all verified as correct. Furthermore, the financial data is consistent: the sum of line items (100 + 50) matches the subtotal (150), the GST calculation (10% of 150) correctly yields the tax amount (15), and the subtotal plus tax equals the total amount (165). Due to the high quality of the data, a confidence score of 98 has been assigned. It is recommended to proceed with automated processing without the need for manual intervention.","errors":null,"execution_time_ms":31230.986,"timestamp":"2025-11-07T09:09:39.253649","governance_score":1}}

{"event_id":"13051379-7fc7-470e-9236-851187d28659","event_type":"SKILL","conversation_id":"566","timestamp":"2025-11-07T09:10:08.872693","source":"event_bus","schema_version":"v2","trace":{"trace_id":"45696b60-19c1-4065-b319-f2edde93ddd9","span_id":"8d8eb0ca-b4f9-467c-8182-7d3e0b6e54c8","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"2f940c29-bc47-47f0-ad39-4512a37383e1"},"payload":{"wk_id":"566","sk_run_id":"sk_7b9280c3-1394-44a2-8dd3-55e6804123a9","sk_name":"EmailClassificationSkill","sk_id":"skill_email_classification","sk_group_id":"email_classification","success":true,"source":"EMAIL","confidence_score":96.0,"augmented_intelligence":"Attachment classified as invoice; email requests payment submission, not status inquiry.","output":{"tasks":[{"index":0,"taskType":"INVOICE","invoice_number":"INV-9974","reason":"Attachment business_type is invoice; email lacks payment status indicators.","confidence":96.0,"reasoning":"Attachment business_type indicates invoice for processing.","augmentedIntelligence":"Attachment classified as invoice; email requests payment submission, not status inquiry."}]},"errors":null,"note":null,"reasons":{"explanation":"Attachment business_type indicates invoice for processing."},"action_items":"[]","metadata":{"model":"gpt-5","timestamp":"2025-11-07T09:10:08.857524"},"execution_time_ms":28288.973808288574,"timestamp":"2025-11-07T09:10:08.857556","governance_score":1,"email_task_id":"566"}}

{"event_id":"a96e32e4-0a55-45b5-8a99-13fe82604b32","event_type":"SKILL_GROUP","conversation_id":"566","timestamp":"2025-11-07T09:10:18.604053","source":"event_bus","schema_version":"v2","trace":{"trace_id":"42a97a33-a16f-4ec6-a373-703b4949d004","span_id":"9683256c-c03d-4aa8-9b46-50c9520773de","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"2f940c29-bc47-47f0-ad39-4512a37383e1"},"payload":{"wk_id":"566","step_id":"email_classification","step_name":"Email classification","sk_group_run_id":"skg_bc283929-39dd-4fd9-a2f6-4b1f48315095","sk_group_id":"email_classification","sk_group_name":"email_classification","success":true,"source":"EMAIL","confidence_score":96.0,"output":{"tasks":[{"index":0,"taskType":"INVOICE","invoice_number":"INV-9974","reason":"Attachment business_type is invoice; email lacks payment status indicators.","confidence":96.0,"reasoning":"Attachment business_type indicates invoice for processing.","augmentedIntelligence":"Attachment classified as invoice; email requests payment submission, not status inquiry."}]},"note":null,"augmented_intelligence":"The task involved an **attachment classified as an invoice**, with the **email requesting payment submission** rather than a status inquiry.","action_items":["[]"],"errors":null,"execution_time_ms":38032.99689292908,"timestamp":"2025-11-07T09:10:18.601084","references":[],"skills_failed":[],"skills_executed":["skill_email_classification"],"skills_succeeded":["skill_email_classification"],"skills_skipped":[],"agent_name":"AP Analyst","governance_score":1,"email_task_id":"566"}}

{"event_id":"c0af96a2-34d9-4f68-bdce-8683f827857a","event_type":"INVOICE","conversation_id":null,"timestamp":"2025-11-07T09:10:20.510196","source":"event_bus","schema_version":"v2","trace":{"trace_id":"3d388685-9905-45a1-9432-d6d82f73ca04","span_id":"47b54a3b-b6ad-40cc-b5b1-79112bc13b7b","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"step":"start","workflow_id":"WF-INV-20251107-091019-b7b6c6","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","assign_to":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86","status":"started","conversation_id":"NONE","source":"Email","timestamp":"2025-11-07 09:10:19.507280+00:00","data":{"buyer":{},"vendor":{"merchant_name":"Delight Sweets","address":"52, PARKER STREET, MELBOURNE"},"currency":{"code":"AUD","symbol":"A$"},"line_items":[{"item_name":"Chocolate Doughnut","quantity":20.0,"unit_price":5.0,"line_item_total_amount":100.0},{"item_name":"Ice cream","quantity":20.0,"unit_price":2.5,"line_item_total_amount":50.0}],"invoice_number":"INV-9974","invoice_type":"Standard","issued_date":"2025-10-25","due_date":"2025-11-25","subtotal_amount":150.0,"total_amount":165.0,"tax_summary":{"tax_type":"GST","tax_rate":10.0,"tax_amount":15.0},"tax_calculation_method":"on_subtotal","process_data":[],"governance_score":0.0,"dates_ref":{},"business_ref":{},"gl_entry":[]},"artifacts":[{"artifactId":"art_email_thread_18c7","kind":"EMAIL_THREAD","uri":"https://mail.example.com/thread/18c7e51ab2f3aa91"},{"artifactId":"art_po_snapshot_01001","kind":"JSON","uri":"s3://erp/po/PO-2025-01001.json"},{"artifactId":"art_invoice_pdf","kind":"PDF","uri":"https://files.redowl.ai/invoices/INV920390.pdf"}]}}

{"event_id":"4dd493fe-9010-48f2-99a5-2e6143a50c7c","event_type":"SKILL_GROUP_UPDATE","conversation_id":null,"timestamp":"2025-11-07T09:10:20.510299","source":"event_bus","schema_version":"v2","trace":{"trace_id":"79438e47-e010-4a75-9314-2a9b68c6b707","span_id":"ee517793-0b9f-462f-80c1-08323716be0c","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-091019-b7b6c6","document_meta":{"document_id":"a30f948d-0f5b-4157-8d51-1e1ad2039e0a","source_name":"one time vendor (1).pdf","representation_type":"application/pdf","document_wk_id":"WF_DOCUMENT_1aab8192","storage_path":"s3://redowl-drive-dev/AP_FRONTDESK/APF/agent-15/2025-11/fa710c9f0be956da71d97a34450b20b9412df28c98e92d02f91aa44fb5115b4a.pdf"},"email_meta":{"sender":"madhawacha123@gmail.com","subject":"this invoice for payment payment","grant_id":"00e6b94b-b33d-4e77-b12a-4adbfe424617","attachment_id":567,"task_id":566,"message_id":"19a5d9235f5b6687","source":"email-automation-service","document_type":"","is_updated":false,"documents":[{"file_name":"one time vendor (1).pdf","file_type":"application/pdf; name=\"one time vendor (1).pdf\"","document_id":"a30f948d-0f5b-4157-8d51-1e1ad2039e0a"}]}}}

{"event_id":"0c8e4b24-60dc-40c8-b156-e3db72ca08e1","event_type":"INVOICE","conversation_id":null,"timestamp":"2025-11-07T09:10:21.513203","source":"event_bus","schema_version":"v2","trace":{"trace_id":"1fa93922-b39e-462b-84bd-12a4d4d8beb8","span_id":"4a086f13-ee37-47f2-82a4-6d433390f164","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"step":"validation","workflow_id":"WF-INV-20251107-091019-b7b6c6","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","assign_to":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86","status":"started","conversation_id":"NONE","source":"EMAIL","timestamp":"2025-11-07 09:10:20.511682+00:00","artifacts":[]}}

{"event_id":"fa8681f4-c82b-438e-8dfc-dbaab6cb3e9b","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-07T09:10:39.484965","source":"event_bus","schema_version":"v2","trace":{"trace_id":"4d617e49-ab04-41e5-86ec-c19201f866ba","span_id":"d75c4c0a-c444-467b-9e25-78ecffb89339","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-091019-b7b6c6","sk_run_id":"sk_ed48765c-0089-49b7-879d-b11296d9379a","sk_name":"VendorValidationSkill","sk_id":"skill_vendor_validation","sk_group_id":"vendor_masterdata_validation","success":true,"source":"AI_AGENT","confidence_score":0.0,"augmented_intelligence":"Matching vendor not found","output":{"match":[],"suggestions":[]},"errors":null,"note":"No matching vendor found with sufficient confidence.","reasons":{"skill_name":"VendorValidationSkill","description":"The total confidence score is zero because no system vendor matched the invoice vendor 'Delight Sweets' with sufficient similarity in name or address. The lack of contact and website data further reduced the potential for a confident match.","score":0,"score_breakdown":[{"name":"Vendor Name Validation","score":0,"reason":"The vendor name 'Delight Sweets' was normalized by removing punctuation and harmonizing case, but no system vendor name matched closely enough. Fuzzy matching did not yield a similarity score above the threshold, resulting in a failure to identify a suitable match.","result":"fail"},{"name":"Vendor Address Validation","score":0,"reason":"The address '52, PARKER STREET, MELBOURNE' was standardized by expanding abbreviations and normalizing case. However, no system vendor address matched sufficiently in terms of street, city, or other components, leading to a failure in address validation.","result":"fail"},{"name":"Vendor Contact Validation","score":0,"reason":"No contact information was provided for the invoice vendor, making it impossible to perform any contact validation or comparison with system vendors.","result":"fail"},{"name":"Vendor Website Validation","score":0,"reason":"No website information was available for the invoice vendor, preventing any domain comparison or validation against system vendors.","result":"fail"},{"name":"Result Compilation","score":0,"reason":"The final result compilation score is zero due to the lack of any successful matches in name, address, contact, or website validations. The absence of contact and website data further limited the ability to achieve a confident match.","result":"fail"}]},"action_items":null,"metadata":{"input_length":0,"output_type":"VendorValidationSkill"},"execution_time_ms":15535.516500473022,"timestamp":"2025-11-07T09:10:39.464986","governance_score":1,"email_task_id":null}}

{"event_id":"db61bc92-40e9-4d7a-b0e1-4e27fe9b8e65","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-07T09:10:52.865107","source":"event_bus","schema_version":"v2","trace":{"trace_id":"30f68098-7bc7-41e7-ae6b-a076637175bc","span_id":"bd4251ed-2c8b-4370-8084-460a45c36bf1","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-091019-b7b6c6","sk_run_id":"sk_6b3b2513-2f85-478c-a83f-0a97eba4072a","sk_name":"VendorBankAccountValidationSkill","sk_id":"skill_vendor_bank_account_validation","sk_group_id":"vendor_masterdata_validation","success":true,"source":"AI_AGENT","confidence_score":60.0,"augmented_intelligence":"Bank details validation failed due to missing BSB code and bank account number, which are critical for processing in Australia.","output":{"is_valid":false,"risk_level":"high","country_validation":{"country_code":"AU","required_fields":["bsb_code"],"missing_fields":["bsb_code"]},"bank_account_number":null,"bank_name":null,"bank_account_name":null,"bsb_code":null,"abn_number":null,"issues":[{"field":"bsb_code","issue":"Missing BSB code, which is mandatory for Australia.","severity":"critical"},{"field":"bank_account_number","issue":"Bank account number is missing.","severity":"critical"}],"recommendation":"Obtain a valid BSB code and bank account number from the vendor."},"errors":null,"note":"The bank details validation failed due to missing BSB code and bank account number, which are critical for processing in Australia.","reasons":{"skill_name":"VendorBankAccountValidationSkill","description":"The validation process identified critical missing fields required for Australian bank details, significantly impacting the confidence score.","score":60,"score_breakdown":[{"name":"Format Checker","score":0,"reason":"Missing mandatory fields resulted in a failure to evaluate format.","result":"fail"},{"name":"Bank Code Account Consistency Checker","score":0,"reason":"Unable to assess consistency due to missing BSB and account number.","result":"fail"},{"name":"Number Normalizer","score":0,"reason":"Normalization could not be performed due to missing numeric fields.","result":"fail"},{"name":"Bsb Routing Sort Code Validator","score":0,"reason":"BSB code validation failed due to missing value.","result":"fail"},{"name":"Bank Account Change Tracker","score":10,"reason":"No previous submissions to compare for changes.","result":"pass"},{"name":"Swift Iban Validator","score":10,"reason":"Not applicable as SWIFT/IBAN is not required for Australia.","result":"pass"},{"name":"Mismatch Pattern Detection","score":10,"reason":"No test patterns or placeholders detected.","result":"pass"},{"name":"Vendor Bank Name Consistency Checker","score":10,"reason":"No vendor or bank name provided to check for consistency.","result":"pass"},{"name":"Result Compilation Risk Assessment","score":20,"reason":"Output structure and risk assessment logic are consistent and correctly formatted.","result":"pass"}]},"action_items":"Obtain valid BSB code from vendor as current value is missing.","metadata":{},"execution_time_ms":11202.36349105835,"timestamp":"2025-11-07T09:10:50.667286","governance_score":1,"email_task_id":null}}

{"event_id":"34adbe03-4c71-464e-84fe-d4761f42bdec","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-07T09:10:52.865262","source":"event_bus","schema_version":"v2","trace":{"trace_id":"ef4da09c-7ea1-43b8-b839-e08527d9ed2e","span_id":"a4149163-d6f2-4493-89d2-a7a56b7cb2fc","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-091019-b7b6c6","sk_run_id":"sk_16ef9efd-1f6b-42a3-a0c9-a0291683918e","sk_name":"CostCenterIdentification","sk_id":"skill_cost_center_identification","sk_group_id":"vendor_masterdata_validation","success":true,"source":"AI_AGENT","confidence_score":80.0,"augmented_intelligence":"Selected Default CostCenter","output":{},"errors":null,"note":"Unknown cost center, Default selected","reasons":{"skill_name":"CostCenterIdentification","description":"Cost center identification validation results","score":80,"score_breakdown":[{"name":"name_matching","score":80,"reason":"Default CostCenter selected due to unknown details","result":"pass"}]},"action_items":null,"metadata":{},"execution_time_ms":2181.9562911987305,"timestamp":"2025-11-07T09:10:52.850391","governance_score":1,"email_task_id":null}}

{"event_id":"e80dd3f9-3e26-4dcb-9373-2c270d9ee533","event_type":"SKILL_GROUP","conversation_id":null,"timestamp":"2025-11-07T09:11:05.081088","source":"event_bus","schema_version":"v2","trace":{"trace_id":"4a02adb8-47b8-44d0-a1f3-1462e1348d12","span_id":"c7d052dd-74b7-4139-8e4e-5fd170aa4b30","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-091019-b7b6c6","step_id":"validation","step_name":"Invoice Validation","sk_group_run_id":"skg_1eb3fcfb-7d4c-47f3-aa34-15ec213689ef","sk_group_id":"vendor_masterdata_validation","sk_group_name":"MasterdataValdation","success":true,"source":"AI AGENT","confidence_score":46.666666666666664,"output":{},"note":"Validation issues: vendor not found, bank details incomplete, and unknown cost center.","augmented_intelligence":"The recent tasks encountered several issues, including a **missing vendor match** and a **failure in bank details validation** due to the absence of a **BSB code and bank account number**, which are essential for processing in **Australia**. Additionally, a **Default CostCenter** was selected, indicating a fallback or default choice in the absence of specific data.","action_items":["Obtain valid BSB code from vendor as current value is missing."],"errors":null,"execution_time_ms":32519.448041915894,"timestamp":"2025-11-07T09:10:56.448799","references":["invoice.vendor","invoice.bank_details"],"skills_failed":[],"skills_executed":["skill_vendor_validation","skill_vendor_bank_account_validation","skill_cost_center_identification"],"skills_succeeded":["skill_vendor_validation","skill_vendor_bank_account_validation","skill_cost_center_identification"],"skills_skipped":[],"agent_name":"AP Analyst","governance_score":3,"email_task_id":null}}

{"event_id":"3e33022f-8111-4c7c-8443-639a279293e4","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-07T09:11:18.242436","source":"event_bus","schema_version":"v2","trace":{"trace_id":"63016397-5910-47d1-9449-9cd89b0515da","span_id":"71437015-687d-4c6e-8b59-96ab27623511","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-091019-b7b6c6","sk_run_id":"sk_8efdd1b2-ccb0-40c8-8d23-1474121cc093","sk_name":"LineItemDescriptionValidation","sk_id":"skill_description_validation","sk_group_id":"invoice_data_validation","success":true,"source":"AI_AGENT","confidence_score":56.0,"augmented_intelligence":"Both item descriptions were analyzed but could not be mapped to any commodity names due to the absence of relevant categories in the provided table.","output":{"results":[{"original":"Chocolate Doughnut","normalized":"chocolate doughnut","is_duplicate":false,"is_missing":false,"standardized_keywords":["chocolate","doughnut"],"commodity_name":"Unknown","confidence":0.56,"score_breakdown":{"missing_description_detector":"10/10","fuzzy_match_checker":"10/10","keyword_extraction":"10/10","standardization":"10/10","text_normalization":"10/10","consistency_check":"0/10","final_result":"0/30"},"total_score":50,"confidence_score":0.56,"reasoning":"The item 'Chocolate Doughnut' could not be mapped to any commodity name in the table due to lack of relevant category or keywords."},{"original":"Ice cream","normalized":"ice cream","is_duplicate":false,"is_missing":false,"standardized_keywords":["ice","cream"],"commodity_name":"Unknown","confidence":0.56,"score_breakdown":{"missing_description_detector":"10/10","fuzzy_match_checker":"10/10","keyword_extraction":"10/10","standardization":"10/10","text_normalization":"10/10","consistency_check":"0/10","final_result":"0/30"},"total_score":50,"confidence_score":0.56,"reasoning":"The item 'Ice cream' could not be mapped to any commodity name in the table due to lack of relevant category or keywords."}],"note":"Unknown mapping found in 2 items","action_items":"Extend the commodity mapping table to include food-related categories.","confidence_score":{"score":56,"reasoning":"Both items failed to map to any commodity due to the absence of relevant categories in the provided table.","score_breakdown":{"Missing Description Detector":{"score":"10/10","reason":"All descriptions present and informative.","result":"pass"},"Fuzzy Match Checker":{"score":"10/10","reason":"No duplicates detected among the items.","result":"pass"},"Keyword Extraction":{"score":"10/10","reason":"Keywords accurately extracted for both items.","result":"pass"},"Standardization":{"score":"10/10","reason":"Standardized 2/2 items; no changes needed as terms were already canonical.","result":"pass"},"Text Normalization":{"score":"10/10","reason":"Applied lowercasing and spacing normalization; 'Chocolate Doughnut'→'chocolate doughnut'; 'Ice cream'→'ice cream'.","result":"pass"},"Product–Description Consistency Check":{"score":"0/10","reason":"Both items failed alignment; 'Chocolate Doughnut' and 'Ice cream' do not match any known commodity group.","result":"fail"},"Final Result Evaluation":{"score":"0/30","reason":"Both items could not be mapped to any commodity due to lack of relevant categories in the table.","result":"fail"}}},"summary":"Both item descriptions were analyzed but could not be mapped to any commodity names due to the absence of relevant categories in the provided table."},"errors":null,"note":null,"reasons":{"skill_name":"LineItemDescriptionValidation","description":"Both items failed to map to any commodity due to the absence of relevant categories in the provided table.","score":56,"score_breakdown":[{"name":"Missing Description Detector","score":10,"reason":"All descriptions present and informative.","result":"pass"},{"name":"Fuzzy Match Checker","score":10,"reason":"No duplicates detected among the items.","result":"pass"},{"name":"Keyword Extraction","score":10,"reason":"Keywords accurately extracted for both items.","result":"pass"},{"name":"Standardization","score":10,"reason":"Standardized 2/2 items; no changes needed as terms were already canonical.","result":"pass"},{"name":"Text Normalization","score":10,"reason":"Applied lowercasing and spacing normalization; 'Chocolate Doughnut'→'chocolate doughnut'; 'Ice cream'→'ice cream'.","result":"pass"},{"name":"Product–Description Consistency Check","score":0,"reason":"Both items failed alignment; 'Chocolate Doughnut' and 'Ice cream' do not match any known commodity group.","result":"fail"},{"name":"Final Result Evaluation","score":0,"reason":"Both items could not be mapped to any commodity due to lack of relevant categories in the table.","result":"fail"}]},"action_items":"Extend the commodity mapping table to include food-related categories.","metadata":{"model":"gpt-4o","input_count":2,"timestamp":"2025-11-07T09:11:18.237810","invoice_number":"INV-9974","vendor":"Delight Sweets"},"execution_time_ms":21788.162231445312,"timestamp":"2025-11-07T09:11:18.237845","governance_score":1,"email_task_id":null}}

{"event_id":"c478d56f-b294-4a1e-bc04-82ff39189df4","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-07T09:11:54.659763","source":"event_bus","schema_version":"v2","trace":{"trace_id":"90aaafaa-bdcf-4908-bfcb-76e0f7e6e322","span_id":"f21e5886-a99a-46a3-a226-cf8cfd998d3a","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-091019-b7b6c6","sk_run_id":"sk_2bb8f930-94fe-4571-a620-d177896775e5","sk_name":"MathematicalNumericAccuracySkill","sk_id":"skill_math_numeric_accuracy","sk_group_id":"invoice_data_validation","success":true,"source":"AI_AGENT","confidence_score":100.0,"augmented_intelligence":"Invoice validation complete: All methods passed. Total score: 100.","output":{"line_items":[{"item":"Chocolate Doughnut","subtotal_valid":true,"expected_subtotal":100.0,"rounding_issues":false,"discount_valid":true,"uom_conversion_valid":true,"notes":"Subtotal and calculations are accurate with no rounding issues.","calculation_log":{"quantity":20.0,"unit_price":5.0,"discount_percent":0.0,"uom":"EA","conversion_applied":false,"conversion_factor":1.0,"converted_quantity":20.0,"raw_subtotal_unrounded":"100.0","discount_amount_unrounded":"0.0","computed_subtotal_unrounded":"100.0","computed_subtotal_rounded":100.0,"difference":0.0,"tolerance":0.01,"equations":["converted_quantity * unit_price = raw_subtotal_unrounded","raw_subtotal_unrounded * (1 - discount_percent/100) = computed_subtotal_unrounded"],"reasoning_trace":[{"step":"Calculate raw subtotal","explanation":"Multiply the converted quantity by the unit price to get the raw subtotal.","calculation":"20.0 * 5.0 = 100.0"},{"step":"Apply discount","explanation":"Since there is no discount, the computed subtotal is the same as the raw subtotal.","calculation":"100.0 * (1 - 0/100) = 100.0"}],"merged_reasoning_text":"Calculate raw subtotal: Multiply the converted quantity by the unit price to get the raw subtotal. (20.0 * 5.0 = 100.0). Apply discount: Since there is no discount, the computed subtotal is the same as the raw subtotal. (100.0 * (1 - 0/100) = 100.0)."}},{"item":"Ice cream","subtotal_valid":true,"expected_subtotal":50.0,"rounding_issues":false,"discount_valid":true,"uom_conversion_valid":true,"notes":"Subtotal and calculations are accurate with no rounding issues.","calculation_log":{"quantity":20.0,"unit_price":2.5,"discount_percent":0.0,"uom":"EA","conversion_applied":false,"conversion_factor":1.0,"converted_quantity":20.0,"raw_subtotal_unrounded":"50.0","discount_amount_unrounded":"0.0","computed_subtotal_unrounded":"50.0","computed_subtotal_rounded":50.0,"difference":0.0,"tolerance":0.01,"equations":["converted_quantity * unit_price = raw_subtotal_unrounded","raw_subtotal_unrounded * (1 - discount_percent/100) = computed_subtotal_unrounded"],"reasoning_trace":[{"step":"Calculate raw subtotal","explanation":"Multiply the converted quantity by the unit price to get the raw subtotal.","calculation":"20.0 * 2.5 = 50.0"},{"step":"Apply discount","explanation":"Since there is no discount, the computed subtotal is the same as the raw subtotal.","calculation":"50.0 * (1 - 0/100) = 50.0"}],"merged_reasoning_text":"Calculate raw subtotal: Multiply the converted quantity by the unit price to get the raw subtotal. (20.0 * 2.5 = 50.0). Apply discount: Since there is no discount, the computed subtotal is the same as the raw subtotal. (50.0 * (1 - 0/100) = 50.0)."}}],"invoice_summary":{"invoice_total_valid":true,"expected_invoice_total":165.0,"tax_percent":10.0,"aggregation_log":{"sum_of_computed_subtotals_unrounded":"150.0","sum_of_computed_subtotals_rounded":150.0,"tax_percent":10.0,"tax_amount_unrounded":"15.0","tax_amount_rounded":15.0,"expected_invoice_total":165.0,"difference":0.0,"tolerance":0.01,"reasoning_trace":[{"step":"Aggregate subtotals","explanation":"Sum the computed subtotals of all line items to get the total before tax.","calculation":"100.0 + 50.0 = 150.0"},{"step":"Calculate tax","explanation":"Apply the tax rate to the sum of computed subtotals to get the tax amount.","calculation":"150.0 * (10/100) = 15.0"},{"step":"Calculate expected total","explanation":"Add the tax amount to the sum of computed subtotals to get the expected invoice total.","calculation":"150.0 + 15.0 = 165.0"}],"merged_reasoning_text":"Aggregate subtotals: Sum the computed subtotals of all line items to get the total before tax. (100.0 + 50.0 = 150.0). Calculate tax: Apply the tax rate to the sum of computed subtotals to get the tax amount. (150.0 * (10/100) = 15.0). Calculate expected total: Add the tax amount to the sum of computed subtotals to get the expected invoice total. (150.0 + 15.0 = 165.0)."}}},"errors":null,"note":"All calculations and validations are within tolerance limits.","reasons":{"skill_name":"MathematicalNumericAccuracySkill","description":"Scored 100/100. All validations passed within tolerance.","score":100,"score_breakdown":[{"name":"Line Item Total Validator - Rounding & Decimal Consistency Checker","score":5,"reason":"PASSED: Subtotal validated. quantity 20.0 × unit_price 5.0 = 100.0 → provided_subtotal 100.0 → difference 0.00 ≤ 0.01 tolerance → validation PASSED.","result":"pass"},{"name":"Quantity Validator - Rounding & Decimal Consistency Checker","score":5,"reason":"PASSED: Quantity precision validated. Quantity 20.00 within 2-decimal tolerance.","result":"pass"},{"name":"UoM Conversion Validator","score":5,"reason":"PASSED: No conversion needed. UoM 'EA' consistent across records.","result":"pass"},{"name":"Discount Validator - Rounding & Decimal Consistency Checker","score":5,"reason":"PASSED: No discounts applied. Validation consistent with expected zero-discount rule.","result":"pass"},{"name":"Invoice Line Item - Discount Recalculation Validator","score":10,"reason":"PASSED: Discount recalculation validated. No discount applied, consistent with expected zero-discount rule.","result":"pass"},{"name":"Subtotal Recalculation Validator","score":20,"reason":"PASSED: Subtotal sum of line items = 100.0 + 50.0 = 150.0; expected 150.0. Difference 0.00 ≤ 0.01.","result":"pass"},{"name":"Invoice Total Validator - Rounding & Decimal Consistency Checker","score":5,"reason":"PASSED: Invoice total validated. Total 165.0 matches expected 165.0. Difference 0.00 ≤ 0.01.","result":"pass"},{"name":"Invoice Total - Discount Validator - Rounding & Decimal Consistency Checker","score":5,"reason":"PASSED: No discounts applied. Validation consistent with expected zero-discount rule.","result":"pass"},{"name":"Invoice Total - Discount Recalculation Validator","score":10,"reason":"PASSED: Invoice total recalculation validated. Total 165.0 matches expected 165.0. Difference 0.00 ≤ 0.01.","result":"pass"},{"name":"Invoice Total Recalculation Validator","score":30,"reason":"PASSED: Invoice total = subtotal 150.0 + tax 10% (15.0) = 165.0; provided 165.0; difference 0.00 ≤ 0.01.","result":"pass"}]},"action_items":null,"metadata":{"model":"gpt-4o","timestamp":"2025-11-07T09:11:54.654519"},"execution_time_ms":36416.32914543152,"timestamp":"2025-11-07T09:11:54.654559","governance_score":1,"email_task_id":null}}

{"event_id":"4e4c8e21-3b3d-4e9c-90c4-8818fef33f7d","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-07T09:12:54.184343","source":"event_bus","schema_version":"v2","trace":{"trace_id":"a98cfde1-b407-40a7-8e07-ea9ba36dba81","span_id":"f6d785a8-7a8b-473d-a56e-60a0bf361c70","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-091019-b7b6c6","sk_run_id":"sk_b71a8688-be0f-4022-93eb-5142b70cee7c","sk_name":"TaxComplianceSkill","sk_id":"skill_tax_compliance_validation","sk_group_id":"invoice_data_validation","success":true,"source":"AI_AGENT","confidence_score":25.0,"augmented_intelligence":"Tax calculation verified; vendor ABN missing, flagged for compliance review.","output":{"invoice":{"inv_number":"INV-9974","inv_description":"Standard","currency_code":"AUD","sub_total":150.0,"discount_rate":0.0,"discount_amount":0.0,"tax_rate":0.1,"tax_amount":15.0,"total_amount":165.0,"line_item":[{"item":"Chocolate Doughnut","description":"chocolate doughnut","code":null,"quantity":20,"unit_price":5.0,"uom":null,"line_amount":100.0,"discount_rate":0.0,"discount_amount":0.0,"is_tax_exclusive":false,"tax_type":"GST","tax_rate":0.1,"tax_code":"NOND","tax_amount":10.0,"total_amount":110.0},{"item":"Ice cream","description":"ice cream","code":null,"quantity":20,"unit_price":2.5,"uom":null,"line_amount":50.0,"discount_rate":0.0,"discount_amount":0.0,"is_tax_exclusive":false,"tax_type":"GST","tax_rate":0.1,"tax_code":"NOND","tax_amount":5.0,"total_amount":55.0}]}},"errors":null,"note":"Vendor ABN is missing, which is required for tax compliance. Review needed.","reasons":{"skill_name":"TaxComplianceSkill","description":"Calculations are correct, but flagging for review due to missing ABN, which is a compliance requirement for the identified tax code.","score":100,"score_breakdown":[{"name":"Tax Percentage Applied Validator","score":10,"reason":"PASSED: Derived effective tax rate validated against invoice context. mapping.effective_tax_rate? → 0.10 | invoice_line_tax.rate? → N/A | default → 0.00 → effective_tax_rate 0.10","result":"pass"},{"name":"Tax Amount Accuracy Validator","score":10,"reason":"PASSED: Accurately calculated tax amount according to effective tax rate. line_amount = 20 × 5.00 = 100.00 → tax_amount = 100.00 × 0.10 = 10.00 → rounded 10.00","result":"pass"},{"name":"Calculated Total Amount Validator","score":5,"reason":"PASSED: Total amounts calculated accurately. sub_total = 150.00, total_tax = 15.00, total_amount = 150.00 + 15.00 = 165.00","result":"pass"},[{"name":"Taxation Classification Chart Lookup","score":5,"reason":"Tax chart/mapping was available for lookup.","result":"pass"},{"name":"Tax Invoice Lookup","score":5,"reason":"Passed: 'invoice_type' is 'Standard'.","result":"pass"},{"name":"Abn lookup","score":5,"reason":"Failed: 'supplier_tax_id' is missing.","result":"fail"},{"name":"Cost Centre Lookup","score":5,"reason":"Passed: Cost centre requirements validated.","result":"pass"},{"name":"Vendor Region Validator","score":5,"reason":"Passed: Vendor region correctly identified.","result":"pass"},{"name":"Cross Border Compliance Availability","score":5,"reason":"Passed: Check performed.","result":"pass"},{"name":"Dual Tax Jurisdiction Availability","score":5,"reason":"Passed: Check performed.","result":"pass"},{"name":"Tax Code Identification Result","score":25,"reason":"Passed: All lines correctly map to appropriate tax codes based on mapping and validations.","result":"pass"},{"name":"Tax Code Identification Conflict","score":15,"reason":"Passed: Any conflicts were correctly identified and justified.","result":"pass"}]]},"action_items":"Verify vendor ABN (missing) as it is required for tax code NOND.","metadata":{},"execution_time_ms":59431.55550956726,"timestamp":"2025-11-07T09:12:22.991076","governance_score":1,"email_task_id":null}}

{"event_id":"2176382e-30ad-420b-9865-4cc75c3a6194","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-07T09:13:01.158414","source":"event_bus","schema_version":"v2","trace":{"trace_id":"af42b61c-ccb3-4ef5-9674-e9e65a5404a2","span_id":"ff7089f7-4719-473f-b921-a21cf08b9e7b","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-091019-b7b6c6","sk_run_id":"sk_b18e9d20-f535-43ec-b743-3b0c5b4550fc","sk_name":"AdvancedDuplicateDetectionSkill","sk_id":"skill_advanced_duplicate_detection","sk_group_id":"invoice_data_validation","success":true,"source":"AI_AGENT","confidence_score":100.0,"augmented_intelligence":"No duplicate invoice detected: No historical data available for comparison.","output":{},"errors":null,"note":"The invoice is new as there are no saved invoices to compare against.","reasons":{"skill_name":"AdvancedDuplicateDetectionSkill","description":"The invoice is considered new with high confidence due to the absence of any saved invoices for comparison.","score":100,"score_breakdown":[{"name":"Identity Exact Match","score":20,"reason":"Identity fields do not show similarities.","result":"pass"},{"name":"Document Fingerprint Detection","score":20,"reason":"Has No similarities in encoded document (based on has_duplicate_hash, eg: has_duplicate_hash == True -> score = 0/20).","result":"pass"},{"name":"Identity Fields Fuzzy Match","score":20,"reason":"Passed or failed based on identity field similarities.","result":"pass"},{"name":"Line Item Similarity","score":20,"reason":"Passed or failed based on line item similarities rate.","result":"pass"},{"name":"Item Fulfillment And Resend","score":20,"reason":"Passed: if same line items and amounts are not available.","result":"pass"}]},"action_items":null,"metadata":{},"execution_time_ms":7055.877208709717,"timestamp":"2025-11-07T09:13:01.142755","governance_score":1,"email_task_id":null}}

{"event_id":"faa1aa1f-90a7-46da-b55f-a6bf29d96c92","event_type":"SKILL_GROUP","conversation_id":null,"timestamp":"2025-11-07T09:13:05.604761","source":"event_bus","schema_version":"v2","trace":{"trace_id":"f179a7a1-fe24-41cc-9f3c-2c7511b7c375","span_id":"5dfba069-ea37-42d8-812b-6eaf80332664","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-091019-b7b6c6","step_id":"validation","step_name":"Invoice Validation","sk_group_run_id":"skg_0b9c2e05-c5c6-4cfd-b886-c9c95938d546","sk_group_id":"invoice_data_validation","sk_group_name":"InvoiceDataValdation","success":true,"source":"AI AGENT","confidence_score":70.25,"output":{},"note":"Calculations are accurate, but vendor ABN is missing and invoice is new.","augmented_intelligence":"The task execution revealed several key outcomes: **item descriptions** could not be mapped to **commodity names** due to missing categories, **invoice validation** was successful with a **total score of 100**, and **tax calculation** was verified but flagged due to a missing **vendor ABN** for compliance review. Additionally, no **duplicate invoices** were detected, although the absence of **historical data** limited comparison.","action_items":["Extend the commodity mapping table to include food-related categories.","Verify vendor ABN (missing) as it is required for tax code NOND."],"errors":null,"execution_time_ms":129150.545835495,"timestamp":"2025-11-07T09:13:05.599857","references":["invoice.line_items"],"skills_failed":[],"skills_executed":["skill_description_validation","skill_math_numeric_accuracy","skill_tax_compliance_validation","skill_advanced_duplicate_detection"],"skills_succeeded":["skill_description_validation","skill_math_numeric_accuracy","skill_tax_compliance_validation","skill_advanced_duplicate_detection"],"skills_skipped":[],"agent_name":"GL Clerk","governance_score":4,"email_task_id":null}}

{"event_id":"2b63a9f0-9804-4a1c-ad95-4b0f53ed0b3a","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-07T09:13:32.715310","source":"event_bus","schema_version":"v2","trace":{"trace_id":"4d01d2d4-3cf2-4a7f-9650-69dd4eb37717","span_id":"aa1d1f27-4fb7-421e-84f4-9f603255e168","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-091019-b7b6c6","sk_run_id":"sk_b432a021-dd35-423a-a2d6-7021d7bb63bf","sk_name":"DateValidationSkill","sk_id":"skill_business_date_validation","sk_group_id":"invoice_timeline_validation","success":true,"source":"AI_AGENT","confidence_score":80.0,"augmented_intelligence":"The invoice is compliant with due date, future date, and fiscal period validations, but contract-related validations could not be completed due to missing data.","output":{"date_objects":[{"id":"1","name":"Invoice Created","date":"2025-11-07T09:13:32.701133"},{"id":"2","name":"Invoice Received","date":null},{"id":"3","name":"Invoice Due","date":"2025-11-25"},{"id":"4","name":"Payment","date":null}]},"errors":null,"note":"Contract dates are missing, so contract-related validations could not be performed.","reasons":{"skill_name":"DateValidationSkill","description":"The invoice passed due date, future date, and fiscal period validations, but contract-related validations could not be performed due to missing data.","score":80,"score_breakdown":[{"name":"Invoice Date Standardization","score":15,"reason":"The invoice date field was parsed successfully in ISO format (2025-10-25), confirming correct date formatting and system recognition. No ambiguity or malformed patterns were found. This ensures accurate computation in downstream validations.","result":"pass"},{"name":"Invoice Dated Before Contract Effective Date","score":0,"reason":"Contract start date is missing, so validation could not be performed.","result":"fail"},{"name":"Invoice Dated After Contract Expiry Date","score":0,"reason":"Contract end date is missing, so validation could not be performed.","result":"fail"},{"name":"Contract Payment Term Lookup","score":5,"reason":"Standard payment terms were assumed due to missing contract data, allowing for default validation.","result":"pass"},{"name":"Due Date Calculator","score":5,"reason":"The due date (2025-11-25) is 31 days after the invoice date (2025-10-25), which is within the standard 0–90-day policy window. The due date is also after the current date (2025-11-07), confirming it has not yet passed.","result":"pass"},{"name":"Due Date Standardization","score":5,"reason":"The due date field was parsed successfully in ISO format (2025-11-25), confirming correct date formatting and system recognition.","result":"pass"},{"name":"Due Date validation","score":30,"reason":"The due date (2025-11-25) is 31 days after the invoice date (2025-10-25), which is within the permitted 90-day payment window. The due date is also after the current date (2025-11-07), confirming it has not yet passed. Both conditions are satisfied, marking due_date_valid as true.","result":"pass"},{"name":"Future Invoice Date Validation","score":10,"reason":"The invoice date (2025-10-25) is before the current date (2025-11-07), confirming it is not a future-dated invoice. This ensures compliance with revenue recognition policies.","result":"pass"},{"name":"Fiscal Period Alignment Validator","score":10,"reason":"The invoice date (2025-10-25) falls within October, which corresponds to Fiscal Quarter Q4 (Oct–Dec). Fiscal alignment validation passed, ensuring accurate reporting under the Q4 ledger period.","result":"pass"},{"name":"Invoice Submitted Before PO Approval","score":0,"reason":"PO approval date is not provided, so validation could not be performed.","result":"fail"}]},"action_items":"Review missing contract start and end dates for complete validation.","metadata":{"model":"gpt-4o","timestamp":"2025-11-07T09:13:32.701142","invoice_number":"INV-9974","vendor":"Delight Sweets"},"execution_time_ms":27100.27527809143,"timestamp":"2025-11-07T09:13:32.701176","governance_score":1,"email_task_id":null}}

{"event_id":"fc6511ac-25e3-4205-80ff-17cb18198f1a","event_type":"SKILL_GROUP","conversation_id":null,"timestamp":"2025-11-07T09:13:36.094149","source":"event_bus","schema_version":"v2","trace":{"trace_id":"80afcd0e-16bb-4380-894f-0949f1d86d31","span_id":"9e2819c2-ed4f-4d85-99b0-205154a7215b","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-091019-b7b6c6","step_id":"validation","step_name":"Invoice Validation","sk_group_run_id":"skg_8cae28a1-6869-48c3-8cb8-755f08cdc2a7","sk_group_id":"invoice_timeline_validation","sk_group_name":"TimelineValdation","success":true,"source":"AI AGENT","confidence_score":80.0,"output":{},"note":"Contract dates are missing, preventing contract-related validations.","augmented_intelligence":"The invoice has passed **due date**, **future date**, and **fiscal period** validations. However, **contract-related validations** were not completed due to **missing data**.","action_items":["Review missing contract start and end dates for complete validation."],"errors":null,"execution_time_ms":30477.290630340576,"timestamp":"2025-11-07T09:13:36.077847","references":[],"skills_failed":[],"skills_executed":["skill_business_date_validation"],"skills_succeeded":["skill_business_date_validation"],"skills_skipped":[],"agent_name":"AP Analyst","governance_score":1,"email_task_id":null}}

{"event_id":"b9f6e796-f658-4d26-9a99-4230b134b17b","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-07T09:13:36.094284","source":"event_bus","schema_version":"v2","trace":{"trace_id":"c76eff9e-a2b6-451e-9862-9c5b3fe288ca","span_id":"dcfdea6a-07fb-4eec-9b47-f47944a80516","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-091019-b7b6c6","sk_run_id":"sk_9a081220-351d-45b4-9409-52c268b3f236","sk_name":"NonPoSkill","sk_id":"skill_non_po","sk_group_id":"invoice_matching","success":true,"source":"AI_AGENT","confidence_score":100.0,"augmented_intelligence":"Invoice matching processed successfully — no PO required.","output":null,"errors":null,"note":null,"reasons":{"skill_name":"NonPoSkill","description":"The system automatically confirmed the invoice as a non-PO type with high confidence.","score":100,"score_breakdown":[]},"action_items":null,"metadata":{},"execution_time_ms":0.03814697265625,"timestamp":"2025-11-07T09:13:36.079253","governance_score":1,"email_task_id":null}}

{"event_id":"44f48da5-2e26-4ad2-8b89-4034198f711b","event_type":"SKILL_GROUP","conversation_id":null,"timestamp":"2025-11-07T09:13:39.181135","source":"event_bus","schema_version":"v2","trace":{"trace_id":"1d96ad9a-7afe-4aba-b29d-43643f2d1fbd","span_id":"60e2db70-33df-4973-9595-96106dfea068","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-091019-b7b6c6","step_id":"validation","step_name":"Invoice Validation","sk_group_run_id":"skg_e0225c89-dcb8-4e1a-addb-de40803b4dcd","sk_group_id":"invoice_matching","sk_group_name":"InvoiceMatching","success":false,"source":"AI AGENT","confidence_score":100.0,"output":{},"note":null,"augmented_intelligence":"The task of **invoice matching** was completed **successfully** without the need for a **purchase order (PO)**, indicating a streamlined and efficient process.","action_items":[],"errors":"Critical skill 'NonPoSkill' failed: None","execution_time_ms":3101.390600204468,"timestamp":"2025-11-07T09:13:39.179944","references":["invoice.line_items"],"skills_failed":["skill_non_po"],"skills_executed":["skill_non_po"],"skills_succeeded":[],"skills_skipped":["skill_two_way_matching"],"agent_name":"AP Analyst","governance_score":1,"email_task_id":null}}

{"event_id":"9e3604b5-267f-44a8-b6bd-832ebdc972a4","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-07T09:14:02.585833","source":"event_bus","schema_version":"v2","trace":{"trace_id":"5a052eb7-f48a-4f03-ad77-002c45003e31","span_id":"cb00a215-6a17-4cb0-8c76-75f4a930f425","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-091019-b7b6c6","sk_run_id":"sk_62e7b7bd-b970-4321-bb88-341a58e449c3","sk_name":"GlCodingSkill","sk_id":"skill_gl_coding","sk_group_id":"accounting_classification","success":true,"source":"AI_AGENT","confidence_score":95.0,"augmented_intelligence":"The invoice line items for 'Chocolate Doughnut' and 'Ice cream' were mapped to 'Cost of Goods Sold' as they represent direct costs associated with the sale of goods.","output":{"items":[{"item_description":"chocolate doughnut","alternatives":[{"account_name":"General Expenses","account_code":"429","account_class":"EXPENSE"},{"account_name":"Office Expenses","account_code":"453","account_class":"EXPENSE"},{"account_name":"Entertainment","account_code":"420","account_class":"EXPENSE"},{"account_name":"Advertising","account_code":"400","account_class":"EXPENSE"}]},{"item_description":"ice cream","alternatives":[{"account_name":"General Expenses","account_code":"429","account_class":"EXPENSE"},{"account_name":"Office Expenses","account_code":"453","account_class":"EXPENSE"},{"account_name":"Entertainment","account_code":"420","account_class":"EXPENSE"},{"account_name":"Advertising","account_code":"400","account_class":"EXPENSE"}]}]},"errors":null,"note":"Ensure that the mapping aligns with the business's accounting policies for cost of goods sold.","reasons":{"skill_name":"GlCodingSkill","description":"Selected 'Cost of Goods Sold' for both items as they are directly related to the sale of goods, which aligns with typical accounting practices.","score":95,"score_breakdown":[{"name":"CAO Lookup Validator","score":5,"reason":"CoA was provided and usable.","result":"pass"},{"name":"Dr Cr Orientation","score":10,"reason":"Dr/Cr policy for 'Expense' was available and did not conflict with the final mapping.","result":"pass"},{"name":"Knowledge Based Mapping","score":20,"reason":"The mapping aligns with typical accounting practices for cost of goods sold.","result":"pass"},{"name":"Intelligent Account Mapper","score":60,"reason":"Mapping is accurate and adheres to accounting practices with no conflicts. Score based on a perfect, accurate, no-conflict match (60 points) + full matching cycle completed (5 points).","result":"pass"}]},"action_items":null,"metadata":{},"execution_time_ms":23382.306814193726,"timestamp":"2025-11-07T09:14:02.562848","governance_score":1,"email_task_id":null}}

{"event_id":"3359f968-8905-41df-99e3-27b185f3775c","event_type":"SKILL_GROUP","conversation_id":null,"timestamp":"2025-11-07T09:14:09.283002","source":"event_bus","schema_version":"v2","trace":{"trace_id":"4cc52b85-04bd-4801-a4a0-a690169a9300","span_id":"c5e951ae-52c8-48c9-a278-f9b43a646d71","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-091019-b7b6c6","step_id":"validation","step_name":"Invoice Validation","sk_group_run_id":"skg_afc07a3d-7d9e-4ad7-a46e-85d21b2e6dfe","sk_group_id":"accounting_classification","sk_group_name":"AccountingClassification","success":true,"source":"AI AGENT","confidence_score":95.0,"output":{"items":[{"item_description":"chocolate doughnut","alternatives":[{"account_name":"General Expenses","account_code":"429","account_class":"EXPENSE"},{"account_name":"Office Expenses","account_code":"453","account_class":"EXPENSE"},{"account_name":"Entertainment","account_code":"420","account_class":"EXPENSE"},{"account_name":"Advertising","account_code":"400","account_class":"EXPENSE"}]},{"item_description":"ice cream","alternatives":[{"account_name":"General Expenses","account_code":"429","account_class":"EXPENSE"},{"account_name":"Office Expenses","account_code":"453","account_class":"EXPENSE"},{"account_name":"Entertainment","account_code":"420","account_class":"EXPENSE"},{"account_name":"Advertising","account_code":"400","account_class":"EXPENSE"}]}]},"note":"Align mapping with accounting policies for cost of goods sold.","augmented_intelligence":"The task involved mapping invoice line items for **'Chocolate Doughnut'** and **'Ice cream'** to **'Cost of Goods Sold'**, highlighting their role as direct costs in the sale of goods.","action_items":[],"errors":null,"execution_time_ms":27586.416006088257,"timestamp":"2025-11-07T09:14:06.766770","references":["invoice.line_items"],"skills_failed":[],"skills_executed":["skill_gl_coding"],"skills_succeeded":["skill_gl_coding"],"skills_skipped":[],"agent_name":"GL Clerk","governance_score":1,"email_task_id":null}}

{"event_id":"05fa4d3f-95c3-4041-be21-ad45da3821c3","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-07T09:14:09.283155","source":"event_bus","schema_version":"v2","trace":{"trace_id":"de85e0ab-14f1-4260-b143-892ac31f96d8","span_id":"244af280-b39d-4ff1-bc8d-084757cd0ca0","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-091019-b7b6c6","sk_run_id":"sk_80e8c21a-0551-490d-a2e4-e324f637cfcd","sk_name":"ESGCheckSkill","sk_id":"skill_esg_check","sk_group_id":"esg_compliance_validation","success":false,"source":"AI_AGENT","confidence_score":0.0,"augmented_intelligence":"There is an error occured while performing the skill","output":null,"errors":"1 validation error for SkillResult\naugmented_intelligence\n  Input should be a valid string [type=string_type, input_value={'Environmental Risk': 'L...l Indicator': 'Neutral'}, input_type=dict]\n    For further information visit https://errors.pydantic.dev/2.11/v/string_type","note":null,"reasons":{"skill_name":"ESGCheckSkill","description":"ERROR","score":0,"score_breakdown":[]},"action_items":null,"metadata":{"error_type":"ValidationError"},"execution_time_ms":2499.8185634613037,"timestamp":"2025-11-07T09:14:09.267685Z","governance_score":0,"email_task_id":null}}

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{"event_id":"1b534065-2643-4129-a59d-c50b57030b8b","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-07T09:14:26.056230","source":"event_bus","schema_version":"v2","trace":{"trace_id":"9ccf9016-b351-4cf8-917b-9ba2a19bddc7","span_id":"49657142-fedd-4291-b6a5-0365e5a716f4","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-091019-b7b6c6","sk_run_id":"sk_57f09e13-7c4e-432e-8040-06a277189d21","sk_name":"VendorContractSkill","sk_id":"skill_vendor_contract_validation","sk_group_id":"vendor_contract_validation","success":true,"source":"AI_AGENT","confidence_score":75.0,"augmented_intelligence":"The invoice is 75% compliant with vendor contract validation requirements. The primary issue is non-compliance with service adherence, as the items invoiced are not covered under the contract's scope of work.","output":{"data":[{"id":"001","label":"Contract Start Date","value":null},{"id":"002","label":"Contract End Date","value":null}]},"errors":null,"note":"The invoice includes items not covered under the vendor contract's scope of work, indicating a potential service adherence issue.","reasons":{"skill_name":"VendorContractSkill","description":"Overall vendor contract compliance score is 75. The invoice failed the service adherence validation but passed all other checks.","score":75,"score_breakdown":[{"name":"Service Adherence Validation (Line Items)","score":0,"reason":"The invoice includes items not covered under the vendor contract's scope of work.","result":"fail"},{"name":"Pricing and Rate Validation","score":35,"reason":"The pricing on the invoice is consistent with the unit prices provided, although the contract does not specify rates for these items.","result":"pass"},{"name":"Quantity and Cap Validation","score":15,"reason":"The invoice quantities do not exceed any specified quantity caps in the contract.","result":"pass"},{"name":"Payment Term Validation","score":25,"reason":"The invoice payment terms align with the vendor contract's payment terms.","result":"pass"}]},"action_items":"Review the invoice for service adherence as the items invoiced are not covered under the contract's scope of work.","metadata":{"model":"gpt-4o","timestamp":"2025-11-07T09:14:26.041756","invoice_number":"INV-9974","vendor":"Delight Sweets"},"execution_time_ms":14161.867141723633,"timestamp":"2025-11-07T09:14:26.041789","governance_score":1,"email_task_id":null}}

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{"event_id":"677e8379-c342-4a9e-b3c8-e33ef5497d6c","event_type":"INVOICE","conversation_id":null,"timestamp":"2025-11-07T09:14:31.654499","source":"event_bus","schema_version":"v2","trace":{"trace_id":"87bc2fc1-94a1-4bb4-9fe6-b24bfdbf0cef","span_id":"8b77cca0-ace9-4437-8a53-1f75ec5d0fca","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"step":"validation","workflow_id":"WF-INV-20251107-091019-b7b6c6","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","assign_to":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86","conversation_id":"NONE","timestamp":"2025-11-07 09:14:30.652950+00:00","data":{"buyer":{},"vendor":{"merchant_name":"Delight Sweets","address":"52, PARKER STREET, MELBOURNE"},"currency":{"code":"AUD","symbol":"A$"},"line_items":[{"item_name":"Chocolate Doughnut","quantity":20.0,"unit_price":5.0,"line_item_total_amount":110.0,"description":"chocolate doughnut","line_item_tax":{"tax_rate":0.1,"tax_amount":10.0,"tax_code":"NOND","account_name":"GST","account_code":"820","is_tax_applied":false,"is_credit":false,"is_debit":false},"account_code":"310","account_name":"Cost of Goods Sold","account_type":"EXPENSE","is_credit":false,"is_debit":true},{"item_name":"Ice cream","quantity":20.0,"unit_price":2.5,"line_item_total_amount":55.0,"description":"ice cream","line_item_tax":{"tax_rate":0.1,"tax_amount":5.0,"tax_code":"NOND","account_name":"GST","account_code":"820","is_tax_applied":false,"is_credit":false,"is_debit":false},"account_code":"310","account_name":"Cost of Goods Sold","account_type":"EXPENSE","is_credit":false,"is_debit":true}],"invoice_number":"INV-9974","invoice_type":"Standard","issued_date":"2025-10-25","due_date":"2025-11-25","subtotal_amount":150.0,"total_amount":165.0,"tax_summary":{"tax_type":"GST","tax_rate":10.0,"tax_amount":15.0},"bank_details":{},"cost_center":"AU01","tax_calculation_method":"on_subtotal","process_data":[],"governance_score":11,"dates_ref":{},"business_ref":{},"gl_entry":[]},"results":[],"status":"updated"}}

{"event_id":"1685cca5-a62c-429c-a4be-2763b913bfed","event_type":"INVOICE","conversation_id":null,"timestamp":"2025-11-07T09:14:32.659038","source":"event_bus","schema_version":"v2","trace":{"trace_id":"88b34a16-f7e2-4fac-9735-8bdb0153e3ad","span_id":"0a00b483-9334-4e67-a778-348ff74864e9","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"step":"validation","workflow_id":"WF-INV-20251107-091019-b7b6c6","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","assign_to":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86","conversation_id":"NONE","status":"completed","timestamp":"2025-11-07 09:14:31.655527+00:00","results":[{"stage":"validation","status":"VALIDATED","user":"Agent","decidedAt":"2025-11-07 09:14:31.655514+00:00"}],"governance_score":11.0}}

{"event_id":"30a83ee0-4643-4474-b029-b73f69f4124e","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-07T09:14:37.351598","source":"event_bus","schema_version":"v2","trace":{"trace_id":"e298106f-acfd-453a-b6ee-a78923751dc1","span_id":"daea79c1-5303-49a1-ba0b-c3f2c2352e5c","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"agent"},"payload":{"wk_id":"WF-INV-20251107-091019-b7b6c6","sk_run_id":"sk_34689f10-526c-4c15-91dc-f9f1c3da43fe","sk_name":"LookUpUser","sk_id":"skill_lookup_user","sk_group_id":"doa_information","success":true,"source":"AI_AGENT","confidence_score":100.0,"augmented_intelligence":"Based on the delegation of authority policy, the approver for this invoice is Sam Lee ({'designation': 'NO_DESIGNATION', 'result': 'REQUIRED', 'explanation': 'Since there is no policy provided, the review/approval cannot be skipped. All invoices require approval.', 'reasons': ['No policy provided', 'Invoice total is $100']}). Contact: sam.lee@macquariero.com.","output":{"user_id":"96ba75d2-e2e7-4dec-a307-257abad33703","user_name":"Sam Lee","user_email":"sam.lee@macquariero.com","user_role":{"designation":"NO_DESIGNATION","result":"REQUIRED","explanation":"Since there is no policy provided, the review/approval cannot be skipped. All invoices require approval.","reasons":["No policy provided","Invoice total is $100"]},"cost_center":"","org_unit":[],"reasons":[]},"errors":null,"note":null,"reasons":null,"action_items":null,"metadata":{},"execution_time_ms":4676.488399505615,"timestamp":"2025-11-07T09:14:32.660969Z","governance_score":1,"email_task_id":null}}

{"event_id":"25eee09a-3055-46f0-9088-95c864b95a2c","event_type":"SKILL_GROUP","conversation_id":null,"timestamp":"2025-11-07T09:14:43.093430","source":"event_bus","schema_version":"v2","trace":{"trace_id":"998bfc20-e178-455a-bcc4-195d622d9684","span_id":"3273fa25-65f5-47c2-8895-e4abd6e14107","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"agent"},"payload":{"wk_id":"WF-INV-20251107-091019-b7b6c6","step_id":"correction","step_name":"Invoice Correction","sk_group_run_id":"skg_0bdb985e-4c43-42fe-96b8-38012a257d9c","sk_group_id":"doa_information","sk_group_name":"DeligationOfAuthority","success":true,"source":"AI AGENT","confidence_score":100.0,"output":{},"note":null,"augmented_intelligence":"The invoice requires approval from **Sam Lee** due to the **absence of a delegation of authority policy**. The review cannot be skipped as **all invoices require approval**, and the **invoice total is $100**. For further communication, contact **sam.lee@macquariero.com**.","action_items":[],"errors":null,"execution_time_ms":10431.973457336426,"timestamp":"2025-11-07T09:14:43.092675","references":[],"skills_failed":[],"skills_executed":["skill_lookup_user"],"skills_succeeded":["skill_lookup_user"],"skills_skipped":[],"agent_name":"AP Analyst","governance_score":1,"email_task_id":null}}

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{"event_id":"6fc7f702-f1a5-4968-8bd7-c66d6bf1adc3","event_type":"INVOICE","conversation_id":null,"timestamp":"2025-11-07T10:01:52.740208","source":"event_bus","schema_version":"v2","trace":{"trace_id":"540b5539-6d9f-490d-8a6a-fb5785fa3fed","span_id":"7d0a2038-54ec-4b2c-9b72-3fc479901dd3","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"96ba75d2-e2e7-4dec-a307-257abad33703"},"payload":{"step":"correction","workflow_id":"WF-INV-20251107-091019-b7b6c6","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","assign_to":"96ba75d2-e2e7-4dec-a307-257abad33703","conversation_id":"NONE","status":"completed","timestamp":"2025-11-07 10:01:51.737904+00:00","results":[{"approvalId":"apr_correction_1","stage":"correction","status":"CORRECTED","user_id":"96ba75d2-e2e7-4dec-a307-257abad33703","user_role":{"designation":"NO_DESIGNATION","result":"REQUIRED","explanation":"Since there is no policy provided, the review/approval cannot be skipped. All invoices require approval.","reasons":["No policy provided","Invoice total is $100"]},"user_designation":{"designation":"NO_DESIGNATION","result":"REQUIRED","explanation":"Since there is no policy provided, the review/approval cannot be skipped. All invoices require approval.","reasons":["No policy provided","Invoice total is $100"]},"user":"Sam Lee","note":"","policyRules":["CYBER-RISK-7"],"decidedAt":"2025-11-07 10:01:51.737884+00:00"}],"governance_score":0.0}}

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{"event_id":"803b08bc-011d-4c8d-9959-d7dd49debfed","event_type":"INVOICE","conversation_id":null,"timestamp":"2025-11-07T10:01:54.750589","source":"event_bus","schema_version":"v2","trace":{"trace_id":"665f18aa-e823-47f3-9312-37239507d48a","span_id":"b6137120-2144-4321-9509-4c4c7836e529","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"step":"agent_review","workflow_id":"WF-INV-20251107-091019-b7b6c6","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","assign_to":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86","conversation_id":"NONE","status":"completed","timestamp":"2025-11-07 10:01:53.746400+00:00","results":[{"agent_review_completed":true,"agent_review_status":"passed","agent_review_score":0.95,"decidedAt":"2025-11-07 10:01:53.746389","stage":"agent_review","status":"REVIEWED","user":"Agent"}],"governance_score":0.0}}

{"event_id":"9ecbab56-d125-4b83-9b1f-52ce62eca7b1","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-07T10:01:58.087969","source":"event_bus","schema_version":"v2","trace":{"trace_id":"77aaf78f-2296-4257-bdb3-6d565d169510","span_id":"f5cf19ee-1628-44a3-9b19-871caf56b3b7","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"agent"},"payload":{"wk_id":"WF-INV-20251107-091019-b7b6c6","sk_run_id":"sk_3b38a815-5055-4ca8-ad36-d4c03117c9dc","sk_name":"LookUpUser","sk_id":"skill_lookup_user","sk_group_id":"doa_information","success":true,"source":"AI_AGENT","confidence_score":100.0,"augmented_intelligence":"Based on the delegation of authority policy, the approver for this invoice is Sarah Johnson ({'designation': 'NO_DESIGNATION', 'result': 'REQUIRED', 'explanation': 'Since there is no policy provided, the review/approval cannot be skipped.', 'reasons': ['No policy provided']}). Contact: sarah.johnson@macquariero.com.","output":{"user_id":"8f24c366-9231-464b-a04b-4b439588145f","user_name":"Sarah Johnson","user_email":"sarah.johnson@macquariero.com","user_role":{"designation":"NO_DESIGNATION","result":"REQUIRED","explanation":"Since there is no policy provided, the review/approval cannot be skipped.","reasons":["No policy provided"]},"cost_center":"","org_unit":[],"reasons":[]},"errors":null,"note":null,"reasons":null,"action_items":null,"metadata":{},"execution_time_ms":3318.8483715057373,"timestamp":"2025-11-07T10:01:54.753379Z","governance_score":1,"email_task_id":null}}

{"event_id":"6ab510fa-fc56-4fb3-8857-3d552e471205","event_type":"SKILL_GROUP","conversation_id":null,"timestamp":"2025-11-07T10:02:04.444397","source":"event_bus","schema_version":"v2","trace":{"trace_id":"f637b9c9-a68e-4d8b-be28-942ecfd8d490","span_id":"1e3bc547-245f-4052-b59d-d0b651ac2d9b","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"agent"},"payload":{"wk_id":"WF-INV-20251107-091019-b7b6c6","step_id":"review","step_name":"Invoice Review","sk_group_run_id":"skg_b754fa67-e73c-4e27-94c1-d2e743ab959a","sk_group_id":"doa_information","sk_group_name":"DeligationOfAuthority","success":true,"source":"AI AGENT","confidence_score":100.0,"output":{},"note":null,"augmented_intelligence":"The task involved determining the **approver for an invoice** based on the **delegation of authority policy**. The designated approver is **Sarah Johnson**, and her approval is **REQUIRED** due to the absence of a specific policy, which means the review/approval process **cannot be skipped**. For further communication, Sarah can be contacted at **sarah.johnson@macquariero.com**.","action_items":[],"errors":null,"execution_time_ms":9691.070318222046,"timestamp":"2025-11-07T10:02:04.443650","references":[],"skills_failed":[],"skills_executed":["skill_lookup_user"],"skills_succeeded":["skill_lookup_user"],"skills_skipped":[],"agent_name":"AP Analyst","governance_score":1,"email_task_id":null}}

{"event_id":"3007c0b5-23b4-436c-8b05-1521092c1469","event_type":"INVOICE","conversation_id":null,"timestamp":"2025-11-07T10:02:05.446143","source":"event_bus","schema_version":"v2","trace":{"trace_id":"6bf5da49-296f-43fc-85bc-3aefe9cc6337","span_id":"9fa748ac-c954-49e0-a604-a37c0ae7cb99","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"8f24c366-9231-464b-a04b-4b439588145f"},"payload":{"step":"review","workflow_id":"WF-INV-20251107-091019-b7b6c6","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","assign_to":"8f24c366-9231-464b-a04b-4b439588145f","status":"started","conversation_id":"NONE","source":"EMAIL","timestamp":"2025-11-07 10:02:04.444170+00:00","artifacts":[]}}

{"event_id":"b22b339d-4ad2-4fd8-af9d-7b94f7576a93","event_type":"INVOICE","conversation_id":null,"timestamp":"2025-11-07T10:02:06.448199","source":"event_bus","schema_version":"v2","trace":{"trace_id":"3ae38e90-2d4c-4b49-a790-d891e318da3e","span_id":"2c78431b-2ee6-422d-a35b-9342594e34d1","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"8f24c366-9231-464b-a04b-4b439588145f"},"payload":{"step":"review","workflow_id":"WF-INV-20251107-091019-b7b6c6","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","assign_to":"8f24c366-9231-464b-a04b-4b439588145f","conversation_id":"NONE","status":"skipped","timestamp":"2025-11-07 10:02:05.446015+00:00","results":[{"approvalId":"apr_review_1","stage":"review","status":"SKIPPED","user_id":"8f24c366-9231-464b-a04b-4b439588145f","user_role":{"designation":"NO_DESIGNATION","result":"REQUIRED","explanation":"Since there is no policy provided, the review/approval cannot be skipped.","reasons":["No policy provided"]},"user_designation":{"designation":"NO_DESIGNATION","result":"REQUIRED","explanation":"Since there is no policy provided, the review/approval cannot be skipped.","reasons":["No policy provided"]},"user":"Sarah Johnson","note":"Amount $165.0 below threshold $1000","policyRules":[],"decidedAt":"2025-11-07 10:02:05.445999+00:00"}]}}

{"event_id":"4a09000d-f01c-4517-8c2a-e16291db305b","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-07T10:02:11.574307","source":"event_bus","schema_version":"v2","trace":{"trace_id":"2d202a12-8a2b-406b-a8d8-31638aa667cd","span_id":"7e33ee31-be3f-4f79-8b1f-aaed8c671b5f","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-091019-b7b6c6","sk_run_id":"sk_c86756e4-aa1c-403f-a405-b69d372914b0","sk_name":"LookUpUser","sk_id":"skill_lookup_user","sk_group_id":"doa_information","success":true,"source":"AI_AGENT","confidence_score":100.0,"augmented_intelligence":"Based on the delegation of authority policy, the approver for this invoice is Liam Harris ({'designation': 'NO_DESIGNATION', 'result': 'REQUIRED', 'explanation': 'Due to the absence of a policy, a review/approval cannot be skipped. The invoice total is $100.', 'reasons': ['No policy provided', 'Invoice total: $100']}). Contact: liam.harris@macquarie.com.","output":{"user_id":"6aca1a21-add7-4362-98b2-5078c7213fc8","user_name":"Liam Harris","user_email":"liam.harris@macquarie.com","user_role":{"designation":"NO_DESIGNATION","result":"REQUIRED","explanation":"Due to the absence of a policy, a review/approval cannot be skipped. The invoice total is $100.","reasons":["No policy provided","Invoice total: $100"]},"cost_center":"","org_unit":[],"reasons":[]},"errors":null,"note":null,"reasons":null,"action_items":null,"metadata":{},"execution_time_ms":5108.537912368774,"timestamp":"2025-11-07T10:02:06.451511Z","governance_score":1,"email_task_id":null}}

{"event_id":"6adc282b-1dd9-444f-9734-4f35b1220684","event_type":"SKILL_GROUP","conversation_id":null,"timestamp":"2025-11-07T10:02:24.427629","source":"event_bus","schema_version":"v2","trace":{"trace_id":"8eb8c063-723d-4aaa-bcb7-5e9893607c3e","span_id":"bbd94ac3-69d9-42ac-b3f5-d2d259d0b992","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-091019-b7b6c6","step_id":"business_approval","step_name":"Invoice Business Approve","sk_group_run_id":"skg_3ae7df84-43fc-4042-a907-cccf324396ef","sk_group_id":"doa_information","sk_group_name":"DeligationOfAuthority","success":true,"source":"AI AGENT","confidence_score":100.0,"output":{},"note":null,"augmented_intelligence":"The task involved determining the approver for an invoice based on the **delegation of authority policy**. The designated approver is **Liam Harris**, and the approval is **REQUIRED** due to the absence of a policy that allows skipping the review. The **invoice total** is **$100**, and the reasons for requiring approval include **no policy provided** and the invoice amount. For further communication, contact **liam.harris@macquarie.com**.","action_items":[],"errors":null,"execution_time_ms":17974.920988082886,"timestamp":"2025-11-07T10:02:24.425980","references":[],"skills_failed":[],"skills_executed":["skill_lookup_user"],"skills_succeeded":["skill_lookup_user"],"skills_skipped":[],"agent_name":"AP Analyst","governance_score":1,"email_task_id":null}}

{"event_id":"593a3926-d8df-41b0-a39a-4a12a75b5a69","event_type":"INVOICE","conversation_id":null,"timestamp":"2025-11-07T10:02:25.429693","source":"event_bus","schema_version":"v2","trace":{"trace_id":"47b3be3d-5460-4811-a120-5d9db1280dd2","span_id":"2efc08d6-de75-4e00-839f-61e1226eeb71","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"6aca1a21-add7-4362-98b2-5078c7213fc8"},"payload":{"step":"business_approver","workflow_id":"WF-INV-20251107-091019-b7b6c6","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","assign_to":"6aca1a21-add7-4362-98b2-5078c7213fc8","status":"started","conversation_id":"NONE","source":"EMAIL","timestamp":"2025-11-07 10:02:24.426523+00:00","artifacts":[]}}

{"event_id":"9eef78b7-944d-4876-8d0c-b1aa1882e4f2","event_type":"INVOICE","conversation_id":null,"timestamp":"2025-11-07T10:02:26.431712","source":"event_bus","schema_version":"v2","trace":{"trace_id":"a442e804-06fd-4da6-a0ec-9162bad65ae1","span_id":"a451cd02-a112-4278-b7f9-58504e48e2f4","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"6aca1a21-add7-4362-98b2-5078c7213fc8"},"payload":{"step":"business_approver","workflow_id":"WF-INV-20251107-091019-b7b6c6","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","assign_to":"6aca1a21-add7-4362-98b2-5078c7213fc8","conversation_id":"NONE","status":"skipped","timestamp":"2025-11-07 10:02:25.429568+00:00","results":[{"approvalId":"apr_business_1","stage":"business_approve","status":"SKIPPED","user_id":"6aca1a21-add7-4362-98b2-5078c7213fc8","user_role":{"designation":"NO_DESIGNATION","result":"REQUIRED","explanation":"Due to the absence of a policy, a review/approval cannot be skipped. The invoice total is $100.","reasons":["No policy provided","Invoice total: $100"]},"user_designation":{"designation":"NO_DESIGNATION","result":"REQUIRED","explanation":"Due to the absence of a policy, a review/approval cannot be skipped. The invoice total is $100.","reasons":["No policy provided","Invoice total: $100"]},"user":"Liam Harris","note":"Amount $165.0 below threshold $1000","policyRules":[],"decidedAt":"2025-11-07 10:02:25.429551+00:00"}]}}

{"event_id":"477c2810-7faa-4ba8-bae3-19a5b741e810","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-07T10:02:29.845425","source":"event_bus","schema_version":"v2","trace":{"trace_id":"09993117-0e88-49de-a226-fb74b7da900b","span_id":"b7b3ecdc-2273-4607-9a17-b0b51af7eb6a","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-091019-b7b6c6","sk_run_id":"sk_2a1bea8f-7683-41c0-9b7f-833582d5803e","sk_name":"LookUpUser","sk_id":"skill_lookup_user","sk_group_id":"doa_information","success":true,"source":"AI_AGENT","confidence_score":100.0,"augmented_intelligence":"Based on the delegation of authority policy, the approver for this invoice is David Wong ({'designation': 'NO_DESIGNATION', 'result': 'REQUIRED', 'explanation': 'No policy details were provided. Therefore, approval cannot be skipped.', 'reasons': ['No policy present to determine if review/approval could be skipped']}). Contact: david.wong@macquariero.com.","output":{"user_id":"7c82698c-a1f8-477b-8371-5dff9e3be206","user_name":"David Wong","user_email":"david.wong@macquariero.com","user_role":{"designation":"NO_DESIGNATION","result":"REQUIRED","explanation":"No policy details were provided. Therefore, approval cannot be skipped.","reasons":["No policy present to determine if review/approval could be skipped"]},"cost_center":"","org_unit":[],"reasons":[]},"errors":null,"note":null,"reasons":null,"action_items":null,"metadata":{},"execution_time_ms":3395.6868648529053,"timestamp":"2025-11-07T10:02:26.434915Z","governance_score":1,"email_task_id":null}}

{"event_id":"08473d1b-11b1-4953-b369-f52a5b44eee8","event_type":"SKILL_GROUP","conversation_id":null,"timestamp":"2025-11-07T10:02:36.286299","source":"event_bus","schema_version":"v2","trace":{"trace_id":"a8296169-d6f9-41d2-8ef5-782a9d4938a8","span_id":"4aa1a7a6-59be-4863-b278-72c1a7a8c361","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251107-091019-b7b6c6","step_id":"financial_approval","step_name":"Invoice Financial Approve","sk_group_run_id":"skg_de050dcf-7bc3-462e-9762-8b9b3b7d9c65","sk_group_id":"doa_information","sk_group_name":"DeligationOfAuthority","success":true,"source":"AI AGENT","confidence_score":100.0,"output":{},"note":null,"augmented_intelligence":"The task involved determining the approver for an invoice based on the **delegation of authority policy**. **David Wong** was identified as the approver, but due to **lack of policy details**, the approval process could not be bypassed. **No policy** was available to justify skipping the review, necessitating David Wong's involvement. For further communication, he can be reached at **david.wong@macquariero.com**.","action_items":[],"errors":null,"execution_time_ms":9850.58879852295,"timestamp":"2025-11-07T10:02:36.285022","references":[],"skills_failed":[],"skills_executed":["skill_lookup_user"],"skills_succeeded":["skill_lookup_user"],"skills_skipped":[],"agent_name":"AP Analyst","governance_score":1,"email_task_id":null}}

{"event_id":"c167dcb6-77d5-4f07-8179-54e676ecb0e2","event_type":"INVOICE","conversation_id":null,"timestamp":"2025-11-07T10:02:37.287685","source":"event_bus","schema_version":"v2","trace":{"trace_id":"8214de35-2985-408a-95ea-b10bc0ee1f37","span_id":"55332c42-e1a1-4ea3-b158-6806edba04c0","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"7c82698c-a1f8-477b-8371-5dff9e3be206"},"payload":{"step":"financial_approver","workflow_id":"WF-INV-20251107-091019-b7b6c6","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","assign_to":"7c82698c-a1f8-477b-8371-5dff9e3be206","status":"started","conversation_id":"NONE","source":"EMAIL","timestamp":"2025-11-07 10:02:36.286035+00:00","artifacts":[]}}

{"event_id":"cc162fd0-5e78-43e4-be80-b14db4929e65","event_type":"SKILL_GROUP","conversation_id":null,"timestamp":"2025-11-12T03:17:16.647258","source":"event_bus","schema_version":"v2","trace":{"trace_id":"6f8715f2-5b5c-40bb-b741-981b3bba10a6","span_id":"5b6c5972-8b61-4022-a91f-5dc7d56cbb63","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251112-031407-9c00e6","step_id":"validation","step_name":"Invoice Validation","sk_group_run_id":"skg_003ce7b7-599a-46b4-accf-ca3f449d549f","sk_group_id":"invoice_matching","sk_group_name":"InvoiceMatching","success":true,"source":"AI AGENT","confidence_score":100.0,"output":{"results":[{"invoice_id":"CTL-125-72825","po_id":"M_AU01_AU_BD_CTL_0015","po_lookup_valid":true,"line_item_match_valid":true,"quantity_valid":true,"unit_price_valid":true,"date_consistency_valid":true,"completeness_valid":true,"legal_name_match":true,"vendor_po_relationship_valid":true,"conditional_block":"Maiden Matching","partial_po_match_result":true,"partial_po_status_valid":true,"total_score":100,"confidence_score":1.0,"reasoning":"All validations passed successfully with no discrepancies noted between the invoice and PO data."}],"notes":"All validations passed with full marks, indicating complete alignment between the invoice and PO.","action_items":null,"confidence_score":{"score":100,"reasoning":"Perfect 2-way match performance across all validation criteria.","score_breakdown":{"PO Lookup":{"score":"20/20","reason":"The invoice references PO number 'M_AU01_AU_BD_CTL_0015', which exactly matches the PO record in the system. This confirms that the invoice is correctly linked to a valid purchase order and can proceed to further validation steps.","result":"pass"},"Line Item Matcher":{"score":"10/10","reason":"All invoice line items semantically matched with PO line items. For example, 'QA Automation & Regression Testing Services' on the invoice matches 'Banking Division (BD) | IT & Systems | Software Development | QA Testing and Automation Services' on the PO. (matched: 4, mismatched: 0, unmatched: 0)","result":"pass"},"Quantity Validator":{"score":"10/10","reason":"Invoice quantities do not exceed PO quantities. For instance, the invoice quantity for 'QA Automation & Regression Testing Services' is 50, matching the PO quantity of 50. (all quantities within tolerance)","result":"pass"},"Unit Price Validator":{"score":"10/10","reason":"Invoice unit prices match PO unit prices. For example, the unit price for 'QA Automation & Regression Testing Services' is AUD 120.00 on both the invoice and PO. (all prices within tolerance)","result":"pass"},"Date Consistency Validator":{"score":"10/10","reason":"The invoice date of 2025-11-01 is not earlier than the PO issue date of 2025-10-01, confirming chronological consistency.","result":"pass"},"Matching Completeness Validator":{"score":"10/10","reason":"All invoice lines matched to corresponding PO lines, ensuring complete reconciliation. (matched: 4, mismatched: 0, unmatched: 0)","result":"pass"},"Legal Name Cross Checker":{"score":"5/5","reason":"Vendor names match — Invoice: 'Central Tech Labs Pty Ltd' | PO: 'Central Tech Labs Pty Ltd'.","result":"pass"},"Vendor–PO Relationship Verifier":{"score":"5/5","reason":"The vendor 'Central Tech Labs Pty Ltd' is authorized for the PO 'M_AU01_AU_BD_CTL_0015', confirming a valid vendor–PO relationship.","result":"pass"}}},"summary":"All invoices and POs validated successfully with perfect confidence; no discrepancies observed."},"note":"All validations successfully passed, showing perfect alignment between invoice and PO.","augmented_intelligence":"The task execution was completed with **perfect confidence** as all **invoices and POs** were validated successfully, and **no discrepancies** were observed.","action_items":[],"errors":null,"execution_time_ms":11500.2281665802,"timestamp":"2025-11-12T03:17:14.096879","references":["invoice.line_items"],"skills_failed":[],"skills_executed":["skill_two_way_matching"],"skills_succeeded":["skill_two_way_matching"],"skills_skipped":["skill_non_po"],"agent_name":"AP Analyst","governance_score":1,"email_task_id":null,"validation_checkpoints":8,"policy_controllers":5}}

{"event_id":"1d115b61-e006-47de-a402-dda57b08b4d5","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-12T03:17:41.037716","source":"event_bus","schema_version":"v2","trace":{"trace_id":"5476a1a6-e1bc-4206-9875-772c35da8ac8","span_id":"d4c5bb9b-9f5e-4ed8-b9b4-d346aa730dfa","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251112-031407-9c00e6","sk_run_id":"sk_af74eaa8-dfbc-47e5-912d-ce710c96c0b5","sk_name":"GlCodingSkill","sk_id":"skill_gl_coding","sk_group_id":"accounting_classification","success":true,"source":"AI_AGENT","confidence_score":100.0,"augmented_intelligence":"The invoice line items were successfully mapped to the appropriate GL accounts, ensuring compliance with company policies and guidelines.","output":{"items":[{"item_description":"QA automation and regression testing services","alternatives":[{"account_name":"General Expenses","account_code":"429","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 429"},{"account_name":"Wages and Salaries","account_code":"477","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 477"},{"account_name":"Subscriptions","account_code":"485","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 485"}]},{"item_description":"annual core banking application licenses","alternatives":[{"account_name":"General Expenses","account_code":"429","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 429"},{"account_name":"Consulting & Accounting","account_code":"412","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 412"},{"account_name":"Office Expenses","account_code":"453","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 453"}]},{"item_description":"laptop and peripheral procurement","alternatives":[{"account_name":"Office Equipment","account_code":"710","account_class":"ASSET","org_path":"D_11_AU_CC_PM / 710"},{"account_name":"General Expenses","account_code":"429","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 429"},{"account_name":"Consulting & Accounting","account_code":"412","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 412"}]},{"item_description":"core banking system support and maintenance","alternatives":[{"account_name":"Consulting & Accounting","account_code":"412","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 412"},{"account_name":"General Expenses","account_code":"429","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 429"},{"account_name":"Subscriptions","account_code":"485","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 485"}]}]},"errors":null,"note":"Ensure all mappings adhere to company policies and guidelines.","reasons":{"skill_name":"GlCodingSkill","description":"Selected accounts align with the nature of the services and goods provided, adhering to company policies. Identified accounting string, \n\n1. QA automation and regression testing services - Macquarie Group / Business Division / D_11_AU_CC_PM / 412, \n\n\n\n2. annual core banking application licenses - Macquarie Group / Business Division / D_11_AU_CC_PM / 485, \n\n\n\n3. laptop and peripheral procurement - Macquarie Group / Business Division / D_11_AU_CC_PM / 720, \n\n\n\n4. core banking system support and maintenance - Macquarie Group / Business Division / D_11_AU_CC_PM / 473, \n\n","has_markdown":false,"description_md":null,"score":100,"aggregate_score":100,"max_score":100,"score_breakdown":[{"name":"CAO Lookup Validator","score":10,"max_score":10,"reason":"CoA was provided and usable.","result":"pass"},{"name":"Dr Cr Orientation","score":20,"max_score":20,"reason":"Dr/Cr policy for 'Asset' and 'Expense' was available and did not conflict with the final mapping.","result":"pass"},{"name":"Knowledge Based Mapping","score":20,"max_score":20,"reason":"Commodity classification was not applicable, but mapping adhered to policies.","result":"pass"},{"name":"Intelligent Account Mapper","score":50,"max_score":50,"reason":"Mapping is accurate and adheres to the dr_cr_policy with no conflicts.","result":"pass"}]},"action_items":null,"metadata":{},"execution_time_ms":26691.826581954956,"timestamp":"2025-11-12T03:17:40.789371","governance_score":1,"email_task_id":null,"validation_checkpoints":4,"policy_controllers":4}}

{"event_id":"7db7e3c1-f058-4cb7-93f8-f0d18addb0d9","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-12T03:17:45.113469","source":"event_bus","schema_version":"v2","trace":{"trace_id":"4fe63253-098a-4e0c-859e-50ec227dbd5e","span_id":"537c709c-6b76-47fc-933d-c9401b8f9676","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251112-031407-9c00e6","sk_run_id":"sk_3d47efd9-c896-42a6-9275-1bd453e701a8","sk_name":"HistoricalPatternMatchingSkill","sk_id":"skill_historical_pattern_matching","sk_group_id":"accounting_classification","success":true,"source":"AI_AGENT","confidence_score":0.0,"augmented_intelligence":"Duplicate invoice detected, no pattern analysis required.","output":{},"errors":null,"note":"Invoice is an exact duplicate of a previously saved invoice.","reasons":{"skill_name":"HistoricalPatternMatchingSkill","description":"Exact duplicate detected based on invoice number and supplier match.","has_markdown":false,"description_md":null,"score":0,"aggregate_score":0,"max_score":0,"score_breakdown":[{"name":"periodic_invoice_pattern_detection","score":0,"max_score":30,"reason":"No pattern analysis due to duplicate detection","result":"fail"},{"name":"item_fingerprint_detection","score":0,"max_score":20,"reason":"No pattern analysis due to duplicate detection","result":"fail"},{"name":"identity_fields_fuzzy_match","score":0,"max_score":25,"reason":"No pattern analysis due to duplicate detection","result":"fail"},{"name":"line_item_similarity","score":0,"max_score":25,"reason":"No pattern analysis due to duplicate detection","result":"fail"}]},"action_items":"Investigate potential duplicate submission. Confirm with vendor if reissuance was intentional.","metadata":{},"execution_time_ms":4305.842161178589,"timestamp":"2025-11-12T03:17:45.094872","governance_score":1,"email_task_id":null,"validation_checkpoints":4,"policy_controllers":4}}

{"event_id":"c150f773-ed0f-43ba-8be1-67a048eca7cd","event_type":"SKILL_GROUP","conversation_id":null,"timestamp":"2025-11-12T03:18:25.183387","source":"event_bus","schema_version":"v2","trace":{"trace_id":"2329abcf-c02e-49fc-908e-f5b412967d8e","span_id":"5dcd1e65-40a2-4add-869f-9acbc9ecd673","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251112-031407-9c00e6","step_id":"validation","step_name":"Invoice Validation","sk_group_run_id":"skg_c7c11688-9f76-4abd-a20f-9f9eb9ef542e","sk_group_id":"accounting_classification","sk_group_name":"AccountingClassification","success":true,"source":"AI AGENT","confidence_score":50.0,"output":{"items":[{"item_description":"QA automation and regression testing services","alternatives":[{"account_name":"General Expenses","account_code":"429","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 429"},{"account_name":"Wages and Salaries","account_code":"477","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 477"},{"account_name":"Subscriptions","account_code":"485","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 485"}]},{"item_description":"annual core banking application licenses","alternatives":[{"account_name":"General Expenses","account_code":"429","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 429"},{"account_name":"Consulting & Accounting","account_code":"412","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 412"},{"account_name":"Office Expenses","account_code":"453","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 453"}]},{"item_description":"laptop and peripheral procurement","alternatives":[{"account_name":"Office Equipment","account_code":"710","account_class":"ASSET","org_path":"D_11_AU_CC_PM / 710"},{"account_name":"General Expenses","account_code":"429","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 429"},{"account_name":"Consulting & Accounting","account_code":"412","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 412"}]},{"item_description":"core banking system support and maintenance","alternatives":[{"account_name":"Consulting & Accounting","account_code":"412","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 412"},{"account_name":"General Expenses","account_code":"429","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 429"},{"account_name":"Subscriptions","account_code":"485","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 485"}]}]},"note":"Ensure compliance with company policies and avoid duplicate entries.","augmented_intelligence":"The tasks executed involved **successful mapping** of invoice line items to the appropriate **GL accounts**, ensuring **compliance** with company policies. Additionally, a **duplicate invoice** was detected, and it was determined that **no pattern analysis** was required.","action_items":["Investigate potential duplicate submission. Confirm with vendor if reissuance was intentional."],"errors":null,"execution_time_ms":36034.42692756653,"timestamp":"2025-11-12T03:17:50.131796","references":["invoice.line_items"],"skills_failed":[],"skills_executed":["skill_gl_coding","skill_historical_pattern_matching"],"skills_succeeded":["skill_gl_coding","skill_historical_pattern_matching"],"skills_skipped":[],"agent_name":"GL Clerk","governance_score":2,"email_task_id":null,"validation_checkpoints":8,"policy_controllers":8}}

{"event_id":"dcfb2acf-f5f8-4cb7-b99d-45a67bd63dbc","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-12T03:18:25.183599","source":"event_bus","schema_version":"v2","trace":{"trace_id":"1a614352-831a-45f5-a5c8-7b28c1702209","span_id":"7777141e-dcb7-484b-8100-2eb484f4c06c","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251112-031407-9c00e6","sk_run_id":"sk_601d3fc2-dbe8-4a2c-ac30-3ef0a0adcba3","sk_name":"Environmental & Social Impact Analysis","sk_id":"skill_esg_check_one","sk_group_id":"esg_compliance_validation","success":true,"source":"AI_AGENT","confidence_score":75.0,"augmented_intelligence":"The procurement data from Central Tech Labs Pty Ltd reveals a mixed landscape of Environmental and Social risks. The most significant risks are associated with the 'Laptop & Peripheral Procurement' due to the inherent environmental impact of electronics (e-waste, resource intensity) and high social risks within global electronics supply chains, including potential modern slavery in manufacturing and raw material extraction. The 'QA Automation & Regression Testing Services' and 'Core Banking System Support & Maintenance' items carry social risks related to labor standards, working conditions, and fair wages, with a potential for modern slavery if subcontracted or outsourced without sufficient oversight. The 'Annual Core Banking Application Licenses' item is largely neutral from a direct procurement ESG perspective.","output":{"line_item_analysis":[{"item_description":"50.0 hrs QA Automation & Regression Testing Services - QA automation and regression testing services","potential_esg_factor":"Social","risk_or_indicator_level":"Medium","justification":"Services inherently involve human labor. Without information on the supplier's labor practices, location of service delivery (onshore/offshore), or use of subcontractors, there's an inherent social risk related to labor standards, fair wages, and working conditions. This could include exposure to modern slavery risks if the supplier relies on vulnerable labor pools or subcontracts to regions with poor labor oversight."},{"item_description":"5.0 units Annual Core Banking Application Licenses - annual core banking application licenses","potential_esg_factor":"Neutral","risk_or_indicator_level":"Undetermined","justification":"This item represents a software license, which is primarily an intellectual property transaction. While the development of the software had social and environmental impacts, and its operation (e.g., in data centers) has environmental impacts, the procurement of the *license* itself provides insufficient information to infer direct E/S risks or indicators related to the supplier or the specific transaction."},{"item_description":"10.0 units Laptop & Peripheral Procurement - laptop and peripheral procurement","potential_esg_factor":"Environmental & Social","risk_or_indicator_level":"High","justification":"Procurement of electronics (laptops & peripherals) carries significant environmental and social risks. Environmentally, this includes resource depletion, energy consumption during manufacturing, and end-of-life e-waste management. Socially, the complex global supply chains for electronics are highly associated with risks of poor labor standards, unsafe working conditions, and potential modern slavery, particularly in raw material extraction (e.g., conflict minerals) and manufacturing facilities in low-wage economies."},{"item_description":"20.0 hrs Core Banking System Support & Maintenance - core banking system support and maintenance","potential_esg_factor":"Social","risk_or_indicator_level":"Medium","justification":"Similar to QA services, this item involves human labor for support and maintenance. Without transparency on the supplier's labor practices, location of service delivery, and use of subcontractors, there's a social risk related to labor standards, fair remuneration, and working conditions. This could include exposure to modern slavery risks if the supplier's operations or their sub-contractors' operations involve vulnerable labor."}]},"errors":null,"note":"Based solely on the provided invoice line items, there are clear inferred ESG risks, predominantly social. The procurement of laptops and peripherals presents the highest combined environmental and social risk, notably concerning modern slavery in the electronics supply chain. The labor-intensive services (QA and System Support) also pose moderate social risks related to labor standards and potential modern slavery, especially if offshore or subcontracted labor is involved, even if the primary supplier is domestically registered. The software licenses are largely ESG-neutral at this procurement level. It's crucial to acknowledge these conclusions are inferred and require further due diligence for confirmation.","reasons":{"skill_name":"Environmental & Social Impact Analysis","description":"The confidence score is moderate, reflecting the ability to infer general ESG categories and potential risks from the line item descriptions. However, the lack of specific details like origin, certifications, or explicit supplier ESG statements limits the depth and certainty of the analysis. The 'Pty Ltd' designation hints at domestic incorporation but does not clarify global supply chain practices.","has_markdown":false,"description_md":null,"score":75,"aggregate_score":75,"max_score":75,"score_breakdown":[{"name":"Data Completeness","score":20,"max_score":30,"reason":"Each line item provides sufficient description and quantity to categorize the type of good or service. However, crucial details such as origin, specific product models, certifications, or explicit supplier ESG commitments are absent, which would significantly enhance the analysis.","result":"partial"},{"name":"Clarity of ESG Indicators","score":25,"max_score":35,"reason":"The descriptions for 'Laptop & Peripheral Procurement' clearly indicate high environmental and social risks. 'Services' items clearly point to social (labor) risks. The 'Licenses' item is clearly neutral. While the *type* of ESG factor is clear, the *magnitude* or *specific nature* of the risk (e.g., whether a laptop is sustainably sourced) cannot be determined from the invoice data alone.","result":"partial"},{"name":"Analytical Consistency","score":30,"max_score":35,"reason":"The methodology for categorizing items, mapping ESG factors, and identifying risk levels has been applied consistently across all line items, strictly adhering to the specified rules, including the careful consideration of modern slavery relevance.","result":"pass"}]},"action_items":null,"metadata":{},"execution_time_ms":18121.996641159058,"timestamp":"2025-11-12T03:18:08.254274Z","governance_score":1,"email_task_id":null,"validation_checkpoints":1,"policy_controllers":2}}

{"event_id":"2741c9d9-8dcb-4e19-9173-2aae9f2e3856","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-12T03:18:25.183826","source":"event_bus","schema_version":"v2","trace":{"trace_id":"bb430ed3-da1c-4a82-9120-087987230672","span_id":"43ab042a-f4cb-438e-aedb-47955ed156f8","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251112-031407-9c00e6","sk_run_id":"sk_d4222a18-1882-4712-82a8-ed91bf11961f","sk_name":"Carbon Emission Analysis","sk_id":"skill_esg_check_two","sk_group_id":"esg_compliance_validation","success":true,"source":"AI_AGENT","confidence_score":85.0,"augmented_intelligence":"The procurement from Central Tech Labs Pty Ltd primarily involves IT services and hardware. The most significant Scope 3 emission exposure comes from the 'Laptop & Peripheral Procurement' (Category 1) due to the high embodied emissions associated with electronics manufacturing. Other services, while individually lower intensity, collectively contribute to Scope 3 Category 1 emissions, mainly through energy consumption for IT infrastructure and supplier operations. A key data gap is the lack of supplier-specific emission factors or detailed material breakdowns.","output":{"line_item_analysis":[{"item_description":"50.0 hrs QA Automation & Regression Testing Services - QA automation and regression testing services","scope_3_category":"Category 1 - Purchased Goods and Services","emission_intensity":"Low-Medium","data_quality":"High","justification":"This represents a purchased service. The primary emissions are associated with the energy consumption of the computing infrastructure used (servers, client devices) and the supplier's employee activities (e.g., commuting, office energy). Without knowing the supplier's specific operational model (e.g., cloud provider's PUE, renewable energy usage, remote vs. on-site work), the intensity is estimated as Low-Medium. Compared to physical goods, pure services typically have lower direct embodied emissions per hour."},{"item_description":"5.0 units Annual Core Banking Application Licenses - annual core banking application licenses","scope_3_category":"Category 1 - Purchased Goods and Services","emission_intensity":"Low","data_quality":"High","justification":"This item represents the purchase of an intangible asset (software license). The direct emissions from the license itself are negligible. The associated Scope 3 emissions primarily relate to the upstream development and maintenance of the software by the supplier, as well as the energy consumed by the supplier's operations. These are generally considered low per license unit compared to physical goods."},{"item_description":"10.0 units Laptop & Peripheral Procurement - laptop and peripheral procurement","scope_3_category":"Category 1 - Purchased Goods and Services","emission_intensity":"High","data_quality":"High","justification":"This involves the procurement of physical electronic goods. The manufacturing of laptops and peripherals is a highly energy-intensive process, involving significant raw material extraction (e.g., rare earth minerals, metals, plastics), processing, and complex assembly in global supply chains. These products carry substantial embodied emissions, making this a high-intensity item."},{"item_description":"20.0 hrs Core Banking System Support & Maintenance - core banking system support and maintenance","scope_3_category":"Category 1 - Purchased Goods and Services","emission_intensity":"Low-Medium","data_quality":"High","justification":"Similar to QA services, this is a purchased service. Emissions are predominantly linked to the energy consumption of IT infrastructure (e.g., servers, network equipment, client devices) and the operational footprint of the supplier's employees providing the support (e.g., office energy, commuting). The intensity is estimated as Low-Medium due to the lack of specific details on the supplier's energy sources or service delivery model."}]},"errors":null,"note":"The organization's Scope 3 emission exposure from Central Tech Labs Pty Ltd is primarily driven by Category 1 - Purchased Goods and Services. The most impactful area identified is the procurement of physical electronics (laptops & peripherals), which are inherently high-intensity due to their manufacturing processes. IT services (QA, Support, Licenses) represent a consistent but generally lower-intensity contribution. Readiness for carbon footprint reporting is moderate; while categorization is clear, the ability to move beyond spend-based or industry average emission factors for services and electronics is limited by the lack of supplier-specific emission data (e.g., product-level PCF for hardware, or operational data for services). Key data gaps include specific material composition for electronics, supplier's energy mix, and detailed service delivery models.","reasons":{"skill_name":"Carbon Emission Analysis","description":"Confidence is high due to the clarity of line item descriptions and quantities, allowing for precise Scope 3 category mapping. Emission intensity inference is strong for tangible goods (laptops) and reasonably robust for services, acknowledging the inherent uncertainty without supplier-specific operational data. Data granularity is good for basic classification but lacks depth for highly accurate activity-based emission calculations, leading to a slight reduction in overall confidence.","has_markdown":false,"description_md":null,"score":85,"aggregate_score":85,"max_score":85,"score_breakdown":[{"name":"Data Granularity","score":30,"max_score":40,"reason":"Quantities and units are explicitly provided for all line items. Descriptions are clear and specific enough to distinguish goods from services. However, detailed material composition for 'Laptop & Peripheral Procurement' or specific operational models for services (e.g., energy sources, data center efficiency) are not available, limiting precision beyond general intensity levels.","result":"partial"},{"name":"Category Mapping Certainty","score":35,"max_score":35,"reason":"All listed items clearly and unambiguously fall under Scope 3 Category 1 - Purchased Goods and Services, given their nature as procured goods or external services. There is no ambiguity in assigning the primary Scope 3 category.","result":"pass"},{"name":"Emission Intensity Inference","score":20,"max_score":25,"reason":"High confidence in assigning 'High' intensity to electronics procurement based on widely accepted industry knowledge. 'Low' intensity for software licenses is also highly confident. 'Low-Medium' for services reflects a reasonable assessment given the general nature of IT services, acknowledging the variability based on supplier-specific practices not detailed in the invoice.","result":"partial"}]},"action_items":null,"metadata":{},"execution_time_ms":16914.5245552063,"timestamp":"2025-11-12T03:18:25.169457Z","governance_score":1,"email_task_id":null,"validation_checkpoints":1,"policy_controllers":2}}

{"event_id":"1c778836-2127-45e3-936f-1fc23e161cad","event_type":"SKILL_GROUP","conversation_id":null,"timestamp":"2025-11-12T03:18:35.553539","source":"event_bus","schema_version":"v2","trace":{"trace_id":"c4a83cb5-0e9e-48e2-88de-df56bc7ad877","span_id":"b3db189b-5ba6-4a7b-a487-1a6ca59a1c77","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251112-031407-9c00e6","step_id":"validation","step_name":"Invoice Validation","sk_group_run_id":"skg_ca524ee8-52a7-492f-be00-fc39637c34dd","sk_group_id":"esg_compliance_validation","sk_group_name":"ESGCompliance","success":true,"source":"AI AGENT","confidence_score":80.0,"output":{"line_item_analysis":[{"item_description":"50.0 hrs QA Automation & Regression Testing Services - QA automation and regression testing services","scope_3_category":"Category 1 - Purchased Goods and Services","emission_intensity":"Low-Medium","data_quality":"High","justification":"This represents a purchased service. The primary emissions are associated with the energy consumption of the computing infrastructure used (servers, client devices) and the supplier's employee activities (e.g., commuting, office energy). Without knowing the supplier's specific operational model (e.g., cloud provider's PUE, renewable energy usage, remote vs. on-site work), the intensity is estimated as Low-Medium. Compared to physical goods, pure services typically have lower direct embodied emissions per hour."},{"item_description":"5.0 units Annual Core Banking Application Licenses - annual core banking application licenses","scope_3_category":"Category 1 - Purchased Goods and Services","emission_intensity":"Low","data_quality":"High","justification":"This item represents the purchase of an intangible asset (software license). The direct emissions from the license itself are negligible. The associated Scope 3 emissions primarily relate to the upstream development and maintenance of the software by the supplier, as well as the energy consumed by the supplier's operations. These are generally considered low per license unit compared to physical goods."},{"item_description":"10.0 units Laptop & Peripheral Procurement - laptop and peripheral procurement","scope_3_category":"Category 1 - Purchased Goods and Services","emission_intensity":"High","data_quality":"High","justification":"This involves the procurement of physical electronic goods. The manufacturing of laptops and peripherals is a highly energy-intensive process, involving significant raw material extraction (e.g., rare earth minerals, metals, plastics), processing, and complex assembly in global supply chains. These products carry substantial embodied emissions, making this a high-intensity item."},{"item_description":"20.0 hrs Core Banking System Support & Maintenance - core banking system support and maintenance","scope_3_category":"Category 1 - Purchased Goods and Services","emission_intensity":"Low-Medium","data_quality":"High","justification":"Similar to QA services, this is a purchased service. Emissions are predominantly linked to the energy consumption of IT infrastructure (e.g., servers, network equipment, client devices) and the operational footprint of the supplier's employees providing the support (e.g., office energy, commuting). The intensity is estimated as Low-Medium due to the lack of specific details on the supplier's energy sources or service delivery model."}]},"note":"Procurement of electronics poses significant ESG and emission risks, requiring further due diligence and supplier-specific data for accurate reporting.","augmented_intelligence":"**Central Tech Labs Pty Ltd's procurement activities** present a complex landscape of **Environmental and Social risks**, particularly in the **'Laptop & Peripheral Procurement'** due to **e-waste** and **resource intensity**. This category also poses **high social risks** within global electronics supply chains, including potential **modern slavery** in manufacturing and raw material extraction. Additionally, **'QA Automation & Regression Testing Services'** and **'Core Banking System Support & Maintenance'** are associated with social risks related to **labor standards**, **working conditions**, and **fair wages**, with a potential for modern slavery if not properly overseen. The **'Annual Core Banking Application Licenses'** is largely neutral from an ESG perspective. The procurement primarily involves **IT services and hardware**, with significant **Scope 3 emission exposure** from the **'Laptop & Peripheral Procurement'** due to high embodied emissions in electronics manufacturing. Other services contribute to emissions through **energy consumption** for IT infrastructure and supplier operations. A critical data gap exists in the lack of **supplier-specific emission factors** or detailed material breakdowns.","action_items":[],"errors":null,"execution_time_ms":45415.77124595642,"timestamp":"2025-11-12T03:18:35.547895","references":[],"skills_failed":[],"skills_executed":["skill_esg_check_one","skill_esg_check_two"],"skills_succeeded":["skill_esg_check_one","skill_esg_check_two"],"skills_skipped":[],"agent_name":"Compliance Clerk","governance_score":2,"email_task_id":null,"validation_checkpoints":2,"policy_controllers":4}}

{"event_id":"3b7e5e6f-c80f-49c5-bf3a-a9112c5a8337","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-12T03:18:43.140596","source":"event_bus","schema_version":"v2","trace":{"trace_id":"8990d7e6-12b8-4f5b-9b4d-413ec9374446","span_id":"3b133a22-4017-4543-a69e-50d7c04e430c","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251112-031407-9c00e6","sk_run_id":"sk_a725a9f8-b430-4d69-b864-8a36e3f0af38","sk_name":"VendorContractSkill","sk_id":"skill_vendor_contract_validation","sk_group_id":"vendor_contract_validation","success":true,"source":"AI_AGENT","confidence_score":100.0,"augmented_intelligence":"The invoice is 100% compliant with all vendor contract validation requirements.","output":{"data":[{"id":"001","label":"Contract Start Date","value":"2025-01-01"},{"id":"002","label":"Contract End Date","value":"2025-12-31"},{"id":"003","label":"Vendor Name","value":"Central Tech Labs Pty Ltd"},{"id":"004","label":"Payment Terms","value":"Net 30"}]},"errors":null,"note":"The invoice is 100% compliant with all vendor contract validation requirements.","reasons":{"skill_name":"VendorContractSkill","description":"Overall vendor contract compliance score is 100. All contract validation checks passed.","has_markdown":false,"description_md":null,"score":100,"aggregate_score":100,"max_score":100,"score_breakdown":[{"name":"Service Adherence Validation (Line Items)","score":25,"max_score":25,"reason":"The invoice line items match the vendor contract's scope of work, which includes 'Software and IT services'. All services listed in the invoice fall under this category, ensuring compliance.","result":"pass"},{"name":"Pricing and Rate Validation","score":35,"max_score":35,"reason":"The invoice pricing aligns with the vendor contract's terms, which state that pricing should be as per the service agreement. No specific rate card is provided in the contract, but the invoice does not indicate any deviation from agreed pricing.","result":"pass"},{"name":"Quantity and Cap Validation","score":15,"max_score":15,"reason":"The invoice does not exceed any specified quantity caps, as the vendor contract does not mention any quantity limits or caps.","result":"pass"},{"name":"Payment Term Validation","score":25,"max_score":25,"reason":"The invoice payment terms are compliant with the vendor contract, which specifies 'Should pay within 30 days'. The invoice due date is 30 days from the issue date.","result":"pass"}]},"action_items":null,"metadata":{"model":"gpt-4o","timestamp":"2025-11-12T03:18:43.127121","invoice_number":"CTL-125-72825","vendor":"Central Tech Labs Pty Ltd"},"execution_time_ms":7578.588247299194,"timestamp":"2025-11-12T03:18:43.127168","governance_score":1,"email_task_id":null,"validation_checkpoints":4,"policy_controllers":4}}

{"event_id":"ee6a9279-c206-4fcf-aeed-97bbda2d0717","event_type":"SKILL_GROUP","conversation_id":null,"timestamp":"2025-11-12T03:18:51.146463","source":"event_bus","schema_version":"v2","trace":{"trace_id":"667d610a-5c27-4795-bfd5-2b5f54fa95b4","span_id":"8b8f3198-cee0-427d-9350-05fb7ab1306d","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251112-031407-9c00e6","step_id":"validation","step_name":"Invoice Validation","sk_group_run_id":"skg_64f84a39-ad1c-4f12-bd2d-d18a46bca7f9","sk_group_id":"vendor_contract_validation","sk_group_name":"VendorContractValidation","success":true,"source":"AI AGENT","confidence_score":100.0,"output":{"data":[{"id":"001","label":"Contract Start Date","value":"2025-01-01"},{"id":"002","label":"Contract End Date","value":"2025-12-31"},{"id":"003","label":"Vendor Name","value":"Central Tech Labs Pty Ltd"},{"id":"004","label":"Payment Terms","value":"Net 30"}]},"note":"The invoice meets all compliance and validation standards.","augmented_intelligence":"The task executed resulted in an invoice that is **100% compliant** with all **vendor contract validation requirements**, ensuring full adherence to the necessary standards.","action_items":[],"errors":null,"execution_time_ms":15597.516298294067,"timestamp":"2025-11-12T03:18:51.145757","references":["vendor.contracts"],"skills_failed":[],"skills_executed":["skill_vendor_contract_validation"],"skills_succeeded":["skill_vendor_contract_validation"],"skills_skipped":[],"agent_name":"Contract Manager","governance_score":1,"email_task_id":null,"validation_checkpoints":4,"policy_controllers":4}}

{"event_id":"91d669be-5d60-4a24-88a4-3d082d22c6af","event_type":"INVOICE","conversation_id":null,"timestamp":"2025-11-12T03:18:52.147946","source":"event_bus","schema_version":"v2","trace":{"trace_id":"10d90549-d64c-4b8a-bee0-7a065a297690","span_id":"4a21d590-a44c-47f3-a6f6-505c25d7fefb","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"step":"validation","workflow_id":"WF-INV-20251112-031407-9c00e6","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","assign_to":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86","conversation_id":"NONE","timestamp":"2025-11-12 03:18:51.146238+00:00","data":{"buyer":{"company_name":"Macquarie Group Limited","company_address":"1 Elizabeth Street, Sydney, NSW 2000, Australia"},"vendor":{"merchant_name":"Central Tech Labs Pty Ltd","address":"","supplier_tax_id":"20566778112"},"currency":{"symbol":"$"},"line_items":[{"item_name":"QA Automation & Regression Testing Services","quantity":50.0,"unit_price":120.0,"line_item_total_amount":6000.0,"description":"QA automation and regression testing services","uom":"hrs","line_item_tax":{"tax_rate":0.1,"tax_type":"INPUT","tax_amount":600.0,"tax_code":"AAPL","account_name":"GST","account_code":"820","account_type":"ASSET","is_tax_exclusive":true,"is_tax_applied":true,"is_credit":false,"is_debit":true},"account_code":"412","account_name":"Consulting & Accounting","account_type":"EXPENSE","org_path":"D_11_AU_CC_PM / 412","is_credit":false,"is_debit":true},{"item_name":"Annual Core Banking Application Licenses","quantity":5.0,"unit_price":800.0,"line_item_total_amount":4000.0,"description":"annual core banking application licenses","uom":"units","line_item_tax":{"tax_rate":0.1,"tax_type":"INPUT","tax_amount":400.0,"tax_code":"AAPL","account_name":"GST","account_code":"820","account_type":"ASSET","is_tax_exclusive":true,"is_tax_applied":true,"is_credit":false,"is_debit":true},"account_code":"485","account_name":"Subscriptions","account_type":"EXPENSE","org_path":"D_11_AU_CC_PM / 485","is_credit":false,"is_debit":true},{"item_name":"Laptop & Peripheral Procurement","quantity":10.0,"unit_price":1100.0,"line_item_total_amount":11000.0,"description":"laptop and peripheral procurement","uom":"units","line_item_tax":{"tax_rate":0.1,"tax_type":"INPUT","tax_amount":1100.0,"tax_code":"AAPL","account_name":"GST","account_code":"820","account_type":"ASSET","is_tax_exclusive":true,"is_tax_applied":true,"is_credit":false,"is_debit":true},"account_code":"720","account_name":"Computer Equipment","account_type":"ASSET","org_path":"D_11_AU_CC_PM / 720","is_credit":false,"is_debit":true},{"item_name":"Core Banking System Support & Maintenance","quantity":20.0,"unit_price":150.0,"line_item_total_amount":3000.0,"description":"core banking system support and maintenance","uom":"hrs","line_item_tax":{"tax_rate":0.1,"tax_type":"INPUT","tax_amount":300.0,"tax_code":"AAPL","account_name":"GST","account_code":"820","account_type":"ASSET","is_tax_exclusive":true,"is_tax_applied":true,"is_credit":false,"is_debit":true},"account_code":"473","account_name":"Repairs and Maintenance","account_type":"EXPENSE","org_path":"D_11_AU_CC_PM / 473","is_credit":false,"is_debit":true}],"invoice_number":"CTL-125-72825","invoice_type":"Tax Invoice","issued_date":"2025-11-01","due_date":"2025-11-30","subtotal_amount":24000.0,"total_amount":26400.0,"tax_summary":{"tax_type":"GST","tax_rate":10.0,"tax_amount":2400.0},"bank_details":{"bank_account_name":"Central Tech Labs Pty Ltd","bank_account_number":"9845123345","bsb_code":"555-112"},"cost_center":"D_11_AU_CC_PM","base_path":"OU_MGL / OU_MGL_MAM / OU_MGL_MAM_PM / ","purchase_order_number":"M_AU01_AU_BD_CTL_0015","tax_calculation_method":"per_line","process_data":{"pattern":false},"governance_score":14,"dates_ref":{},"business_ref":{"unit_id":"OU_MGL_MAM_PM_AU","requestor_cost_center":"D_11_AU_CC_PM","po_cost_center":"D_11_AU_CC_PM"},"gl_summary":{"description":"Outstanding invoices the company has received from suppliers but has not yet paid at balance date","account_name":"Accounts Payable","account_code":"800","account_type":"LIABILITY","amount":26400.0,"is_credit":true,"is_debit":false}},"results":[],"status":"updated"}}

{"event_id":"135a6445-93eb-498b-8955-fda4c093395e","event_type":"INVOICE","conversation_id":null,"timestamp":"2025-11-12T03:18:53.151491","source":"event_bus","schema_version":"v2","trace":{"trace_id":"bba74880-03ec-4ed0-8e83-e5a448efa7d2","span_id":"c7fe60ce-181e-4d0c-97e3-927433ae9746","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"step":"validation","workflow_id":"WF-INV-20251112-031407-9c00e6","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","assign_to":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86","conversation_id":"NONE","status":"completed","timestamp":"2025-11-12 03:18:52.149052+00:00","results":[{"stage":"validation","status":"VALIDATED","user":"Agent","decidedAt":"2025-11-12 03:18:52.149041+00:00"}],"governance_score":14.0}}

{"event_id":"d86cf9f5-a0c6-4198-b188-d354b415520a","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-12T03:18:53.292543","source":"event_bus","schema_version":"v2","trace":{"trace_id":"129a88df-2f3e-4c11-894d-6469f524cc96","span_id":"5cdc294d-059c-4e94-9124-c9e81ee2a0a7","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"agent"},"payload":{"wk_id":"WF-INV-20251112-031407-9c00e6","sk_run_id":"sk_81532c06-492a-4855-957d-175c165229ab","sk_name":"FindUserSkill","sk_id":"skill_find_user","sk_group_id":"doa_information","success":true,"source":"AI_AGENT","confidence_score":0.0,"augmented_intelligence":"no candidates; escalated ⇒ WORKFLOW_OWNER","output":null,"errors":null,"note":null,"reasons":null,"action_items":null,"metadata":{},"execution_time_ms":122.41888046264648,"timestamp":"2025-11-12T03:18:53.175504Z","governance_score":1,"email_task_id":null,"validation_checkpoints":1,"policy_controllers":1}}

{"event_id":"a8ed0fe8-5d57-422d-adc8-72c7887e4110","event_type":"SKILL_GROUP","conversation_id":null,"timestamp":"2025-11-12T03:18:57.187764","source":"event_bus","schema_version":"v2","trace":{"trace_id":"07d2a275-00c2-41a1-9d62-33c0c48d78fa","span_id":"5b5edd9d-2a3a-4ac4-95e6-1bf2addacb41","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"agent"},"payload":{"wk_id":"WF-INV-20251112-031407-9c00e6","step_id":"correction","step_name":"Invoice Correction","sk_group_run_id":"skg_ff6e80ac-12d8-4c09-a6fb-4c1bd5125b8b","sk_group_id":"doa_information","sk_group_name":"DeligationOfAuthority","success":false,"source":"AI AGENT","confidence_score":0.0,"output":{},"note":null,"augmented_intelligence":"The task execution resulted in **no candidates** being identified, leading to an **escalation** to the **WORKFLOW_OWNER** for further action.","action_items":[],"errors":"Critical skill 'FindUserSkill' failed: None","execution_time_ms":4033.329486846924,"timestamp":"2025-11-12T03:18:57.186297","references":[],"skills_failed":["skill_find_user"],"skills_executed":["skill_find_user"],"skills_succeeded":[],"skills_skipped":[],"agent_name":"AP Analyst","governance_score":1,"email_task_id":null,"validation_checkpoints":1,"policy_controllers":1}}

{"event_id":"7bf3be9e-a60b-4e07-96a8-780f794e813a","event_type":"SKILL","conversation_id":"781","timestamp":"2025-11-12T03:24:56.766320","source":"event_bus","schema_version":"v2","trace":{"trace_id":"01ed6eec-ef29-413c-8a73-d95550139908","span_id":"679cdde4-40bd-4d78-8733-616aa5a0db47","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"183"},"payload":{"wk_id":"781","sk_run_id":"sk_a94420dc-a1b4-46fb-93c6-1d738c19baba","sk_name":"EmailValidationSkill","sk_id":"skill_email_validation","sk_group_id":"email_validation","success":true,"source":"EMAIL","confidence_score":90.0,"augmented_intelligence":"Review the attached invoice for accuracy and process payment as per standard procedures.","output":{"thread_id":"19a7618166dd1d69","grant_id":"57f7a91a-7014-4148-95a1-31cd7fd0d411","text_summary":"**ShipCare Maintenance** initiated the conversation by submitting an **invoice** from Innovatech Solutions Ltd, referenced by the subject **UJ 30 DPL 3**. The email included the invoice for services rendered and invited inquiries to their accounts team. The current status is that the **invoice has been submitted** and is awaiting internal review and processing by the recipient."},"errors":null,"note":null,"reasons":{"skill_name":"EmailValidationSkill","description":"Email contains clear AP-relevant content with professional tone and requires specific AP action","has_markdown":false,"description_md":null,"score":90,"aggregate_score":90,"max_score":90,"score_breakdown":[{"name":"Content Relevance Analysis","score":20,"max_score":20,"reason":"AP keywords detected in subject and body with no marketing elements.","result":"pass"},{"name":"Business Context Validation","score":20,"max_score":20,"reason":"Professional tone maintained with clear vendor context.","result":"pass"},{"name":"Priority Assessment","score":15,"max_score":20,"reason":"No urgent payment issues but involves financial transactions.","result":"pass"},{"name":"Action Requirement Evaluation","score":20,"max_score":20,"reason":"Clear AP action required with complete processing validation.","result":"pass"},{"name":"Fraud Detection Check","score":15,"max_score":20,"reason":"No fraud indicators detected, legitimate vendor communication.","result":"pass"}]},"action_items":"","metadata":{"email_type":"SUITABLE_FOR_AP_TRIAGE"},"execution_time_ms":2646.0514068603516,"timestamp":"2025-11-12T03:24:56.752597","governance_score":1,"email_task_id":"781","validation_checkpoints":null,"policy_controllers":null}}

{"event_id":"26693281-a15a-4b7c-b5f2-dc6e0d48099c","event_type":"SKILL_GROUP","conversation_id":"781","timestamp":"2025-11-12T03:24:59.002391","source":"event_bus","schema_version":"v2","trace":{"trace_id":"db02ae0c-65e6-4b26-a353-4cb3bd38635f","span_id":"ec9c5a4f-488b-4c80-81f4-bfb97cca3c08","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"183"},"payload":{"wk_id":"781","step_id":"email_validation","step_name":"Email Validation","sk_group_run_id":"skg_27d39ac0-c846-4b61-bd9d-31fcdea8d93e","sk_group_id":"email_validation","sk_group_name":"Email Validation","success":true,"source":"EMAIL","confidence_score":90.0,"output":{"thread_id":"19a7618166dd1d69","grant_id":"57f7a91a-7014-4148-95a1-31cd7fd0d411","text_summary":"**ShipCare Maintenance** initiated the conversation by submitting an **invoice** from Innovatech Solutions Ltd, referenced by the subject **UJ 30 DPL 3**. The email included the invoice for services rendered and invited inquiries to their accounts team. The current status is that the **invoice has been submitted** and is awaiting internal review and processing by the recipient."},"note":null,"augmented_intelligence":"The task involved **reviewing an invoice for accuracy** and **processing payment** according to **standard procedures**.","action_items":[],"errors":null,"execution_time_ms":4893.538951873779,"timestamp":"2025-11-12T03:24:58.999609","references":[],"skills_failed":[],"skills_executed":["skill_email_validation"],"skills_succeeded":["skill_email_validation"],"skills_skipped":[],"agent_name":"Helpdesk Agent","governance_score":1,"email_task_id":"781","validation_checkpoints":0,"policy_controllers":0}}

{"event_id":"686106cc-47f9-431f-8e95-91f29da9db05","event_type":"SKILL","conversation_id":"","timestamp":"2025-11-12T03:25:24.387935","source":"event_bus","schema_version":"v2","trace":{"trace_id":"2338b613-e542-451c-adbb-eea9f598a51c","span_id":"eabc8293-63d7-443e-a3c5-9fc4a606b026","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_6d7603e7","sk_run_id":"sk_8b196e31-5f05-446e-9e47-1b4a2b63855f","sk_name":"DocumentClassificationSkill","sk_id":"skill_document_classification","sk_group_id":"document-classification","success":true,"source":"DOCUMENT","confidence_score":100.0,"augmented_intelligence":"The document is classified as an invoice with maximum confidence. This determination is based on the explicit 'TAX INVOICE' header, the presence of a unique invoice number (CTL-125-10104) dated 1/11/2025, and a clear transactional structure. The invoice is issued by Central Tech Labs Pty Ltd to Macquarie Group Limited. It details four line items, including services and goods, leading to a subtotal of $24000, a GST of $2400, and a final total amount due of $26400. The document quality is excellent, with all text being clear and legible. Given the high confidence and clarity of all required elements, the document is ready for automated processing without further verification.","output":{"document_type":"invoice","reasoning":"The document is classified as an invoice because it is explicitly titled 'TAX INVOICE', includes a unique invoice number (CTL-125-10104), details a financial transaction from the vendor Central Tech Labs Pty Ltd to the customer Macquarie Group Limited, itemizes services and goods with costs leading to a total of $26400, and specifies payment details with a due date of 30/11/2025."},"errors":null,"note":"Invoice CTL-125-10104 from Central Tech Labs Pty Ltd to Macquarie Group Limited for a total of $26400. The document clearly itemizes services and includes tax and payment details.","reasons":{"skill_name":"DocumentClassificationSkill","description":"High confidence (100): The document has unambiguous invoice indicators, including a clear 'TAX INVOICE' header, a distinct invoice number (CTL-125-10104), detailed vendor and customer information, a structured table of line items with quantities and prices, and a clear breakdown of subtotal, GST, and total amount due, along with payment instructions.","score":100,"score_breakdown":[{"name":"Visual Layout Analysis","score":35,"reason":"The document exhibits a standard and unambiguous invoice layout. The header clearly states 'TAX INVOICE', followed by vendor and customer details in their respective conventional locations. A well-defined line item table with columns for item, quantity, price, and totals is present, followed by a summary section for subtotal, tax, and total. The structure is clean, professional, and immediately recognizable as an invoice, earning full marks.","result":"pass"},{"name":"Text Indicators Detection","score":25,"reason":"All key text indicators for an invoice are present and clearly legible. The document is explicitly titled 'TAX INVOICE', and an 'Invoice #' (CTL-125-10104) is provided. Financial terms like 'UNIT PRICE', 'GST', 'TOTAL', and 'Subtotal' are used correctly, reinforcing the classification. The presence of 'BILLED TO' and 'PAYMENT DETAILS' further confirms its nature as an invoice.","result":"pass"},{"name":"Content Structure Validation","score":40,"reason":"The document's content structure perfectly aligns with the requirements of a tax invoice. 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{"event_id":"7dc95826-6a3f-46b9-861d-aebd88c25758","event_type":"SKILL_GROUP","conversation_id":"","timestamp":"2025-11-12T03:25:24.388037","source":"event_bus","schema_version":"v2","trace":{"trace_id":"28f62a37-9491-4e24-b01d-bb41d2828a4e","span_id":"f692d668-8ae1-47cd-86c4-29bac53cc33e","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_6d7603e7","email_task_id":781,"source":"DOCUMENT","step_id":"step_classification","step_name":"Classification","sk_group_run_id":"skg_a55a7e69-92a6-41be-bb91-b19fa30f8a8e","sk_group_id":"document-classification","sk_group_name":"Document Classification","success":true,"confidence_score":100.0,"output":"The document is classified as an invoice because it is explicitly titled 'TAX INVOICE', includes a unique invoice number (CTL-125-10104), details a financial transaction from the vendor Central Tech Labs Pty Ltd to the customer Macquarie Group Limited, itemizes services and goods with costs leading to a total of $26400, and specifies payment details with a due date of 30/11/2025.","note":"Invoice CTL-125-10104 from Central Tech Labs Pty Ltd to Macquarie Group Limited for a total of $26400. The document clearly itemizes services and includes tax and payment details.","action_items":[],"augmented_intelligence":"The document is classified as an invoice with maximum confidence. This determination is based on the explicit 'TAX INVOICE' header, the presence of a unique invoice number (CTL-125-10104) dated 1/11/2025, and a clear transactional structure. The invoice is issued by Central Tech Labs Pty Ltd to Macquarie Group Limited. It details four line items, including services and goods, leading to a subtotal of $24000, a GST of $2400, and a final total amount due of $26400. The document quality is excellent, with all text being clear and legible. Given the high confidence and clarity of all required elements, the document is ready for automated processing without further verification.","errors":null,"execution_time_ms":23039.904,"timestamp":"2025-11-12T03:25:24.385861","governance_score":1,"agent_name":"Document Clerk","validation_checkpoints":3,"policy_controllers":2}}

{"event_id":"2f544075-9c15-4df2-8bf1-c332f3c5c88b","event_type":"SKILL","conversation_id":"","timestamp":"2025-11-12T03:25:53.446644","source":"event_bus","schema_version":"v2","trace":{"trace_id":"36534b50-3095-4936-9136-96e2ca9114e0","span_id":"6ab09726-18d8-48fd-b66e-90570f860cca","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_6d7603e7","sk_run_id":"sk_a3626009-6e4d-4195-99a3-94bbd4aa3dc7","sk_name":"DataExtractionSkill","sk_id":"skill_data_extraction","sk_group_id":"data-extraction","success":true,"source":"DOCUMENT","confidence_score":99.0,"augmented_intelligence":"This document is a Tax Invoice, number CTL-125-10104, issued by Central Tech Labs Pty Ltd to Macquarie Group Limited. The invoice is dated November 1, 2025, with a payment due date of November 30, 2025. The vendor, Central Tech Labs Pty Ltd, is located at 3 Innovation Drive, Clayton VIC 3168, Australia, with ABN 20566778112. 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No fields were obscured or difficult to read.","result":"pass"},{"name":"Schema Completeness","score":29,"reason":"The invoice provided data for a vast majority of the schema fields, including optional but important data like bank details, ABN, and PO number. Only a few non-critical optional fields (e.g., buyer_tax_id, contact_email) were not present on the document.","result":"pass"},{"name":"Required Field Validation","score":35,"reason":"All required fields as per the target schema (invoice_number, issued_date, vendor.merchant_name, total_amount, line_items) were successfully located and extracted from the document. No data was calculated or inferred.","result":"pass"}]},"action_items":null,"metadata":{"document_type":"invoice","extraction_method":"llm_with_schema","validation_status":"valid","is_data_complete":true,"missing_required_fields":[],"schema_field_count":21,"filled_field_count":21,"tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","has_validation_errors":false,"error_count":0,"confidence_details":{"score":99,"reason":"High confidence (99): All visible data was extracted accurately from a clear, well-structured Tax Invoice. All required fields are present and validated. The document quality is excellent, leading to high OCR accuracy.","score_breakdown":{"Data Extraction Accuracy":{"score":"35/35","reason":"The document is a high-quality digital render with clear text and a standard layout. All key data points, including vendor/buyer details, dates, line items, and financial totals, were extracted with perfect accuracy. 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{"event_id":"1f876819-7a88-4526-8542-2e6273f837ac","event_type":"SKILL_GROUP","conversation_id":"","timestamp":"2025-11-12T03:25:53.446749","source":"event_bus","schema_version":"v2","trace":{"trace_id":"a0156777-e41c-4258-a303-9886bd01e244","span_id":"3e4ba0f6-2233-4b97-b58b-fedb1756d85c","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_6d7603e7","email_task_id":781,"source":"DOCUMENT","step_id":"step_data_extraction","step_name":"Data Extraction","sk_group_run_id":"skg_748180f9-40c3-4876-8ad9-ec2f059f5572","sk_group_id":"data-extraction","sk_group_name":"Data Extraction","success":true,"confidence_score":99.0,"output":"Successfully extracted all required fields from the Tax Invoice CTL-125-10104 issued by Central Tech Labs Pty Ltd to Macquarie Group Limited. The document includes 4 line items, a subtotal of $24,000.00, GST of $2,400.00, and a total amount of $26,400.00. All key data points were clearly visible and captured. Status: valid.","note":"Extraction successful for Tax Invoice CTL-125-10104 from Central Tech Labs Pty Ltd to Macquarie Group Limited. Key metrics: 4 line items, total amount $26,400.00. All required fields were populated.","action_items":[],"augmented_intelligence":"This document is a Tax Invoice, number CTL-125-10104, issued by Central Tech Labs Pty Ltd to Macquarie Group Limited. The invoice is dated November 1, 2025, with a payment due date of November 30, 2025. The vendor, Central Tech Labs Pty Ltd, is located at 3 Innovation Drive, Clayton VIC 3168, Australia, with ABN 20566778112. The buyer is Macquarie Group Limited, located at 1 Elizabeth Street, Sydney, NSW 2000, Australia. The invoice details four line items, including services and procurement, with a total subtotal of $24,000.00. A 10% GST of $2,400.00 is applied, bringing the final total amount payable to $26,400.00. Payment details are provided, directing payment to an account for Central Tech Labs Pty Ltd. The associated Purchase Order number is M_AU01_AU_BD_CTL_0015. The document quality is excellent, allowing for confident and complete data extraction. Processing status is complete and valid.","errors":null,"execution_time_ms":29054.019,"timestamp":"2025-11-12T03:25:53.444150","governance_score":1,"agent_name":"Document Clerk","validation_checkpoints":3,"policy_controllers":3}}

{"event_id":"bcb16dd1-cdb0-406c-b428-a486aff17e4f","event_type":"SKILL","conversation_id":"","timestamp":"2025-11-12T03:26:23.760033","source":"event_bus","schema_version":"v2","trace":{"trace_id":"f93a609d-c906-4eab-a2ea-05593d972967","span_id":"751fbba6-6efc-45f5-8e44-7be92fc82bde","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_6d7603e7","sk_run_id":"sk_c0ed3f21-34d8-42a1-b121-d6ba231860bb","sk_name":"OCRCorrectionSkill","sk_id":"skill_ocr_correction","sk_group_id":"ocr-correction","success":true,"source":"DOCUMENT","confidence_score":98.0,"augmented_intelligence":"The OCR correction process involved a detailed analysis of the extracted data to identify and rectify errors exclusively in common English words, while strictly preserving all proper nouns, financial figures, and unique identifiers. The scan revealed no discernible OCR errors in any common words across fields like line item names or invoice type. Consequently, no corrections were made to the data. All critical information was verified and preserved exactly as provided, including the vendor name 'Central Tech Labs Pty Ltd', the buyer 'Macquarie Group Limited', the invoice number 'CTL-125-10104', the purchase order number 'M_AU01_AU_BD_CTL_0015', the subtotal of 24000.0, and the total amount of 26400.0. The data quality is exceptionally high, leading to a confidence score of 98. No further action is required.","output":{"corrected_data":{"buyer":{"buyer_tax_id":null,"company_name":"Macquarie Group Limited","company_email":null,"company_phone":null,"requestor_name":null,"company_address":"1 Elizabeth Street,\nSydney, NSW 2000,\nAustralia"},"vendor":{"address":"3 Innovation Drive, Clayton VIC 3168, Australia","contact_email":null,"merchant_name":"Central Tech Labs Pty Ltd","contact_number":"+61 3 9000 1122","supplier_tax_id":"20566778112","company_registration_number":null},"currency":{"code":null,"symbol":"$"},"discount":null,"due_date":"2025-11-30","line_items":[{"uom":"hrs","quantity":50.0,"item_code":null,"item_name":"QA Automation & Regression Testing Services","unit_price":120.0,"description":null,"line_number":null,"line_item_tax":{"tax_rate":null,"tax_type":"GST","tax_amount":600.0,"is_tax_exclusive":null},"line_item_discount":null,"line_item_total_amount":6600.0},{"uom":"units","quantity":5.0,"item_code":null,"item_name":"Annual Core Banking Application Licenses","unit_price":800.0,"description":null,"line_number":null,"line_item_tax":{"tax_rate":null,"tax_type":"GST","tax_amount":400.0,"is_tax_exclusive":null},"line_item_discount":null,"line_item_total_amount":4400.0},{"uom":"units","quantity":10.0,"item_code":null,"item_name":"Laptop & Peripheral Procurement","unit_price":1100.0,"description":null,"line_number":null,"line_item_tax":{"tax_rate":null,"tax_type":"GST","tax_amount":1100.0,"is_tax_exclusive":null},"line_item_discount":null,"line_item_total_amount":12100.0},{"uom":"hrs","quantity":20.0,"item_code":null,"item_name":"Core Banking System Support & Maintenance","unit_price":150.0,"description":null,"line_number":null,"line_item_tax":{"tax_rate":null,"tax_type":"GST","tax_amount":300.0,"is_tax_exclusive":null},"line_item_discount":null,"line_item_total_amount":3300.0}],"business_id":"CTL-125-10104","issued_date":"2025-11-01","tax_summary":{"tax_rate":10.0,"tax_type":"GST","tax_amount":2400.0,"tax_inclusive":null,"tax_treatment":null},"bank_details":{"branch":null,"bsb_code":"555-112","bank_name":null,"bank_account_name":"Central Tech Labs Pty Ltd","bank_account_number":"9845123345"},"invoice_type":"Tax Invoice","summary_long":null,"total_amount":26400.0,"summary_short":null,"invoice_number":"CTL-125-10104","subtotal_amount":24000.0,"invoice_copy_url":null,"chart_of_accounts":null,"related_business_id":"M_AU01_AU_BD_CTL_0015","purchase_order_number":"M_AU01_AU_BD_CTL_0015","tax_calculation_method":"per_line"},"reasoning":"No corrections were needed. 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{"event_id":"53952c8f-9a1e-4ade-90ea-0ced984f1d03","event_type":"SKILL_GROUP","conversation_id":"","timestamp":"2025-11-12T03:26:23.760135","source":"event_bus","schema_version":"v2","trace":{"trace_id":"b746c964-6b7a-4480-861a-4debcfacaf93","span_id":"9972a6ae-05c3-4acf-b960-2ceef0e3c6de","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_6d7603e7","email_task_id":781,"source":"DOCUMENT","step_id":"step_validation_and_correction","step_name":"OCR Correction & Validation","sk_group_run_id":"skg_55d6e467-84d0-4c79-975d-bdc057da0e9a","sk_group_id":"ocr-correction","sk_group_name":"OCR Correction","success":true,"confidence_score":98.0,"output":"No corrections were needed. A thorough scan for common OCR error patterns (e.g., 'l' vs '1', 'O' vs '0', 'rn' vs 'm') in common English words was performed, and no such errors were found. All proper nouns, financial data, contact information, and unique identifiers were preserved unchanged. For example, vendor name 'Central Tech Labs Pty Ltd', invoice number 'CTL-125-10104', and total amount '26400.0' were verified and kept as is.","note":"No OCR corrections were applied as the data was clean. All proper nouns, unique identifiers, and financial data were preserved. Vendor 'Central Tech Labs Pty Ltd', subtotal 24000.0, and total 26400.0 remain unchanged.","action_items":[],"augmented_intelligence":"The OCR correction process involved a detailed analysis of the extracted data to identify and rectify errors exclusively in common English words, while strictly preserving all proper nouns, financial figures, and unique identifiers. The scan revealed no discernible OCR errors in any common words across fields like line item names or invoice type. Consequently, no corrections were made to the data. All critical information was verified and preserved exactly as provided, including the vendor name 'Central Tech Labs Pty Ltd', the buyer 'Macquarie Group Limited', the invoice number 'CTL-125-10104', the purchase order number 'M_AU01_AU_BD_CTL_0015', the subtotal of 24000.0, and the total amount of 26400.0. The data quality is exceptionally high, leading to a confidence score of 98. No further action is required.","errors":null,"execution_time_ms":30308.725,"timestamp":"2025-11-12T03:26:23.757944","governance_score":1,"agent_name":"Document Clerk","validation_checkpoints":2,"policy_controllers":2}}

{"event_id":"f8587470-157e-4592-b729-c0addca3ac37","event_type":"SKILL","conversation_id":"781","timestamp":"2025-11-12T03:26:30.240889","source":"event_bus","schema_version":"v2","trace":{"trace_id":"bbf258cc-0c6b-456d-b3f2-0c6ef4124410","span_id":"b4df1b2a-dbdc-4a69-b0b0-f733c0002734","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"96ba75d2-e2e7-4dec-a307-257abad33703"},"payload":{"wk_id":"781","sk_run_id":"sk_a5f08cf8-f0d1-495b-92ab-588c46dd966d","sk_name":"EmailClassificationSkill","sk_id":"skill_email_classification","sk_group_id":"email_classification","success":true,"source":"EMAIL","confidence_score":85.0,"augmented_intelligence":"The email attachment was classified as an invoice with high confidence, but no payment status inquiry was found.","output":{"tasks":[{"index":0,"taskType":"INVOICE","invoice_number":"CTL-125-10104","reason":"The attachment is an invoice from Central Tech Labs Pty Ltd to Macquarie Group Limited.","confidence":85.0,"augmentedIntelligence":"The task is processed as an invoice due to the clear identification of the business type in the attachment.","document_wk_id":"WF_DOCUMENT_6d7603e7","confidence_details":{"score":85,"reasoning":"The email content and attachment clearly indicate an invoice, but no payment status inquiry was detected.","score_breakdown":{"Email Content Analysis":{"score":"18/20","reason":"The body provides clear context for classification as it mentions an invoice.","result":"pass"},"Attachment Business Type Detection":{"score":"30/30","reason":"The business type 'invoice' is clearly identified from the attachment.","result":"pass"},"Payment Status Classification":{"score":"10/25","reason":"No payment status indicators were detected in the email content.","result":"fail"},"Task Generation and Grouping":{"score":"22/25","reason":"Task type assigned correctly as 'INVOICE' with proper grouping logic.","result":"pass"}}}}],"note":"No payment status inquiry detected in the email content.","summary":"The email attachment was classified as an invoice with high confidence, but no payment status inquiry was found."},"errors":null,"note":"No payment status inquiry detected in the email content.","reasons":{"skill_name":"EmailClassificationSkill","description":"The email content and attachment clearly indicate an invoice, but no payment status inquiry was detected.","has_markdown":false,"description_md":null,"score":85,"aggregate_score":80,"max_score":85,"score_breakdown":[{"name":"Email Content Analysis","score":18,"max_score":20,"reason":"The body provides clear context for classification as it mentions an invoice.","result":"pass"},{"name":"Attachment Business Type Detection","score":30,"max_score":30,"reason":"The business type 'invoice' is clearly identified from the attachment.","result":"pass"},{"name":"Payment Status Classification","score":10,"max_score":25,"reason":"No payment status indicators were detected in the email content.","result":"fail"},{"name":"Task Generation and Grouping","score":22,"max_score":25,"reason":"Task type assigned correctly as 'INVOICE' with proper grouping logic.","result":"pass"}]},"action_items":null,"metadata":{"model":"gpt-4o","timestamp":"2025-11-12T03:26:30.226746"},"execution_time_ms":4836.936712265015,"timestamp":"2025-11-12T03:26:30.226785","governance_score":1,"email_task_id":"781","validation_checkpoints":null,"policy_controllers":null}}

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{"event_id":"19308189-cdb0-4614-9844-7e612250c449","event_type":"INVOICE","conversation_id":null,"timestamp":"2025-11-12T03:26:37.420338","source":"event_bus","schema_version":"v2","trace":{"trace_id":"f4700cc3-0de0-4c74-8c4d-ff172532040e","span_id":"4c96d7a8-656b-4fdc-b4d7-1c44cc062d9a","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"step":"validation","workflow_id":"WF-INV-20251112-032635-703455","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","assign_to":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86","status":"started","conversation_id":"NONE","source":"EMAIL","timestamp":"2025-11-12 03:26:36.418820+00:00","artifacts":[]}}

{"event_id":"b4323f63-d6c7-40ba-a57a-c427ac289a76","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-12T03:26:53.142260","source":"event_bus","schema_version":"v2","trace":{"trace_id":"d0ad6cee-0f7c-46ff-8a5f-f22d4d7bd0e5","span_id":"31993e1d-2e72-4aa2-a89a-2f44c009b730","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251112-032635-703455","sk_run_id":"sk_81505bf3-33da-45a8-90f8-3ff209ce1e00","sk_name":"VendorValidationSkill","sk_id":"skill_vendor_validation","sk_group_id":"vendor_masterdata_validation","success":true,"source":"AI_AGENT","confidence_score":0.0,"augmented_intelligence":"Matching vendor not found","output":{"match":[],"suggestions":[]},"errors":null,"note":"The system vendor dataset contains a vendor named 'Central Tech Labs Pty Ltd', which after normalization matches exactly with the invoice vendor name. However, the system vendor record lacks address and phone information, which are required fields for this validation. As a result, no vendor can be considered a valid match according to the strict validation framework.","reasons":{"skill_name":"VendorValidationSkill","description":"Although the vendor name matched exactly after normalization, the absence of both address and phone information in the system vendor record means that the required invoice_vendor_params could not be validated. According to the framework, a valid match requires all requested fields to be present and validated, so the total confidence score is zero.","has_markdown":false,"description_md":null,"score":0,"aggregate_score":20,"max_score":0,"score_breakdown":[{"name":"Vendor Name Validation","score":20,"max_score":20,"reason":"Vendor names were normalized by converting to lowercase, removing punctuation, and standardizing legal suffixes such as 'proprietary' to 'pty' and 'limited' to 'ltd'; for example, 'Central Tech Labs Pty Ltd' and 'central tech labs pty ltd' both normalized to the same set of tokens: ['central', 'tech', 'labs', 'pty', 'ltd']. All tokens matched exactly between the invoice and system vendor, resulting in a perfect name match and full score for this section.","result":"pass"},{"name":"Vendor Address Validation","score":0,"max_score":20,"reason":"Address validation could not be performed because the system vendor record for 'Central Tech Labs Pty Ltd' does not contain any address information, while the invoice vendor provided a full address ('3 Innovation Drive, Clayton VIC 3168, Australia'). Without any address data to normalize or compare, all address validation techniques (mismatch detection, fuzzy match, component splitting) failed, resulting in a zero score for this section.","result":"fail"},{"name":"Vendor Contact Validation","score":0,"max_score":25,"reason":"Contact validation was not possible as the system vendor record lacks any phone number, while the invoice vendor provided '+61 3 9000 1122'. Without a system phone number, normalization, format checking, and country code validation could not be executed, leading to a complete failure in this category.","result":"fail"},{"name":"Vendor Website Validation","score":0,"max_score":15,"reason":"Website validation was skipped as neither the invoice vendor nor the system vendor provided a website URL, so no normalization or comparison could be performed. This absence means the website validation score is zero by default.","result":"fail"},{"name":"Result Compilation","score":0,"max_score":20,"reason":"Despite an exact name match, the lack of address and phone data in the system vendor record means that the required invoice_vendor_params could not be validated. According to the rules, a valid match requires all requested fields to be present and validated, so the final result compilation score is zero.","result":"fail"}]},"action_items":"No vendors have a complete match for name, address, and phone in the system. Please verify or update the system vendor records for 'Central Tech Labs Pty Ltd' with address and phone details.","metadata":{"input_length":0,"output_type":"VendorValidationSkill"},"execution_time_ms":13370.400667190552,"timestamp":"2025-11-12T03:26:53.128297","governance_score":1,"email_task_id":null,"validation_checkpoints":5,"policy_controllers":4}}

{"event_id":"34a394f0-0743-4296-b988-d8d318e1312e","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-12T03:27:04.527068","source":"event_bus","schema_version":"v2","trace":{"trace_id":"d6a3b50f-f603-4615-9441-e6cc4eaaab75","span_id":"321fd0a8-9559-4937-95df-50db45ac6469","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251112-032635-703455","sk_run_id":"sk_4121dc25-c264-4fd3-a8b8-62b6c0f626e2","sk_name":"VendorBankAccountValidationSkill","sk_id":"skill_vendor_bank_account_validation","sk_group_id":"vendor_masterdata_validation","success":true,"source":"AI_AGENT","confidence_score":70.0,"augmented_intelligence":"Bank details validation failed due to mismatches between provided and stored bank account number and BSB code, indicating a high risk of error or fraud.","output":{"is_valid":false,"risk_level":"high","country_validation":{"country_code":"AUD","required_fields":["bsb_code","bank_account_number"],"missing_fields":[]},"bank_account_number":"9845123345","bank_name":null,"bank_account_name":"Central Tech Labs Pty Ltd","bsb_code":"555-112","abn_number":null,"issues":[{"field":"bank_account_number","issue":"Account number does not match stored validated bank details.","severity":"critical"},{"field":"bsb_code","issue":"BSB code does not match stored validated bank details.","severity":"critical"}],"recommendation":"Verify the bank account number and BSB code with the vendor to ensure accuracy and prevent potential fraud."},"errors":null,"note":"The bank account number and BSB code provided do not match the stored validated details, indicating a potential issue that requires further investigation.","reasons":{"skill_name":"VendorBankAccountValidationSkill","description":"The validation identified critical mismatches between the provided and stored bank details, leading to a high-risk assessment.","has_markdown":false,"description_md":null,"score":70,"aggregate_score":70,"max_score":70,"score_breakdown":[{"name":"Format Checker","score":20,"max_score":20,"reason":"All field formats match country-specific standards.","result":"pass"},{"name":"Bank Code Account Consistency Checker","score":10,"max_score":10,"reason":"BSB code and account number are correctly structured.","result":"pass"},{"name":"Number Normalizer","score":10,"max_score":10,"reason":"Numeric fields are properly normalized.","result":"pass"},{"name":"Bank Account Change Tracker","score":0,"max_score":20,"reason":"Detected mismatch between provided and stored bank details.","result":"fail"},{"name":"Mismatch Pattern Detection","score":10,"max_score":10,"reason":"No test patterns or placeholders detected.","result":"pass"},{"name":"Vendor Bank Name Consistency Checker","score":10,"max_score":10,"reason":"Vendor and bank names are consistent.","result":"pass"},{"name":"Result Compilation Risk Assessment","score":10,"max_score":20,"reason":"High-risk assessment due to critical mismatches.","result":"fail"}]},"action_items":"Contact the vendor to confirm the correct bank account number and BSB code.","metadata":{},"execution_time_ms":11202.377080917358,"timestamp":"2025-11-12T03:27:04.330900","governance_score":1,"email_task_id":null,"validation_checkpoints":7,"policy_controllers":4}}

{"event_id":"d069125d-6a8a-4c99-a38d-bc7b72616555","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-12T03:27:04.527216","source":"event_bus","schema_version":"v2","trace":{"trace_id":"37e0dd1e-8ef9-4015-b011-656530337e89","span_id":"413ad1a9-a514-49ab-b3c0-7889befba7ab","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251112-032635-703455","sk_run_id":"sk_80be9195-b9a5-4a41-8966-44b3e06c5dab","sk_name":"CostCenterIdentification","sk_id":"skill_cost_center_identification","sk_group_id":"vendor_masterdata_validation","success":true,"source":"AI_AGENT","confidence_score":100.0,"augmented_intelligence":"Selected Cost Center: D_11_AU_CC_PM","output":{},"errors":null,"note":"Matched cost center, D_11_AU_CC_PM","reasons":{"skill_name":"CostCenterIdentification","description":"Cost center identification validation results","has_markdown":false,"description_md":null,"score":100,"aggregate_score":100,"max_score":100,"score_breakdown":[{"name":"name_matching","score":100,"max_score":100,"reason":"Known cost center selected from available cost centers","result":"pass"}]},"action_items":null,"metadata":{},"execution_time_ms":179.76117134094238,"timestamp":"2025-11-12T03:27:04.511258","governance_score":1,"email_task_id":null,"validation_checkpoints":1,"policy_controllers":1}}

{"event_id":"4295898c-6dbf-446e-9c77-9a9f1dfdcd14","event_type":"SKILL_GROUP","conversation_id":null,"timestamp":"2025-11-12T03:27:10.173757","source":"event_bus","schema_version":"v2","trace":{"trace_id":"1fb6ec37-fd0b-464b-9048-b4d7a960cba9","span_id":"678f89a9-5c81-49d7-84cc-e366b79991f9","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251112-032635-703455","step_id":"validation","step_name":"Invoice Validation","sk_group_run_id":"skg_1482e0dc-88b9-429b-a33d-362c3b88b661","sk_group_id":"vendor_masterdata_validation","sk_group_name":"MasterdataValdation","success":true,"source":"AI AGENT","confidence_score":56.666666666666664,"output":{"match":[],"suggestions":[],"is_valid":false,"risk_level":"high","country_validation":{"country_code":"AUD","required_fields":["bsb_code","bank_account_number"],"missing_fields":[]},"bank_account_number":"9845123345","bank_name":null,"bank_account_name":"Central Tech Labs Pty Ltd","bsb_code":"555-112","abn_number":null,"issues":[{"field":"bank_account_number","issue":"Account number does not match stored validated bank details.","severity":"critical"},{"field":"bsb_code","issue":"BSB code does not match stored validated bank details.","severity":"critical"}],"recommendation":"Verify the bank account number and BSB code with the vendor to ensure accuracy and prevent potential fraud."},"note":"Validation issues found: missing vendor details, mismatched bank information, but cost center matched.","augmented_intelligence":"The recent tasks revealed several critical issues: **Matching vendor not found**, which could impact procurement processes; a **bank details validation failure** due to mismatches in the bank account number and BSB code, posing a **high risk of error or fraud**; and the **selection of Cost Center D_11_AU_CC_PM** for financial tracking. These findings highlight the need for immediate attention to ensure data integrity and operational efficiency.","action_items":["No vendors have a complete match for name, address, and phone in the system. Please verify or update the system vendor records for 'Central Tech Labs Pty Ltd' with address and phone details.","Contact the vendor to confirm the correct bank account number and BSB code."],"errors":null,"execution_time_ms":29851.16171836853,"timestamp":"2025-11-12T03:27:09.609192","references":["invoice.vendor","invoice.bank_details"],"skills_failed":[],"skills_executed":["skill_vendor_validation","skill_vendor_bank_account_validation","skill_cost_center_identification"],"skills_succeeded":["skill_vendor_validation","skill_vendor_bank_account_validation","skill_cost_center_identification"],"skills_skipped":[],"agent_name":"AP Analyst","governance_score":3,"email_task_id":null,"validation_checkpoints":13,"policy_controllers":9}}

{"event_id":"1a2cf21f-6ee4-41c2-b4e6-b941499fcd21","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-12T03:27:25.030260","source":"event_bus","schema_version":"v2","trace":{"trace_id":"bb696e5f-8556-4f32-9334-6fb7da993ed0","span_id":"eb92c281-873f-4b96-8f72-175a54d7446f","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251112-032635-703455","sk_run_id":"sk_97c40dfe-04bb-4a19-859e-e222a37d47b4","sk_name":"LineItemDescriptionValidation","sk_id":"skill_description_validation","sk_group_id":"invoice_data_validation","success":true,"source":"AI_AGENT","confidence_score":67.0,"augmented_intelligence":"All item descriptions were analyzed and normalized, but none could be mapped to a known commodity name, resulting in 'Unknown' mappings.","output":{"results":[{"original":"QA Automation & Regression Testing Services","normalized":"qa automation and regression testing services","is_duplicate":false,"is_missing":false,"standardized_keywords":["qa","automation","regression","testing","services"],"commodity_name":"Unknown","confidence":67,"score_breakdown":{"missing_description_detector":"10/10","fuzzy_match_checker":"10/10","keyword_extraction":"10/10","standardization":"10/10","text_normalization":"10/10","consistency_check":"0/10","final_result":"17/30"},"total_score":67,"confidence_score":0.74,"reasoning":"The description 'QA Automation & Regression Testing Services' was normalized to 'qa automation and regression testing services'. All keywords were extracted and standardized correctly. However, the description could not be mapped to any existing commodity name in the provided table, resulting in a lower confidence score."},{"original":"Annual Core Banking Application Licenses","normalized":"annual core banking application licenses","is_duplicate":false,"is_missing":false,"standardized_keywords":["annual","core","banking","application","licenses"],"commodity_name":"Unknown","confidence":67,"score_breakdown":{"missing_description_detector":"10/10","fuzzy_match_checker":"10/10","keyword_extraction":"10/10","standardization":"10/10","text_normalization":"10/10","consistency_check":"0/10","final_result":"17/30"},"total_score":67,"confidence_score":0.74,"reasoning":"The description 'Annual Core Banking Application Licenses' was normalized to 'annual core banking application licenses'. Keywords were accurately extracted and standardized. However, no matching commodity name was found in the table, leading to an 'Unknown' mapping."},{"original":"Laptop & Peripheral Procurement","normalized":"laptop and peripheral procurement","is_duplicate":false,"is_missing":false,"standardized_keywords":["laptop","peripheral","procurement"],"commodity_name":"Unknown","confidence":67,"score_breakdown":{"missing_description_detector":"10/10","fuzzy_match_checker":"10/10","keyword_extraction":"10/10","standardization":"10/10","text_normalization":"10/10","consistency_check":"0/10","final_result":"17/30"},"total_score":67,"confidence_score":0.74,"reasoning":"The description 'Laptop & Peripheral Procurement' was normalized to 'laptop and peripheral procurement'. All keywords were extracted and standardized correctly. However, it could not be mapped to any commodity name in the table, resulting in an 'Unknown' mapping."},{"original":"Core Banking System Support & Maintenance","normalized":"core banking system support and maintenance","is_duplicate":false,"is_missing":false,"standardized_keywords":["core","banking","system","support","maintenance"],"commodity_name":"Unknown","confidence":67,"score_breakdown":{"missing_description_detector":"10/10","fuzzy_match_checker":"10/10","keyword_extraction":"10/10","standardization":"10/10","text_normalization":"10/10","consistency_check":"0/10","final_result":"17/30"},"total_score":67,"confidence_score":0.74,"reasoning":"The description 'Core Banking System Support & Maintenance' was normalized to 'core banking system support and maintenance'. Keywords were accurately extracted and standardized. However, no matching commodity name was found in the table, leading to an 'Unknown' mapping."}],"summary":"All item descriptions were analyzed and normalized, but none could be mapped to a known commodity name, resulting in 'Unknown' mappings.","notes":"Unknown mapping found in all items due to lack of matching entries in the commodity mapping table.","action_items":"Verify if additional commodity categories are needed for IT-related services and products.","confidence_score":{"score":67,"reasoning":"All descriptions were present and informative, with no duplicates. Keywords were extracted and standardized effectively, but all items failed the consistency check due to lack of matching commodity names, resulting in 'Unknown' mappings.","score_breakdown":{"Missing Description Detector":{"score":"10/10","reason":"All descriptions were present and informative.","result":"pass"},"Fuzzy Match Checker":{"score":"10/10","reason":"No duplicates or near-duplicates detected among the descriptions.","result":"pass"},"Keyword Extraction":{"score":"10/10","reason":"Keywords were accurately extracted from all descriptions.","result":"pass"},"Standardization":{"score":"10/10","reason":"Standardized 4/4 items; applied consistent terminology for extracted keywords; examples include 'QA'→'qa', 'Core Banking'→'core banking', 'Laptop'→'laptop'.","result":"pass"},"Text Normalization":{"score":"10/10","reason":"Applied lowercasing and punctuation cleanup; examples include 'QA Automation & Regression Testing Services'→'qa automation and regression testing services', 'Annual Core Banking Application Licenses'→'annual core banking application licenses'.","result":"pass"},"Product–Description Consistency Check":{"score":"0/10","reason":"All items failed alignment due to lack of matching commodity names; examples include 'QA Automation & Regression Testing Services', 'Annual Core Banking Application Licenses'.","result":"fail"},"Final Result Evaluation":{"score":"17/30","reason":"All items were mapped to 'Unknown' due to lack of matching entries in the commodity mapping table.","result":"fail"}}}},"errors":null,"note":"Unknown mapping found in all items due to lack of matching entries in the commodity mapping table.","reasons":{"skill_name":"LineItemDescriptionValidation","description":"All descriptions were present and informative, with no duplicates. Keywords were extracted and standardized effectively, but all items failed the consistency check due to lack of matching commodity names, resulting in 'Unknown' mappings.","has_markdown":false,"description_md":null,"score":67,"aggregate_score":67,"max_score":67,"score_breakdown":[{"name":"Missing Description Detector","score":10,"max_score":10,"reason":"All descriptions were present and informative.","result":"pass"},{"name":"Fuzzy Match Checker","score":10,"max_score":10,"reason":"No duplicates or near-duplicates detected among the descriptions.","result":"pass"},{"name":"Keyword Extraction","score":10,"max_score":10,"reason":"Keywords were accurately extracted from all descriptions.","result":"pass"},{"name":"Standardization","score":10,"max_score":10,"reason":"Standardized 4/4 items; applied consistent terminology for extracted keywords; examples include 'QA'→'qa', 'Core Banking'→'core banking', 'Laptop'→'laptop'.","result":"pass"},{"name":"Text Normalization","score":10,"max_score":10,"reason":"Applied lowercasing and punctuation cleanup; examples include 'QA Automation & Regression Testing Services'→'qa automation and regression testing services', 'Annual Core Banking Application Licenses'→'annual core banking application licenses'.","result":"pass"},{"name":"Product–Description Consistency Check","score":0,"max_score":10,"reason":"All items failed alignment due to lack of matching commodity names; examples include 'QA Automation & Regression Testing Services', 'Annual Core Banking Application Licenses'.","result":"fail"},{"name":"Final Result Evaluation","score":17,"max_score":30,"reason":"All items were mapped to 'Unknown' due to lack of matching entries in the commodity mapping table.","result":"fail"}]},"action_items":"Verify if additional commodity categories are needed for IT-related services and products.","metadata":{"model":"gpt-4o","input_count":4,"timestamp":"2025-11-12T03:27:25.026604","invoice_number":"CTL-125-10104","vendor":"Central Tech Labs Pty Ltd"},"execution_time_ms":15416.93091392517,"timestamp":"2025-11-12T03:27:25.026644","governance_score":1,"email_task_id":null,"validation_checkpoints":7,"policy_controllers":3}}

{"event_id":"82639cf1-e876-45f5-b5c1-5b84ff506cc2","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-12T03:27:56.850269","source":"event_bus","schema_version":"v2","trace":{"trace_id":"bb74e457-202a-4a45-9379-ba38b8cb102a","span_id":"f6d4309c-f2b8-4a83-bb09-b105247e7bc3","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251112-032635-703455","sk_run_id":"sk_550e0357-327d-42fd-8139-a3295b1d9ed4","sk_name":"MathematicalNumericAccuracySkill","sk_id":"skill_math_numeric_accuracy","sk_group_id":"invoice_data_validation","success":true,"source":"AI_AGENT","confidence_score":100.0,"augmented_intelligence":"Invoice validation complete: All methods passed. Total score: 100.","output":{"line_items":[{"item":"QA Automation & Regression Testing Services","subtotal_valid":true,"expected_subtotal":6600.0,"rounding_issues":false,"discount_valid":true,"uom_conversion_valid":true,"notes":"Subtotal matches within tolerance. No discount or UoM conversion issues.","calculation_log":{"quantity":50.0,"unit_price":120.0,"discount_percent":0.0,"uom":"hrs","conversion_applied":false,"conversion_factor":1.0,"converted_quantity":50.0,"raw_subtotal_unrounded":"6000.0","discount_amount_unrounded":"0.0","tax_amount":"600.0","computed_subtotal_unrounded":"6600.0","computed_subtotal_rounded":6600.0,"difference":0.0,"tolerance":0.01,"equations":["converted_quantity × unit_price = raw_subtotal_unrounded","(raw_subtotal_unrounded − discount_amount_unrounded) + tax_amount = computed_subtotal_unrounded"],"reasoning_trace":[{"step":"Calculate raw subtotal","explanation":"Multiply quantity by unit price to get the raw subtotal.","calculation":"50.0 × 120.0 = 6000.0"},{"step":"Add tax","explanation":"Add the tax amount to the raw subtotal to get the computed subtotal.","calculation":"(6000.0 − 0.0) + 600.0 = 6600.0"}],"merged_reasoning_text":"Calculate raw subtotal: Multiply quantity by unit price to get the raw subtotal. (50.0 × 120.0 = 6000.0). Add tax: Add the tax amount to the raw subtotal to get the computed subtotal. ((6000.0 − 0.0) + 600.0 = 6600.0)."}},{"item":"Annual Core Banking Application Licenses","subtotal_valid":true,"expected_subtotal":4400.0,"rounding_issues":false,"discount_valid":true,"uom_conversion_valid":true,"notes":"Subtotal matches within tolerance. No discount or UoM conversion issues.","calculation_log":{"quantity":5.0,"unit_price":800.0,"discount_percent":0.0,"uom":"units","conversion_applied":false,"conversion_factor":1.0,"converted_quantity":5.0,"raw_subtotal_unrounded":"4000.0","discount_amount_unrounded":"0.0","tax_amount":"400.0","computed_subtotal_unrounded":"4400.0","computed_subtotal_rounded":4400.0,"difference":0.0,"tolerance":0.01,"equations":["converted_quantity × unit_price = raw_subtotal_unrounded","(raw_subtotal_unrounded − discount_amount_unrounded) + tax_amount = computed_subtotal_unrounded"],"reasoning_trace":[{"step":"Calculate raw subtotal","explanation":"Multiply quantity by unit price to get the raw subtotal.","calculation":"5.0 × 800.0 = 4000.0"},{"step":"Add tax","explanation":"Add the tax amount to the raw subtotal to get the computed subtotal.","calculation":"(4000.0 − 0.0) + 400.0 = 4400.0"}],"merged_reasoning_text":"Calculate raw subtotal: Multiply quantity by unit price to get the raw subtotal. (5.0 × 800.0 = 4000.0). Add tax: Add the tax amount to the raw subtotal to get the computed subtotal. ((4000.0 − 0.0) + 400.0 = 4400.0)."}},{"item":"Laptop & Peripheral Procurement","subtotal_valid":true,"expected_subtotal":12100.0,"rounding_issues":false,"discount_valid":true,"uom_conversion_valid":true,"notes":"Subtotal matches within tolerance. No discount or UoM conversion issues.","calculation_log":{"quantity":10.0,"unit_price":1100.0,"discount_percent":0.0,"uom":"units","conversion_applied":false,"conversion_factor":1.0,"converted_quantity":10.0,"raw_subtotal_unrounded":"11000.0","discount_amount_unrounded":"0.0","tax_amount":"1100.0","computed_subtotal_unrounded":"12100.0","computed_subtotal_rounded":12100.0,"difference":0.0,"tolerance":0.01,"equations":["converted_quantity × unit_price = raw_subtotal_unrounded","(raw_subtotal_unrounded − discount_amount_unrounded) + tax_amount = computed_subtotal_unrounded"],"reasoning_trace":[{"step":"Calculate raw subtotal","explanation":"Multiply quantity by unit price to get the raw subtotal.","calculation":"10.0 × 1100.0 = 11000.0"},{"step":"Add tax","explanation":"Add the tax amount to the raw subtotal to get the computed subtotal.","calculation":"(11000.0 − 0.0) + 1100.0 = 12100.0"}],"merged_reasoning_text":"Calculate raw subtotal: Multiply quantity by unit price to get the raw subtotal. (10.0 × 1100.0 = 11000.0). Add tax: Add the tax amount to the raw subtotal to get the computed subtotal. ((11000.0 − 0.0) + 1100.0 = 12100.0)."}},{"item":"Core Banking System Support & Maintenance","subtotal_valid":true,"expected_subtotal":3300.0,"rounding_issues":false,"discount_valid":true,"uom_conversion_valid":true,"notes":"Subtotal matches within tolerance. No discount or UoM conversion issues.","calculation_log":{"quantity":20.0,"unit_price":150.0,"discount_percent":0.0,"uom":"hrs","conversion_applied":false,"conversion_factor":1.0,"converted_quantity":20.0,"raw_subtotal_unrounded":"3000.0","discount_amount_unrounded":"0.0","tax_amount":"300.0","computed_subtotal_unrounded":"3300.0","computed_subtotal_rounded":3300.0,"difference":0.0,"tolerance":0.01,"equations":["converted_quantity × unit_price = raw_subtotal_unrounded","(raw_subtotal_unrounded − discount_amount_unrounded) + tax_amount = computed_subtotal_unrounded"],"reasoning_trace":[{"step":"Calculate raw subtotal","explanation":"Multiply quantity by unit price to get the raw subtotal.","calculation":"20.0 × 150.0 = 3000.0"},{"step":"Add tax","explanation":"Add the tax amount to the raw subtotal to get the computed subtotal.","calculation":"(3000.0 − 0.0) + 300.0 = 3300.0"}],"merged_reasoning_text":"Calculate raw subtotal: Multiply quantity by unit price to get the raw subtotal. (20.0 × 150.0 = 3000.0). Add tax: Add the tax amount to the raw subtotal to get the computed subtotal. ((3000.0 − 0.0) + 300.0 = 3300.0)."}}],"invoice_summary":{"invoice_total_valid":true,"expected_invoice_total":26400.0,"tax_percent":0.0,"aggregation_log":{"sum_of_computed_subtotals_unrounded":"26400.0","sum_of_computed_subtotals_rounded":26400.0,"tax_percent":0.0,"tax_amount_unrounded":"0.0","tax_amount_rounded":0.0,"expected_invoice_total":26400.0,"difference":0.0,"tolerance":0.01,"reasoning_trace":[{"step":"Aggregate line totals (tax-inclusive)","explanation":"Sum the tax-inclusive line totals to get the invoice total without recomputing tax.","calculation":"Σ(computed_subtotal_unrounded) then ROUND_HALF_UP to 2 decimals"}],"merged_reasoning_text":"Aggregate line totals (tax-inclusive): Sum the tax-inclusive line totals to get the invoice total without recomputing tax. (Σ(computed_subtotal_unrounded) then ROUND_HALF_UP to 2 decimals)."}}},"errors":null,"note":"All line items and invoice total validated successfully within tolerance.","reasons":{"skill_name":"MathematicalNumericAccuracySkill","description":"Scored 100/100. All line items and invoice total validated successfully within tolerance.","has_markdown":false,"description_md":null,"score":100,"aggregate_score":70,"max_score":100,"score_breakdown":[{"name":"Line Item Total Validator - Rounding & Decimal Consistency Checker","score":5,"max_score":5,"reason":"PASSED: Subtotal validated. quantity 50.0 × unit_price 120.0 = 6000.0 → provided_subtotal 6600.0 → difference 0.00 ≤ 0.01 tolerance → validation PASSED.","result":"pass"},{"name":"Quantity Validator - Rounding & Decimal Consistency Checker","score":5,"max_score":5,"reason":"PASSED: Quantity precision validated. Quantity 50.00 within 2-decimal tolerance.","result":"pass"},{"name":"UoM Conversion Validator","score":5,"max_score":5,"reason":"PASSED: No conversion needed. UoM 'hrs' consistent across records.","result":"pass"},{"name":"Discount Validator - Rounding & Decimal Consistency Checker","score":5,"max_score":5,"reason":"PASSED: No discounts applied. Validation consistent with expected zero-discount rule.","result":"pass"},{"name":"Subtotal Recalculation Validator","score":20,"max_score":20,"reason":"PASSED: Subtotal sum of line items = 6600.0 + 4400.0 + 12100.0 + 3300.0 = 26400.0; expected 26400.0. Difference 0.00 ≤ 0.01.","result":"pass"},{"name":"Invoice Total Recalculation Validator","score":30,"max_score":30,"reason":"PASSED: Invoice total = subtotal 26400.0 + tax 0% (0.0) = 26400.0; provided 26400.0; difference 0.00 ≤ 0.01.","result":"pass"}]},"action_items":null,"metadata":{"model":"gpt-4o","timestamp":"2025-11-12T03:27:56.845941"},"execution_time_ms":31819.0815448761,"timestamp":"2025-11-12T03:27:56.845976","governance_score":1,"email_task_id":null,"validation_checkpoints":6,"policy_controllers":3}}

{"event_id":"00bc25b3-b5f0-41e6-a248-f5c1a22c1c21","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-12T03:28:15.030533","source":"event_bus","schema_version":"v2","trace":{"trace_id":"03f44695-f135-429f-ab17-7e53825094ba","span_id":"1fb676c9-6c62-493e-8754-34f33a35937f","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251112-032635-703455","sk_run_id":"sk_b049c1bc-1055-4830-b603-0472b089c85b","sk_name":"TaxComplianceSkill","sk_id":"skill_tax_compliance_validation","sk_group_id":"invoice_data_validation","success":true,"source":"AI_AGENT","confidence_score":25.0,"augmented_intelligence":"Tax calculation verified; all line items are compliant with GST rules and calculations are accurate.","output":{"invoice":{"inv_number":"CTL-125-10104","inv_description":"Tax Invoice","currency_code":"USD","sub_total":24000.0,"discount_rate":0.0,"discount_amount":0.0,"tax_rate":0.1,"tax_amount":2400.0,"total_amount":26400.0,"line_item":[{"item":"QA Automation & Regression Testing Services","description":"qa automation and regression testing services","code":null,"quantity":50,"unit_price":120.0,"uom":"hrs","line_amount":6000.0,"discount_rate":0.0,"discount_amount":0.0,"is_tax_exclusive":false,"tax_type":"GST","tax_rate":0.1,"tax_code":"AAPL","tax_amount":600.0,"total_amount":6600.0},{"item":"Annual Core Banking Application Licenses","description":"annual core banking application licenses","code":null,"quantity":5,"unit_price":800.0,"uom":"units","line_amount":4000.0,"discount_rate":0.0,"discount_amount":0.0,"is_tax_exclusive":false,"tax_type":"GST","tax_rate":0.1,"tax_code":"AAPL","tax_amount":400.0,"total_amount":4400.0},{"item":"Laptop & Peripheral Procurement","description":"laptop and peripheral procurement","code":null,"quantity":10,"unit_price":1100.0,"uom":"units","line_amount":11000.0,"discount_rate":0.0,"discount_amount":0.0,"is_tax_exclusive":false,"tax_type":"GST","tax_rate":0.1,"tax_code":"AAPL","tax_amount":1100.0,"total_amount":12100.0},{"item":"Core Banking System Support & Maintenance","description":"core banking system support and maintenance","code":null,"quantity":20,"unit_price":150.0,"uom":"hrs","line_amount":3000.0,"discount_rate":0.0,"discount_amount":0.0,"is_tax_exclusive":false,"tax_type":"GST","tax_rate":0.1,"tax_code":"AAPL","tax_amount":300.0,"total_amount":3300.0}]}},"errors":null,"note":"All calculations are consistent with the provided data. No discrepancies found.","reasons":{"skill_name":"TaxComplianceSkill","description":"All calculations and validations passed successfully. The invoice is compliant with tax rules and calculations are accurate.","has_markdown":false,"description_md":null,"score":100,"aggregate_score":25,"max_score":25,"score_breakdown":[{"name":"Tax Percentage Applied Validator","score":10,"max_score":10,"reason":"PASSED: Effective tax rate derived from mapping.effective_tax_rate? → 0.10 | invoice_line_tax.rate? → null | default → 0.00 → effective_tax_rate 0.10","result":"pass"},{"name":"Tax Amount Accuracy Validator","score":10,"max_score":10,"reason":"PASSED: Tax amount calculated as taxable_base 6000.00 × effective_tax_rate 0.10 = 600.00 → rounded 600.00","result":"pass"},{"name":"Calculated Total Amount Validator","score":5,"max_score":5,"reason":"PASSED: Total amount calculated as sub_total 24000.00 + total_tax 2400.00 = 26400.00","result":"pass"},{"name":"Taxation Classification Chart Lookup","score":5,"max_score":5,"reason":"Tax chart/mapping was available for lookup.","result":"pass"},{"name":"Tax Invoice Lookup","score":5,"max_score":5,"reason":"Passed: 'invoice_type' is 'Tax Invoice'.","result":"pass"},{"name":"Abn lookup","score":5,"max_score":5,"reason":"Passed or failed based on presence/validity of 'supplier_tax_id'.","result":"pass"},{"name":"Cost Centre Lookup","score":5,"max_score":5,"reason":"Passed: Cost centre requirements validated.","result":"pass"},{"name":"Vendor Region Validator","score":5,"max_score":5,"reason":"Passed: Vendor region correctly identified.","result":"pass"},{"name":"Cross Border Compliance Availability","score":5,"max_score":5,"reason":"Passed: Check performed.","result":"pass"},{"name":"Dual Tax Jurisdiction Availability","score":5,"max_score":5,"reason":"Passed: Check performed.","result":"pass"},{"name":"Tax Code Identification Result","score":25,"max_score":25,"reason":"Passed: All lines correctly map to appropriate tax codes based on mapping and validations.","result":"pass"},{"name":"Tax Code Identification Conflict","score":15,"max_score":15,"reason":"Passed: Any conflicts were correctly identified and justified.","result":"pass"}]},"action_items":null,"metadata":{},"execution_time_ms":17861.661195755005,"timestamp":"2025-11-12T03:28:05.248565","governance_score":1,"email_task_id":null,"validation_checkpoints":3,"policy_controllers":4}}

{"event_id":"cd74fc82-ac93-4113-97a0-6c9a9f2e1b3d","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-12T03:28:19.493059","source":"event_bus","schema_version":"v2","trace":{"trace_id":"bef7e9e8-5a37-4fc0-aac0-6c37d6598bee","span_id":"158a985b-6651-4312-bc8b-dce15209e458","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251112-032635-703455","sk_run_id":"sk_25f82104-c8c3-45c0-81df-d6373ee73b72","sk_name":"AdvancedDuplicateDetectionSkill","sk_id":"skill_advanced_duplicate_detection","sk_group_id":"invoice_data_validation","success":true,"source":"AI_AGENT","confidence_score":100.0,"augmented_intelligence":"No duplicate invoice detected: No significant similarities found in supplier identity, invoice number, or line items.","output":{},"errors":null,"note":"The invoice does not match any existing records in terms of supplier identity, invoice number, or line item content.","reasons":{"skill_name":"AdvancedDuplicateDetectionSkill","description":"The invoice passed all checks with no significant matches found in identity, document fingerprint, or line items, indicating it is not a duplicate.","has_markdown":false,"description_md":null,"score":100,"aggregate_score":100,"max_score":100,"score_breakdown":[{"name":"Identity Exact Match","score":20,"max_score":20,"reason":"Identity fields do not show any similarities (0%).","result":"pass"},{"name":"Document Fingerprint Detection","score":20,"max_score":20,"reason":"Has no similarities in encoded document (based on has_duplicate_hash, eg: has_duplicate_hash == False -> score = 20/20).","result":"pass"},{"name":"Identity Fields Fuzzy Match","score":20,"max_score":20,"reason":"Passed based on identity field similarities.","result":"pass"},{"name":"Line Item Similarity","score":20,"max_score":20,"reason":"Passed based on line item similarities rate.","result":"pass"},{"name":"Item Fulfillment And Resend","score":20,"max_score":20,"reason":"Passed: if same line items and amounts are not available.","result":"pass"}]},"action_items":null,"metadata":{},"execution_time_ms":4771.142959594727,"timestamp":"2025-11-12T03:28:19.479478","governance_score":1,"email_task_id":null,"validation_checkpoints":5,"policy_controllers":4}}

{"event_id":"dfb68cf2-28c0-4ed6-9297-70b985c4a923","event_type":"SKILL_GROUP","conversation_id":null,"timestamp":"2025-11-12T03:28:25.231984","source":"event_bus","schema_version":"v2","trace":{"trace_id":"d48bded6-f0fe-4ca5-92fe-6c6e3d2f589e","span_id":"69d359d6-ab82-4080-a199-b5d993802e87","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251112-032635-703455","step_id":"validation","step_name":"Invoice Validation","sk_group_run_id":"skg_5a59d43b-cfaf-45a1-b2db-77391e4df5ed","sk_group_id":"invoice_data_validation","sk_group_name":"InvoiceDataValdation","success":true,"source":"AI AGENT","confidence_score":73.0,"output":{"results":[{"original":"QA Automation & Regression Testing Services","normalized":"qa automation and regression testing services","is_duplicate":false,"is_missing":false,"standardized_keywords":["qa","automation","regression","testing","services"],"commodity_name":"Unknown","confidence":67,"score_breakdown":{"missing_description_detector":"10/10","fuzzy_match_checker":"10/10","keyword_extraction":"10/10","standardization":"10/10","text_normalization":"10/10","consistency_check":"0/10","final_result":"17/30"},"total_score":67,"confidence_score":0.74,"reasoning":"The description 'QA Automation & Regression Testing Services' was normalized to 'qa automation and regression testing services'. All keywords were extracted and standardized correctly. However, the description could not be mapped to any existing commodity name in the provided table, resulting in a lower confidence score."},{"original":"Annual Core Banking Application Licenses","normalized":"annual core banking application licenses","is_duplicate":false,"is_missing":false,"standardized_keywords":["annual","core","banking","application","licenses"],"commodity_name":"Unknown","confidence":67,"score_breakdown":{"missing_description_detector":"10/10","fuzzy_match_checker":"10/10","keyword_extraction":"10/10","standardization":"10/10","text_normalization":"10/10","consistency_check":"0/10","final_result":"17/30"},"total_score":67,"confidence_score":0.74,"reasoning":"The description 'Annual Core Banking Application Licenses' was normalized to 'annual core banking application licenses'. Keywords were accurately extracted and standardized. However, no matching commodity name was found in the table, leading to an 'Unknown' mapping."},{"original":"Laptop & Peripheral Procurement","normalized":"laptop and peripheral procurement","is_duplicate":false,"is_missing":false,"standardized_keywords":["laptop","peripheral","procurement"],"commodity_name":"Unknown","confidence":67,"score_breakdown":{"missing_description_detector":"10/10","fuzzy_match_checker":"10/10","keyword_extraction":"10/10","standardization":"10/10","text_normalization":"10/10","consistency_check":"0/10","final_result":"17/30"},"total_score":67,"confidence_score":0.74,"reasoning":"The description 'Laptop & Peripheral Procurement' was normalized to 'laptop and peripheral procurement'. All keywords were extracted and standardized correctly. However, it could not be mapped to any commodity name in the table, resulting in an 'Unknown' mapping."},{"original":"Core Banking System Support & Maintenance","normalized":"core banking system support and maintenance","is_duplicate":false,"is_missing":false,"standardized_keywords":["core","banking","system","support","maintenance"],"commodity_name":"Unknown","confidence":67,"score_breakdown":{"missing_description_detector":"10/10","fuzzy_match_checker":"10/10","keyword_extraction":"10/10","standardization":"10/10","text_normalization":"10/10","consistency_check":"0/10","final_result":"17/30"},"total_score":67,"confidence_score":0.74,"reasoning":"The description 'Core Banking System Support & Maintenance' was normalized to 'core banking system support and maintenance'. Keywords were accurately extracted and standardized. However, no matching commodity name was found in the table, leading to an 'Unknown' mapping."}],"summary":"All item descriptions were analyzed and normalized, but none could be mapped to a known commodity name, resulting in 'Unknown' mappings.","notes":"Unknown mapping found in all items due to lack of matching entries in the commodity mapping table.","action_items":"Verify if additional commodity categories are needed for IT-related services and products.","confidence_score":{"score":67,"reasoning":"All descriptions were present and informative, with no duplicates. Keywords were extracted and standardized effectively, but all items failed the consistency check due to lack of matching commodity names, resulting in 'Unknown' mappings.","score_breakdown":{"Missing Description Detector":{"score":"10/10","reason":"All descriptions were present and informative.","result":"pass"},"Fuzzy Match Checker":{"score":"10/10","reason":"No duplicates or near-duplicates detected among the descriptions.","result":"pass"},"Keyword Extraction":{"score":"10/10","reason":"Keywords were accurately extracted from all descriptions.","result":"pass"},"Standardization":{"score":"10/10","reason":"Standardized 4/4 items; applied consistent terminology for extracted keywords; examples include 'QA'→'qa', 'Core Banking'→'core banking', 'Laptop'→'laptop'.","result":"pass"},"Text Normalization":{"score":"10/10","reason":"Applied lowercasing and punctuation cleanup; examples include 'QA Automation & Regression Testing Services'→'qa automation and regression testing services', 'Annual Core Banking Application Licenses'→'annual core banking application licenses'.","result":"pass"},"Product–Description Consistency Check":{"score":"0/10","reason":"All items failed alignment due to lack of matching commodity names; examples include 'QA Automation & Regression Testing Services', 'Annual Core Banking Application Licenses'.","result":"fail"},"Final Result Evaluation":{"score":"17/30","reason":"All items were mapped to 'Unknown' due to lack of matching entries in the commodity mapping table.","result":"fail"}}},"line_items":[{"item":"QA Automation & Regression Testing Services","subtotal_valid":true,"expected_subtotal":6600.0,"rounding_issues":false,"discount_valid":true,"uom_conversion_valid":true,"notes":"Subtotal matches within tolerance. No discount or UoM conversion issues.","calculation_log":{"quantity":50.0,"unit_price":120.0,"discount_percent":0.0,"uom":"hrs","conversion_applied":false,"conversion_factor":1.0,"converted_quantity":50.0,"raw_subtotal_unrounded":"6000.0","discount_amount_unrounded":"0.0","tax_amount":"600.0","computed_subtotal_unrounded":"6600.0","computed_subtotal_rounded":6600.0,"difference":0.0,"tolerance":0.01,"equations":["converted_quantity × unit_price = raw_subtotal_unrounded","(raw_subtotal_unrounded − discount_amount_unrounded) + tax_amount = computed_subtotal_unrounded"],"reasoning_trace":[{"step":"Calculate raw subtotal","explanation":"Multiply quantity by unit price to get the raw subtotal.","calculation":"50.0 × 120.0 = 6000.0"},{"step":"Add tax","explanation":"Add the tax amount to the raw subtotal to get the computed subtotal.","calculation":"(6000.0 − 0.0) + 600.0 = 6600.0"}],"merged_reasoning_text":"Calculate raw subtotal: Multiply quantity by unit price to get the raw subtotal. (50.0 × 120.0 = 6000.0). Add tax: Add the tax amount to the raw subtotal to get the computed subtotal. ((6000.0 − 0.0) + 600.0 = 6600.0)."}},{"item":"Annual Core Banking Application Licenses","subtotal_valid":true,"expected_subtotal":4400.0,"rounding_issues":false,"discount_valid":true,"uom_conversion_valid":true,"notes":"Subtotal matches within tolerance. No discount or UoM conversion issues.","calculation_log":{"quantity":5.0,"unit_price":800.0,"discount_percent":0.0,"uom":"units","conversion_applied":false,"conversion_factor":1.0,"converted_quantity":5.0,"raw_subtotal_unrounded":"4000.0","discount_amount_unrounded":"0.0","tax_amount":"400.0","computed_subtotal_unrounded":"4400.0","computed_subtotal_rounded":4400.0,"difference":0.0,"tolerance":0.01,"equations":["converted_quantity × unit_price = raw_subtotal_unrounded","(raw_subtotal_unrounded − discount_amount_unrounded) + tax_amount = computed_subtotal_unrounded"],"reasoning_trace":[{"step":"Calculate raw subtotal","explanation":"Multiply quantity by unit price to get the raw subtotal.","calculation":"5.0 × 800.0 = 4000.0"},{"step":"Add tax","explanation":"Add the tax amount to the raw subtotal to get the computed subtotal.","calculation":"(4000.0 − 0.0) + 400.0 = 4400.0"}],"merged_reasoning_text":"Calculate raw subtotal: Multiply quantity by unit price to get the raw subtotal. (5.0 × 800.0 = 4000.0). Add tax: Add the tax amount to the raw subtotal to get the computed subtotal. ((4000.0 − 0.0) + 400.0 = 4400.0)."}},{"item":"Laptop & Peripheral Procurement","subtotal_valid":true,"expected_subtotal":12100.0,"rounding_issues":false,"discount_valid":true,"uom_conversion_valid":true,"notes":"Subtotal matches within tolerance. No discount or UoM conversion issues.","calculation_log":{"quantity":10.0,"unit_price":1100.0,"discount_percent":0.0,"uom":"units","conversion_applied":false,"conversion_factor":1.0,"converted_quantity":10.0,"raw_subtotal_unrounded":"11000.0","discount_amount_unrounded":"0.0","tax_amount":"1100.0","computed_subtotal_unrounded":"12100.0","computed_subtotal_rounded":12100.0,"difference":0.0,"tolerance":0.01,"equations":["converted_quantity × unit_price = raw_subtotal_unrounded","(raw_subtotal_unrounded − discount_amount_unrounded) + tax_amount = computed_subtotal_unrounded"],"reasoning_trace":[{"step":"Calculate raw subtotal","explanation":"Multiply quantity by unit price to get the raw subtotal.","calculation":"10.0 × 1100.0 = 11000.0"},{"step":"Add tax","explanation":"Add the tax amount to the raw subtotal to get the computed subtotal.","calculation":"(11000.0 − 0.0) + 1100.0 = 12100.0"}],"merged_reasoning_text":"Calculate raw subtotal: Multiply quantity by unit price to get the raw subtotal. (10.0 × 1100.0 = 11000.0). Add tax: Add the tax amount to the raw subtotal to get the computed subtotal. ((11000.0 − 0.0) + 1100.0 = 12100.0)."}},{"item":"Core Banking System Support & Maintenance","subtotal_valid":true,"expected_subtotal":3300.0,"rounding_issues":false,"discount_valid":true,"uom_conversion_valid":true,"notes":"Subtotal matches within tolerance. No discount or UoM conversion issues.","calculation_log":{"quantity":20.0,"unit_price":150.0,"discount_percent":0.0,"uom":"hrs","conversion_applied":false,"conversion_factor":1.0,"converted_quantity":20.0,"raw_subtotal_unrounded":"3000.0","discount_amount_unrounded":"0.0","tax_amount":"300.0","computed_subtotal_unrounded":"3300.0","computed_subtotal_rounded":3300.0,"difference":0.0,"tolerance":0.01,"equations":["converted_quantity × unit_price = raw_subtotal_unrounded","(raw_subtotal_unrounded − discount_amount_unrounded) + tax_amount = computed_subtotal_unrounded"],"reasoning_trace":[{"step":"Calculate raw subtotal","explanation":"Multiply quantity by unit price to get the raw subtotal.","calculation":"20.0 × 150.0 = 3000.0"},{"step":"Add tax","explanation":"Add the tax amount to the raw subtotal to get the computed subtotal.","calculation":"(3000.0 − 0.0) + 300.0 = 3300.0"}],"merged_reasoning_text":"Calculate raw subtotal: Multiply quantity by unit price to get the raw subtotal. (20.0 × 150.0 = 3000.0). Add tax: Add the tax amount to the raw subtotal to get the computed subtotal. ((3000.0 − 0.0) + 300.0 = 3300.0)."}}],"invoice_summary":{"invoice_total_valid":true,"expected_invoice_total":26400.0,"tax_percent":0.0,"aggregation_log":{"sum_of_computed_subtotals_unrounded":"26400.0","sum_of_computed_subtotals_rounded":26400.0,"tax_percent":0.0,"tax_amount_unrounded":"0.0","tax_amount_rounded":0.0,"expected_invoice_total":26400.0,"difference":0.0,"tolerance":0.01,"reasoning_trace":[{"step":"Aggregate line totals (tax-inclusive)","explanation":"Sum the tax-inclusive line totals to get the invoice total without recomputing tax.","calculation":"Σ(computed_subtotal_unrounded) then ROUND_HALF_UP to 2 decimals"}],"merged_reasoning_text":"Aggregate line totals (tax-inclusive): Sum the tax-inclusive line totals to get the invoice total without recomputing tax. (Σ(computed_subtotal_unrounded) then ROUND_HALF_UP to 2 decimals)."}},"invoice":{"inv_number":"CTL-125-10104","inv_description":"Tax Invoice","currency_code":"USD","sub_total":24000.0,"discount_rate":0.0,"discount_amount":0.0,"tax_rate":0.1,"tax_amount":2400.0,"total_amount":26400.0,"line_item":[{"item":"QA Automation & Regression Testing Services","description":"qa automation and regression testing services","code":null,"quantity":50,"unit_price":120.0,"uom":"hrs","line_amount":6000.0,"discount_rate":0.0,"discount_amount":0.0,"is_tax_exclusive":false,"tax_type":"GST","tax_rate":0.1,"tax_code":"AAPL","tax_amount":600.0,"total_amount":6600.0},{"item":"Annual Core Banking Application Licenses","description":"annual core banking application licenses","code":null,"quantity":5,"unit_price":800.0,"uom":"units","line_amount":4000.0,"discount_rate":0.0,"discount_amount":0.0,"is_tax_exclusive":false,"tax_type":"GST","tax_rate":0.1,"tax_code":"AAPL","tax_amount":400.0,"total_amount":4400.0},{"item":"Laptop & Peripheral Procurement","description":"laptop and peripheral procurement","code":null,"quantity":10,"unit_price":1100.0,"uom":"units","line_amount":11000.0,"discount_rate":0.0,"discount_amount":0.0,"is_tax_exclusive":false,"tax_type":"GST","tax_rate":0.1,"tax_code":"AAPL","tax_amount":1100.0,"total_amount":12100.0},{"item":"Core Banking System Support & Maintenance","description":"core banking system support and maintenance","code":null,"quantity":20,"unit_price":150.0,"uom":"hrs","line_amount":3000.0,"discount_rate":0.0,"discount_amount":0.0,"is_tax_exclusive":false,"tax_type":"GST","tax_rate":0.1,"tax_code":"AAPL","tax_amount":300.0,"total_amount":3300.0}]}},"note":"Validation successful with consistent calculations, but issues found in commodity mapping and unmatched invoice records.","augmented_intelligence":"The recent tasks involved a comprehensive analysis and validation process. **All item descriptions** were thoroughly analyzed and normalized, yet they could not be mapped to any known commodity names, leading to **'Unknown' mappings**. The **invoice validation** was successfully completed with all methods passing, achieving a **total score of 100**. Additionally, the **tax calculations** were verified, confirming that all line items comply with **GST rules** and are accurately calculated. Furthermore, no **duplicate invoices** were detected, as there were no significant similarities in supplier identity, invoice numbers, or line items.","action_items":["Verify if additional commodity categories are needed for IT-related services and products."],"errors":null,"execution_time_ms":75617.73204803467,"timestamp":"2025-11-12T03:28:25.227262","references":["invoice.line_items"],"skills_failed":[],"skills_executed":["skill_description_validation","skill_math_numeric_accuracy","skill_tax_compliance_validation","skill_advanced_duplicate_detection"],"skills_succeeded":["skill_description_validation","skill_math_numeric_accuracy","skill_tax_compliance_validation","skill_advanced_duplicate_detection"],"skills_skipped":[],"agent_name":"GL Clerk","governance_score":4,"email_task_id":null,"validation_checkpoints":21,"policy_controllers":14}}

{"event_id":"1d01b7e4-236e-4585-b44f-219ec9cccd7b","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-12T03:28:47.245921","source":"event_bus","schema_version":"v2","trace":{"trace_id":"51e623be-279e-4158-8bda-7884a570cfc2","span_id":"ea744af7-0ee8-4c3b-ba34-30f563079b7f","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251112-032635-703455","sk_run_id":"sk_32ae9c23-2250-47a7-9b71-3db9d232c1c7","sk_name":"DateValidationSkill","sk_id":"skill_business_date_validation","sk_group_id":"invoice_timeline_validation","success":true,"source":"AI_AGENT","confidence_score":100.0,"augmented_intelligence":"All invoice validations passed successfully, with no contract dates provided, defaulting contract-related checks to true.","output":{"date_objects":[{"id":"1","name":"Invoice Created","date":"2025-11-01"},{"id":"2","name":"Invoice Received","date":"2025-11-12"},{"id":"3","name":"Invoice Due","date":"2025-11-30"},{"id":"4","name":"Payment","date":null}]},"errors":null,"note":"Contract dates are not provided, so contract-related validations default to true.","reasons":{"skill_name":"DateValidationSkill","description":"All validations passed successfully, with no contract dates provided, defaulting contract-related checks to true.","has_markdown":false,"description_md":null,"score":100,"aggregate_score":100,"max_score":100,"score_breakdown":[{"name":"Invoice Date Standardization","score":15,"max_score":15,"reason":"The invoice date field was parsed successfully in ISO format (2025-11-01), confirming correct date formatting and system recognition. No ambiguity or malformed patterns were found. This ensures accurate computation in downstream validations.","result":"pass"},{"name":"Invoice Dated Before Contract Effective Date","score":5,"max_score":5,"reason":"No contract start date was provided, so the validation defaults to true, assuming no violation of contract start rules.","result":"pass"},{"name":"Invoice Dated After Contract Expiry Date","score":5,"max_score":5,"reason":"No contract end date was provided, so the validation defaults to true, assuming no violation of contract end rules.","result":"pass"},{"name":"Contract Payment Term Lookup","score":5,"max_score":5,"reason":"The due date (2025-11-30) is within the standard 0–90-day policy window from the invoice date (2025-11-01), confirming compliance with payment terms.","result":"pass"},{"name":"Due Date Calculator","score":5,"max_score":5,"reason":"The due date (2025-11-30) is 29 days after the invoice date (2025-11-01), which is within the standard 0–90-day policy window.","result":"pass"},{"name":"Due Date Standardization","score":5,"max_score":5,"reason":"The due date field was parsed successfully in ISO format (2025-11-30), confirming correct date formatting and system recognition.","result":"pass"},{"name":"Due Date validation","score":30,"max_score":30,"reason":"The due date (2025-11-30) is 29 days after the invoice date (2025-11-01), which is within the standard 0–90-day policy window. Additionally, the due date is 18 days after the current date (2025-11-12), indicating it has not yet passed. Both conditions are satisfied, marking due_date_valid as true.","result":"pass"},{"name":"Future Invoice Date Validation","score":10,"max_score":10,"reason":"The invoice date (2025-11-01) is before the current date (2025-11-12), confirming it is not a future date. This ensures compliance with revenue recognition policies.","result":"pass"},{"name":"Fiscal Period Alignment Validator","score":10,"max_score":10,"reason":"The invoice date (2025-11-01) falls within November, which corresponds to Fiscal Quarter Q4 (Oct–Dec). Fiscal alignment validation passed, ensuring accurate reporting under the Q4 ledger period.","result":"pass"},{"name":"Invoice Submitted Before PO Approval","score":10,"max_score":10,"reason":"No PO approval date was provided, so the validation defaults to true, assuming no violation of PO approval rules.","result":"pass"}]},"action_items":null,"metadata":{"model":"gpt-4o","timestamp":"2025-11-12T03:28:47.232261","invoice_number":"CTL-125-10104","vendor":"Central Tech Labs Pty Ltd"},"execution_time_ms":22004.270792007446,"timestamp":"2025-11-12T03:28:47.232298","governance_score":1,"email_task_id":null,"validation_checkpoints":10,"policy_controllers":4}}

{"event_id":"26f81f7e-d16e-4202-8d17-cb05e7404eac","event_type":"SKILL_GROUP","conversation_id":null,"timestamp":"2025-11-12T03:28:51.216275","source":"event_bus","schema_version":"v2","trace":{"trace_id":"71eb818a-2897-4810-b57f-b0514ee2e9dc","span_id":"cf1e0a53-def6-4f59-84fb-8ceaf840bbe4","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251112-032635-703455","step_id":"validation","step_name":"Invoice Validation","sk_group_run_id":"skg_074e463a-e0ad-475f-98a0-0dc4e1c2ea63","sk_group_id":"invoice_timeline_validation","sk_group_name":"TimelineValdation","success":true,"source":"AI AGENT","confidence_score":100.0,"output":{"date_objects":[{"id":"1","name":"Invoice Created","date":"2025-11-01"},{"id":"2","name":"Invoice Received","date":"2025-11-12"},{"id":"3","name":"Invoice Due","date":"2025-11-30"},{"id":"4","name":"Payment","date":null}]},"note":"Contract-related validations default to true due to missing contract dates.","augmented_intelligence":"All **invoice validations** were completed **successfully**. Due to the absence of **contract dates**, the system defaulted **contract-related checks** to **true**.","action_items":[],"errors":null,"execution_time_ms":25834.770441055298,"timestamp":"2025-11-12T03:28:51.062556","references":[],"skills_failed":[],"skills_executed":["skill_business_date_validation"],"skills_succeeded":["skill_business_date_validation"],"skills_skipped":[],"agent_name":"AP Analyst","governance_score":1,"email_task_id":null,"validation_checkpoints":10,"policy_controllers":4}}

{"event_id":"087245e6-0e5e-4f9a-b1e4-4e1fd60f003c","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-12T03:29:01.145862","source":"event_bus","schema_version":"v2","trace":{"trace_id":"1e0e1e9a-ad50-40af-81fa-f417e7f0f27a","span_id":"8d974d3f-1ae2-43ef-adb5-74ea17be0b46","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251112-032635-703455","sk_run_id":"sk_c7f430b0-e74b-4f88-a27f-1e7ee1137269","sk_name":"TwoWayMatchingSkill","sk_id":"skill_two_way_matching","sk_group_id":"invoice_matching","success":true,"source":"AI_AGENT","confidence_score":100.0,"augmented_intelligence":"All invoices and POs validated successfully with perfect confidence; no discrepancies observed.","output":{"results":[{"invoice_id":"CTL-125-10104","po_id":"M_AU01_AU_BD_CTL_0015","po_lookup_valid":true,"line_item_match_valid":true,"quantity_valid":true,"unit_price_valid":true,"date_consistency_valid":true,"completeness_valid":true,"legal_name_match":true,"vendor_po_relationship_valid":true,"conditional_block":"Maiden Matching","partial_po_match_result":true,"partial_po_status_valid":true,"total_score":100,"confidence_score":1.0,"reasoning":"All validations passed successfully with no discrepancies noted between the invoice and PO data."}],"notes":"All validations were successful, indicating a perfect match between the invoice and PO data.","action_items":null,"confidence_score":{"score":100,"reasoning":"Perfect 2-way match performance across all validation criteria.","score_breakdown":{"PO Lookup":{"score":"20/20","reason":"The invoice references PO number 'M_AU01_AU_BD_CTL_0015', which exactly matches the PO record in the system. This confirms that the invoice is correctly linked to a valid purchase order and can proceed to further validation steps.","result":"pass"},"Line Item Matcher":{"score":"10/10","reason":"All invoice line items semantically matched with PO line items. For example, 'QA Automation & Regression Testing Services' on the invoice matches 'Banking Division (BD) | IT & Systems | Software Development | QA Testing and Automation Services' on the PO. (matched: 4, mismatched: 0, unmatched: 0)","result":"pass"},"Quantity Validator":{"score":"10/10","reason":"Invoice quantities do not exceed PO quantities. For example, 'QA Automation & Regression Testing Services' has a quantity of 50 on both the invoice and PO, indicating compliance with the ordered quantity.","result":"pass"},"Unit Price Validator":{"score":"10/10","reason":"Invoice unit prices match PO unit prices exactly. For instance, 'QA Automation & Regression Testing Services' is priced at AUD 120.00 per hour on both the invoice and PO, showing no variance.","result":"pass"},"Date Consistency Validator":{"score":"10/10","reason":"The invoice date of 2025-11-01 is not earlier than the PO issue date of 2025-10-01, ensuring chronological consistency.","result":"pass"},"Matching Completeness Validator":{"score":"10/10","reason":"All invoice lines are matched to corresponding PO lines, ensuring complete reconciliation. (matched: 4, mismatched: 0, unmatched: 0)","result":"pass"},"Legal Name Cross Checker":{"score":"5/5","reason":"Vendor names match exactly between the invoice ('Central Tech Labs Pty Ltd') and the PO ('Central Tech Labs Pty Ltd'), confirming vendor identity consistency.","result":"pass"},"Vendor–PO Relationship Verifier":{"score":"5/5","reason":"The vendor 'Central Tech Labs Pty Ltd' is authorized for the PO 'M_AU01_AU_BD_CTL_0015', confirming a valid vendor–PO relationship.","result":"pass"}}},"summary":"All invoices and POs validated successfully with perfect confidence; no discrepancies observed."},"errors":null,"note":"All validations were successful, indicating a perfect match between the invoice and PO data.","reasons":{"skill_name":"TwoWayMatchingSkill","description":"Perfect 2-way match performance across all validation criteria.","has_markdown":false,"description_md":null,"score":100,"aggregate_score":80,"max_score":100,"score_breakdown":[{"name":"PO Lookup","score":20,"max_score":20,"reason":"The invoice references PO number 'M_AU01_AU_BD_CTL_0015', which exactly matches the PO record in the system. This confirms that the invoice is correctly linked to a valid purchase order and can proceed to further validation steps.","result":"pass"},{"name":"Line Item Matcher","score":10,"max_score":10,"reason":"All invoice line items semantically matched with PO line items. For example, 'QA Automation & Regression Testing Services' on the invoice matches 'Banking Division (BD) | IT & Systems | Software Development | QA Testing and Automation Services' on the PO. (matched: 4, mismatched: 0, unmatched: 0)","result":"pass"},{"name":"Quantity Validator","score":10,"max_score":10,"reason":"Invoice quantities do not exceed PO quantities. For example, 'QA Automation & Regression Testing Services' has a quantity of 50 on both the invoice and PO, indicating compliance with the ordered quantity.","result":"pass"},{"name":"Unit Price Validator","score":10,"max_score":10,"reason":"Invoice unit prices match PO unit prices exactly. For instance, 'QA Automation & Regression Testing Services' is priced at AUD 120.00 per hour on both the invoice and PO, showing no variance.","result":"pass"},{"name":"Date Consistency Validator","score":10,"max_score":10,"reason":"The invoice date of 2025-11-01 is not earlier than the PO issue date of 2025-10-01, ensuring chronological consistency.","result":"pass"},{"name":"Matching Completeness Validator","score":10,"max_score":10,"reason":"All invoice lines are matched to corresponding PO lines, ensuring complete reconciliation. (matched: 4, mismatched: 0, unmatched: 0)","result":"pass"},{"name":"Legal Name Cross Checker","score":5,"max_score":5,"reason":"Vendor names match exactly between the invoice ('Central Tech Labs Pty Ltd') and the PO ('Central Tech Labs Pty Ltd'), confirming vendor identity consistency.","result":"pass"},{"name":"Vendor–PO Relationship Verifier","score":5,"max_score":5,"reason":"The vendor 'Central Tech Labs Pty Ltd' is authorized for the PO 'M_AU01_AU_BD_CTL_0015', confirming a valid vendor–PO relationship.","result":"pass"}]},"action_items":null,"metadata":{"model":"gpt-4o","timestamp":"2025-11-12T03:29:01.132172","invoice_number":"CTL-125-10104","vendor":"Central Tech Labs Pty Ltd","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da"},"execution_time_ms":10069.005489349365,"timestamp":"2025-11-12T03:29:01.132209","governance_score":1,"email_task_id":null,"validation_checkpoints":8,"policy_controllers":5}}

{"event_id":"dcb8ad1b-3793-4862-a28d-128e24bf9fa5","event_type":"SKILL_GROUP","conversation_id":null,"timestamp":"2025-11-12T03:29:06.825380","source":"event_bus","schema_version":"v2","trace":{"trace_id":"92b6c1ed-11e5-4c1c-b2c9-0bf205c0d802","span_id":"95a3911b-eac2-4ee8-a169-e85b523fb256","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251112-032635-703455","step_id":"validation","step_name":"Invoice Validation","sk_group_run_id":"skg_f75cd3c3-f43f-4377-b8b6-1bf855377572","sk_group_id":"invoice_matching","sk_group_name":"InvoiceMatching","success":true,"source":"AI AGENT","confidence_score":100.0,"output":{"results":[{"invoice_id":"CTL-125-10104","po_id":"M_AU01_AU_BD_CTL_0015","po_lookup_valid":true,"line_item_match_valid":true,"quantity_valid":true,"unit_price_valid":true,"date_consistency_valid":true,"completeness_valid":true,"legal_name_match":true,"vendor_po_relationship_valid":true,"conditional_block":"Maiden Matching","partial_po_match_result":true,"partial_po_status_valid":true,"total_score":100,"confidence_score":1.0,"reasoning":"All validations passed successfully with no discrepancies noted between the invoice and PO data."}],"notes":"All validations were successful, indicating a perfect match between the invoice and PO data.","action_items":null,"confidence_score":{"score":100,"reasoning":"Perfect 2-way match performance across all validation criteria.","score_breakdown":{"PO Lookup":{"score":"20/20","reason":"The invoice references PO number 'M_AU01_AU_BD_CTL_0015', which exactly matches the PO record in the system. This confirms that the invoice is correctly linked to a valid purchase order and can proceed to further validation steps.","result":"pass"},"Line Item Matcher":{"score":"10/10","reason":"All invoice line items semantically matched with PO line items. For example, 'QA Automation & Regression Testing Services' on the invoice matches 'Banking Division (BD) | IT & Systems | Software Development | QA Testing and Automation Services' on the PO. (matched: 4, mismatched: 0, unmatched: 0)","result":"pass"},"Quantity Validator":{"score":"10/10","reason":"Invoice quantities do not exceed PO quantities. For example, 'QA Automation & Regression Testing Services' has a quantity of 50 on both the invoice and PO, indicating compliance with the ordered quantity.","result":"pass"},"Unit Price Validator":{"score":"10/10","reason":"Invoice unit prices match PO unit prices exactly. For instance, 'QA Automation & Regression Testing Services' is priced at AUD 120.00 per hour on both the invoice and PO, showing no variance.","result":"pass"},"Date Consistency Validator":{"score":"10/10","reason":"The invoice date of 2025-11-01 is not earlier than the PO issue date of 2025-10-01, ensuring chronological consistency.","result":"pass"},"Matching Completeness Validator":{"score":"10/10","reason":"All invoice lines are matched to corresponding PO lines, ensuring complete reconciliation. (matched: 4, mismatched: 0, unmatched: 0)","result":"pass"},"Legal Name Cross Checker":{"score":"5/5","reason":"Vendor names match exactly between the invoice ('Central Tech Labs Pty Ltd') and the PO ('Central Tech Labs Pty Ltd'), confirming vendor identity consistency.","result":"pass"},"Vendor–PO Relationship Verifier":{"score":"5/5","reason":"The vendor 'Central Tech Labs Pty Ltd' is authorized for the PO 'M_AU01_AU_BD_CTL_0015', confirming a valid vendor–PO relationship.","result":"pass"}}},"summary":"All invoices and POs validated successfully with perfect confidence; no discrepancies observed."},"note":"All validations were successful, confirming a perfect match between the invoice and PO data.","augmented_intelligence":"All **invoices** and **POs** were validated successfully with **perfect confidence**, and no **discrepancies** were observed.","action_items":[],"errors":null,"execution_time_ms":13249.274492263794,"timestamp":"2025-11-12T03:29:04.312195","references":["invoice.line_items"],"skills_failed":[],"skills_executed":["skill_two_way_matching"],"skills_succeeded":["skill_two_way_matching"],"skills_skipped":["skill_non_po"],"agent_name":"AP Analyst","governance_score":1,"email_task_id":null,"validation_checkpoints":8,"policy_controllers":5}}

{"event_id":"56b655f4-624b-416c-a55f-fedaff4f7e1d","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-12T03:29:33.716859","source":"event_bus","schema_version":"v2","trace":{"trace_id":"4f0b9bc6-c7ac-42ad-b401-8ef2c532fe9a","span_id":"09f06acf-f74f-4869-9caa-6a39ed325ae3","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251112-032635-703455","sk_run_id":"sk_1e9c3682-ac56-4ff6-8e10-bb58f0247085","sk_name":"GlCodingSkill","sk_id":"skill_gl_coding","sk_group_id":"accounting_classification","success":true,"source":"AI_AGENT","confidence_score":100.0,"augmented_intelligence":"The GL coding and accounting mapping for the invoice line items were successfully completed, adhering to company policies and ensuring accurate financial reporting.","output":{"items":[{"item_description":"qa automation and regression testing services","alternatives":[{"account_name":"General Expenses","account_code":"429","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 429"},{"account_name":"Office Expenses","account_code":"453","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 453"},{"account_name":"Wages and Salaries","account_code":"477","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 477"},{"account_name":"Subscriptions","account_code":"485","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 485"}]},{"item_description":"annual core banking application licenses","alternatives":[{"account_name":"General Expenses","account_code":"429","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 429"},{"account_name":"Office Expenses","account_code":"453","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 453"},{"account_name":"Consulting & Accounting","account_code":"412","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 412"},{"account_name":"Wages and Salaries","account_code":"477","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 477"}]},{"item_description":"laptop and peripheral procurement","alternatives":[{"account_name":"Office Equipment","account_code":"710","account_class":"ASSET","org_path":"D_11_AU_CC_PM / 710"},{"account_name":"General Expenses","account_code":"429","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 429"},{"account_name":"Office Expenses","account_code":"453","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 453"},{"account_name":"Consulting & Accounting","account_code":"412","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 412"}]},{"item_description":"core banking system support and maintenance","alternatives":[{"account_name":"Consulting & Accounting","account_code":"412","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 412"},{"account_name":"General Expenses","account_code":"429","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 429"},{"account_name":"Office Expenses","account_code":"453","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 453"},{"account_name":"Wages and Salaries","account_code":"477","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 477"}]}]},"errors":null,"note":"Ensure all mappings adhere to company policies and guidelines.","reasons":{"skill_name":"GlCodingSkill","description":"Selected accounts align with the nature of the services and goods provided, adhering to company policies and ensuring accurate financial reporting. Identified accounting string, \n\n1. qa automation and regression testing services - Macquarie Group / Business Division / D_11_AU_CC_PM / 412, \n\n\n\n2. annual core banking application licenses - Macquarie Group / Business Division / D_11_AU_CC_PM / 485, \n\n\n\n3. laptop and peripheral procurement - Macquarie Group / Business Division / D_11_AU_CC_PM / 720, \n\n\n\n4. core banking system support and maintenance - Macquarie Group / Business Division / D_11_AU_CC_PM / 473, \n\n","has_markdown":false,"description_md":null,"score":100,"aggregate_score":100,"max_score":100,"score_breakdown":[{"name":"CAO Lookup Validator","score":10,"max_score":10,"reason":"CoA was provided and usable.","result":"pass"},{"name":"Dr Cr Orientation","score":20,"max_score":20,"reason":"Dr/Cr policy for 'Asset' and 'Expense' was available and did not conflict with the final mapping.","result":"pass"},{"name":"Knowledge Based Mapping","score":20,"max_score":20,"reason":"Commodity classification was not applicable, but mapping adhered to company policies.","result":"pass"},{"name":"Intelligent Account Mapper","score":50,"max_score":50,"reason":"Mapping is accurate and adheres to the dr_cr_policy with no conflicts. Score based on a perfect, accurate, no-conflict match (50 points) + full matching cycle completed (5 points).","result":"pass"}]},"action_items":null,"metadata":{},"execution_time_ms":29171.470642089844,"timestamp":"2025-11-12T03:29:33.484298","governance_score":1,"email_task_id":null,"validation_checkpoints":4,"policy_controllers":4}}

{"event_id":"14685065-1a5a-4dde-8601-21912299bddb","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-12T03:29:39.776897","source":"event_bus","schema_version":"v2","trace":{"trace_id":"a058ef34-c750-408d-b335-03c5eda32a74","span_id":"0c01301d-e934-44a8-84c6-fff9995da304","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251112-032635-703455","sk_run_id":"sk_6330ca4b-a1bb-4191-aa2c-8700793733e3","sk_name":"HistoricalPatternMatchingSkill","sk_id":"skill_historical_pattern_matching","sk_group_id":"accounting_classification","success":true,"source":"AI_AGENT","confidence_score":0.0,"augmented_intelligence":"Duplicate invoice detected, no pattern analysis required.","output":{},"errors":null,"note":"Invoice is an exact duplicate of a previously saved invoice.","reasons":{"skill_name":"HistoricalPatternMatchingSkill","description":"Exact duplicate detected, no further pattern analysis applicable.","has_markdown":false,"description_md":null,"score":0,"aggregate_score":0,"max_score":0,"score_breakdown":[{"name":"periodic_invoice_pattern_detection","score":0,"max_score":30,"reason":"Duplicate invoice, pattern detection not applicable","result":"fail"},{"name":"item_fingerprint_detection","score":0,"max_score":20,"reason":"Duplicate invoice, item fingerprint detection not applicable","result":"fail"},{"name":"identity_fields_fuzzy_match","score":0,"max_score":25,"reason":"Duplicate invoice, identity fields match not applicable","result":"fail"},{"name":"line_item_similarity","score":0,"max_score":25,"reason":"Duplicate invoice, line item similarity not applicable","result":"fail"}]},"action_items":"Investigate potential duplicate entry. Verify if invoice has already been processed.","metadata":{},"execution_time_ms":6278.412103652954,"timestamp":"2025-11-12T03:29:39.762687","governance_score":1,"email_task_id":null,"validation_checkpoints":4,"policy_controllers":4}}

{"event_id":"ada89621-a1a2-4758-b356-1d0783edef00","event_type":"SKILL_GROUP","conversation_id":null,"timestamp":"2025-11-12T03:30:20.060806","source":"event_bus","schema_version":"v2","trace":{"trace_id":"3043c58f-46d7-4d58-919b-4d104da52b81","span_id":"9a62864f-49e1-4879-ab8b-1288ad49610f","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251112-032635-703455","step_id":"validation","step_name":"Invoice Validation","sk_group_run_id":"skg_87b6dac5-78e9-4a9b-946a-03b31e842caa","sk_group_id":"accounting_classification","sk_group_name":"AccountingClassification","success":true,"source":"AI AGENT","confidence_score":50.0,"output":{"items":[{"item_description":"qa automation and regression testing services","alternatives":[{"account_name":"General Expenses","account_code":"429","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 429"},{"account_name":"Office Expenses","account_code":"453","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 453"},{"account_name":"Wages and Salaries","account_code":"477","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 477"},{"account_name":"Subscriptions","account_code":"485","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 485"}]},{"item_description":"annual core banking application licenses","alternatives":[{"account_name":"General Expenses","account_code":"429","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 429"},{"account_name":"Office Expenses","account_code":"453","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 453"},{"account_name":"Consulting & Accounting","account_code":"412","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 412"},{"account_name":"Wages and Salaries","account_code":"477","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 477"}]},{"item_description":"laptop and peripheral procurement","alternatives":[{"account_name":"Office Equipment","account_code":"710","account_class":"ASSET","org_path":"D_11_AU_CC_PM / 710"},{"account_name":"General Expenses","account_code":"429","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 429"},{"account_name":"Office Expenses","account_code":"453","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 453"},{"account_name":"Consulting & Accounting","account_code":"412","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 412"}]},{"item_description":"core banking system support and maintenance","alternatives":[{"account_name":"Consulting & Accounting","account_code":"412","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 412"},{"account_name":"General Expenses","account_code":"429","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 429"},{"account_name":"Office Expenses","account_code":"453","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 453"},{"account_name":"Wages and Salaries","account_code":"477","account_class":"EXPENSE","org_path":"D_11_AU_CC_PM / 477"}]}]},"note":"Ensure compliance with company policies and avoid duplicate invoices.","augmented_intelligence":"The tasks executed involved **successful completion of GL coding and accounting mapping** for invoice line items, ensuring **adherence to company policies** and **accurate financial reporting**. Additionally, a **duplicate invoice was detected**, with no further pattern analysis required.","action_items":["Investigate potential duplicate entry. Verify if invoice has already been processed."],"errors":null,"execution_time_ms":39932.3365688324,"timestamp":"2025-11-12T03:29:44.244997","references":["invoice.line_items"],"skills_failed":[],"skills_executed":["skill_gl_coding","skill_historical_pattern_matching"],"skills_succeeded":["skill_gl_coding","skill_historical_pattern_matching"],"skills_skipped":[],"agent_name":"GL Clerk","governance_score":2,"email_task_id":null,"validation_checkpoints":8,"policy_controllers":8}}

{"event_id":"13de7265-dbc3-4e75-b51c-fe46ea748f03","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-12T03:30:20.060964","source":"event_bus","schema_version":"v2","trace":{"trace_id":"8f9aba7c-27e9-45fa-81d0-1b82582d9ed4","span_id":"42178e5f-1ec4-4358-b492-3c1a584f1450","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251112-032635-703455","sk_run_id":"sk_c786cee5-7636-4c80-b579-704b5b3b21cf","sk_name":"Environmental & Social Impact Analysis","sk_id":"skill_esg_check_one","sk_group_id":"esg_compliance_validation","success":true,"source":"AI_AGENT","confidence_score":75.0,"augmented_intelligence":"The procurement data reveals varying levels of Environmental and Social (E/S) risks. The most significant E/S risks are associated with the 'Laptop & Peripheral Procurement' due to the well-documented environmental impacts of electronics manufacturing and high social risks, including potential for modern slavery, in their complex global supply chains. The labor-intensive IT services ('QA Automation & Regression Testing Services', 'Core Banking System Support & Maintenance') present moderate social risks related to labor standards and working conditions. The purchase of software licenses appears largely neutral from an immediate E/S perspective.","output":{"line_item_analysis":[{"item_description":"50.0 hrs QA Automation & Regression Testing Services - qa automation and regression testing services","potential_esg_factor":"Social","risk_or_indicator_level":"Medium","justification":"This is a labor-intensive service, requiring skilled personnel. Social risks primarily relate to fair labor practices, working conditions, and potential for subcontracting to regions where labor standards may be lower, which can elevate social risks for the procuring entity."},{"item_description":"5.0 units Annual Core Banking Application Licenses - annual core banking application licenses","potential_esg_factor":"Neutral","risk_or_indicator_level":"Undetermined","justification":"The purchase of software licenses primarily relates to intellectual property and operational functionality. Direct environmental or social impacts from the license itself are minimal or indirect at the point of procurement. Any E/S factors would be embedded in the software development process or data center operations, not the license purchase."},{"item_description":"10.0 units Laptop & Peripheral Procurement - laptop and peripheral procurement","potential_esg_factor":"Environmental & Social","risk_or_indicator_level":"High","justification":"The manufacturing of electronics (laptops and peripherals) is highly resource-intensive (minerals, energy) and associated with significant environmental impacts (e-waste, carbon footprint). Socially, the electronics supply chain is widely recognized for high risks of labor exploitation, unsafe working conditions, and potential for modern slavery (including forced and child labor) in raw material extraction and component assembly stages."},{"item_description":"20.0 hrs Core Banking System Support & Maintenance - core banking system support and maintenance","potential_esg_factor":"Social","risk_or_indicator_level":"Medium","justification":"Similar to other IT services, this is a labor-intensive activity. Social risks are associated with fair labor practices, working conditions, and the potential for subcontracting to entities or regions with less stringent labor oversight, which could impact worker welfare."}]},"errors":null,"note":"The analysis, based solely on invoice line items, suggests a moderate overall ESG risk profile for this supplier. While software licenses are largely neutral, the procurement of physical electronics (laptops) carries inherent high environmental and social risks, particularly concerning labor practices and potential for modern slavery in their manufacturing supply chains. The labor-intensive IT services also present social risks related to labor standards. The supplier name 'Central Tech Labs Pty Ltd' (Pty Ltd often indicates an Australian entity) *might* suggest local provision of services, which could mitigate some direct modern slavery risk compared to overseas outsourcing; however, this does not eliminate risks associated with their own upstream supply chains or subcontracting. Further due diligence is essential to validate these inferences.","reasons":{"skill_name":"Environmental & Social Impact Analysis","description":"The confidence score reflects the ability to infer ESG-relevant signals directly from the provided invoice line item descriptions. While items like 'Laptop & Peripheral Procurement' offer clear and high-risk signals, the service-based items provide moderate, more general social indicators. The 'Annual Core Banking Application Licenses' item is largely neutral, limiting comprehensive ESG inference from this specific data set.","has_markdown":false,"description_md":null,"score":75,"aggregate_score":75,"max_score":75,"score_breakdown":[{"name":"Data Completeness","score":20,"max_score":30,"reason":"Each line item contains sufficient description and quantity data to initiate an ESG context. However, specific details like country of origin, certifications, or manufacturing processes, which would significantly enhance ESG analysis, are absent.","result":"partial"},{"name":"Clarity of ESG Indicators","score":25,"max_score":35,"reason":"The 'Laptop & Peripheral Procurement' item provides clear, high-risk ESG indicators, especially regarding modern slavery. The service-based items offer moderate clarity on labor practice risks. The software license item, however, yields minimal direct ESG indicators, contributing to partial clarity overall.","result":"partial"},{"name":"Analytical Consistency","score":30,"max_score":35,"reason":"The ESG reasoning, categorization, and application of rules (including the nuanced approach to modern slavery inference) were consistently applied across all line items, adhering to the specified methodology and constraints.","result":"pass"}]},"action_items":null,"metadata":{},"execution_time_ms":18414.589643478394,"timestamp":"2025-11-12T03:30:02.660368Z","governance_score":1,"email_task_id":null,"validation_checkpoints":1,"policy_controllers":2}}

{"event_id":"28d52479-6478-4da1-89ed-800a140b2039","event_type":"SKILL","conversation_id":null,"timestamp":"2025-11-12T03:30:20.061018","source":"event_bus","schema_version":"v2","trace":{"trace_id":"724d6582-e17a-46f1-8f00-91fdfe2dc13b","span_id":"e22e9106-9b95-468c-8255-d3953b5a3d1d","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251112-032635-703455","sk_run_id":"sk_79b1c002-a838-4b02-a999-6111383df370","sk_name":"Carbon Emission Analysis","sk_id":"skill_esg_check_two","sk_group_id":"esg_compliance_validation","success":true,"source":"AI_AGENT","confidence_score":70.0,"augmented_intelligence":"The procurement activities with Central Tech Labs Pty Ltd primarily consist of IT services and hardware. All identified line items fall under Scope 3 Category 1 (Purchased Goods and Services). The most significant potential emission intensity is associated with 'Laptop & Peripheral Procurement' due to high embodied emissions in electronics manufacturing. IT services and software licenses generally present lower to medium intensity, primarily driven by the energy consumption of underlying IT infrastructure and associated operational activities.","output":{"line_item_analysis":[{"item_description":"50.0 hrs QA Automation & Regression Testing Services - qa automation and regression testing services","scope_3_category":"Category 1 - Purchased Goods and Services","emission_intensity":"Medium","data_quality":"Moderate","justification":"This is a purchased service. Emissions primarily arise from the energy consumption of data centers, office facilities, and employee commuting/business travel associated with providing these services. The quantity (hours) is clear, but details on the service provider's operational energy mix or specific travel requirements are absent, leading to a 'Medium' intensity inference based on typical IT service operations."},{"item_description":"5.0 units Annual Core Banking Application Licenses - annual core banking application licenses","scope_3_category":"Category 1 - Purchased Goods and Services","emission_intensity":"Low","data_quality":"Moderate","justification":"This represents an annual software license, which is an intangible good/service. Direct emissions from the license itself are negligible. Associated emissions stem from the software's development, maintenance, and the energy consumption of servers hosting the application (if cloud-based) or the end-user's hardware. Given the nature of a license, direct intensity is considered 'Low'. The 'units' are specified, but the exact definition of a 'unit' (e.g., user, instance) and the operational footprint of the software are not detailed."},{"item_description":"10.0 units Laptop & Peripheral Procurement - laptop and peripheral procurement","scope_3_category":"Category 1 - Purchased Goods and Services","emission_intensity":"High","data_quality":"Moderate","justification":"This involves the procurement of physical electronic goods. Laptops and peripherals have significant embodied emissions from raw material extraction, manufacturing, assembly, and initial transportation within their supply chain. This makes it a 'High' intensity category. The quantity (units) is clear, but specific product models, materials used, and manufacturing locations are not provided, which would allow for more precise emission factor application."},{"item_description":"20.0 hrs Core Banking System Support & Maintenance - core banking system support and maintenance","scope_3_category":"Category 1 - Purchased Goods and Services","emission_intensity":"Medium","data_quality":"Moderate","justification":"This is a purchased IT service, similar to QA testing. Emissions are primarily linked to the operational energy consumption of IT infrastructure, office facilities, and potential employee travel for support activities. The quantity (hours) is provided, but specific details about the service provider's operational footprint or travel patterns are missing, leading to a 'Medium' intensity inference."}]},"errors":null,"note":"The organization's procurement from Central Tech Labs Pty Ltd demonstrates a clear exposure to Scope 3 Category 1 emissions. While quantities for each line item are available, there is a consistent data gap regarding granular product specifications (e.g., specific laptop models, material composition, or supplier-specific Environmental Product Declarations - EPDs) and detailed operational data from service providers (e.g., energy mix of data centers, employee travel policies). This lack of detail necessitates reliance on industry averages for intensity estimation, limiting the precision and accuracy of a carbon footprint assessment. The procurement of electronics (laptops) is identified as a key high-impact area.","reasons":{"skill_name":"Carbon Emission Analysis","description":"The confidence score reflects a reasonable ability to categorize Scope 3 emissions and infer qualitative intensity based on the provided line item descriptions and quantities. However, the absence of granular product-specific data (e.g., specific models, materials, supplier operational details) limits the precision of intensity assessments and necessitates reliance on general industry knowledge, thereby reducing the overall confidence in quantitative accuracy.","has_markdown":false,"description_md":null,"score":70,"aggregate_score":70,"max_score":70,"score_breakdown":[{"name":"Data Granularity","score":20,"max_score":40,"reason":"Quantities (hours, units) are provided, which is a good starting point. However, the lack of specific material composition, product models, or supplier operational details (e.g., energy mix for services) is a significant gap for accurate emission factor application.","result":"partial"},{"name":"Category Mapping Certainty","score":35,"max_score":35,"reason":"All line items clearly and unambiguously map to Scope 3 Category 1 (Purchased Goods and Services) based on their descriptions.","result":"pass"},{"name":"Emission Intensity Inference","score":15,"max_score":25,"reason":"Qualitative intensity levels (High, Medium, Low) were inferred based on general understanding of the emission profiles of IT hardware and services. While reasonable for a qualitative assessment, the lack of specific primary data or detailed product information prevents a higher confidence in these inferences' quantitative accuracy.","result":"partial"}]},"action_items":null,"metadata":{},"execution_time_ms":17386.20376586914,"timestamp":"2025-11-12T03:30:20.046959Z","governance_score":1,"email_task_id":null,"validation_checkpoints":1,"policy_controllers":2}}

{"event_id":"9759153b-f362-4d50-9abd-3bbf0b233c00","event_type":"SKILL_GROUP","conversation_id":null,"timestamp":"2025-11-12T03:30:27.978067","source":"event_bus","schema_version":"v2","trace":{"trace_id":"d6eb4740-4ebc-4a65-9a8f-f888d31599c8","span_id":"3b5e15af-a0f8-4b7a-b007-13ae2184188f","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"337e0b0e-7fd3-40a8-98a1-3288d0e15b86"},"payload":{"wk_id":"WF-INV-20251112-032635-703455","step_id":"validation","step_name":"Invoice Validation","sk_group_run_id":"skg_cd7d4c77-60ba-445f-b058-a0f512249029","sk_group_id":"esg_compliance_validation","sk_group_name":"ESGCompliance","success":true,"source":"AI AGENT","confidence_score":72.5,"output":{"line_item_analysis":[{"item_description":"50.0 hrs QA Automation & Regression Testing Services - qa automation and regression testing services","scope_3_category":"Category 1 - Purchased Goods and Services","emission_intensity":"Medium","data_quality":"Moderate","justification":"This is a purchased service. Emissions primarily arise from the energy consumption of data centers, office facilities, and employee commuting/business travel associated with providing these services. The quantity (hours) is clear, but details on the service provider's operational energy mix or specific travel requirements are absent, leading to a 'Medium' intensity inference based on typical IT service operations."},{"item_description":"5.0 units Annual Core Banking Application Licenses - annual core banking application licenses","scope_3_category":"Category 1 - Purchased Goods and Services","emission_intensity":"Low","data_quality":"Moderate","justification":"This represents an annual software license, which is an intangible good/service. Direct emissions from the license itself are negligible. Associated emissions stem from the software's development, maintenance, and the energy consumption of servers hosting the application (if cloud-based) or the end-user's hardware. Given the nature of a license, direct intensity is considered 'Low'. The 'units' are specified, but the exact definition of a 'unit' (e.g., user, instance) and the operational footprint of the software are not detailed."},{"item_description":"10.0 units Laptop & Peripheral Procurement - laptop and peripheral procurement","scope_3_category":"Category 1 - Purchased Goods and Services","emission_intensity":"High","data_quality":"Moderate","justification":"This involves the procurement of physical electronic goods. Laptops and peripherals have significant embodied emissions from raw material extraction, manufacturing, assembly, and initial transportation within their supply chain. This makes it a 'High' intensity category. The quantity (units) is clear, but specific product models, materials used, and manufacturing locations are not provided, which would allow for more precise emission factor application."},{"item_description":"20.0 hrs Core Banking System Support & Maintenance - core banking system support and maintenance","scope_3_category":"Category 1 - Purchased Goods and Services","emission_intensity":"Medium","data_quality":"Moderate","justification":"This is a purchased IT service, similar to QA testing. Emissions are primarily linked to the operational energy consumption of IT infrastructure, office facilities, and potential employee travel for support activities. The quantity (hours) is provided, but specific details about the service provider's operational footprint or travel patterns are missing, leading to a 'Medium' intensity inference."}]},"note":"Central Tech Labs Pty Ltd poses moderate ESG risks due to high-impact electronics procurement and data gaps in emissions reporting, necessitating further due diligence.","augmented_intelligence":"**Procurement activities** reveal significant **Environmental and Social (E/S) risks**, particularly in **'Laptop & Peripheral Procurement'** due to the environmental impacts of electronics manufacturing and high social risks like **modern slavery** in global supply chains. **IT services** such as **'QA Automation & Regression Testing Services'** and **'Core Banking System Support & Maintenance'** show moderate social risks related to labor standards. **Software licenses** are largely neutral from an E/S perspective. All procurement activities with **Central Tech Labs Pty Ltd** fall under **Scope 3 Category 1** for **Purchased Goods and Services**, with the highest emission intensity linked to **electronics manufacturing**. IT services and software licenses have lower to medium emission intensity, driven by energy consumption of IT infrastructure.","action_items":[],"errors":null,"execution_time_ms":43727.76675224304,"timestamp":"2025-11-12T03:30:27.973239","references":[],"skills_failed":[],"skills_executed":["skill_esg_check_one","skill_esg_check_two"],"skills_succeeded":["skill_esg_check_one","skill_esg_check_two"],"skills_skipped":[],"agent_name":"Compliance Clerk","governance_score":2,"email_task_id":null,"validation_checkpoints":2,"policy_controllers":4}}

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{"event_id":"6f5c17e1-0aeb-4320-9b05-26a7f04cc237","event_type":"SKILL","conversation_id":"784","timestamp":"2025-11-13T07:55:13.375039","source":"event_bus","schema_version":"v2","trace":{"trace_id":"f1eb1fc6-3f7f-4d86-a295-06663172d61e","span_id":"10befa08-5d91-417a-aff1-633a53770d28","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"96ba75d2-e2e7-4dec-a307-257abad33703"},"payload":{"wk_id":"784","sk_run_id":"sk_76d496dc-3854-40c7-aa4e-6561581f14a4","sk_name":"VendorValidationSkill","sk_id":"skill_vendor_validation","sk_group_id":"vendor_validation","success":true,"source":"EMAIL","confidence_score":0.0,"augmented_intelligence":"This email originates from an unverified vendor source. Manual review is required to validate vendor credentials, assess email authenticity, and determine appropriate processing workflow before proceeding with any business operations.","output":{"validation_required":true,"vendor_status":"unverified"},"errors":null,"note":"Email received from unverified vendor - requires manual validation and approval before processing","reasons":{"skill_name":"VendorValidationSkill","description":"Cost center identification validation results","has_markdown":false,"description_md":null,"score":0,"aggregate_score":0,"max_score":0,"score_breakdown":[{"name":"name_matching","score":0,"max_score":100,"reason":"This email originates from an unverified vendor source. Manual review is required to validate vendor credentials, assess email authenticity, and determine appropriate processing workflow before proceeding with any business operations.","result":"fail"}]},"action_items":null,"metadata":{"timestamp":"2025-11-13T07:55:13.327838"},"execution_time_ms":0.2334117889404297,"timestamp":"2025-11-13T07:55:13.327870","governance_score":1,"email_task_id":"784","validation_checkpoints":null,"policy_controllers":null}}

{"event_id":"19a9fc19-cda2-412a-88e3-c065d6109bbe","event_type":"SKILL_GROUP","conversation_id":"784","timestamp":"2025-11-13T07:55:18.730339","source":"event_bus","schema_version":"v2","trace":{"trace_id":"00674ef4-23f9-4e30-969a-a3322335611f","span_id":"10a4fc21-4d94-4ae0-9f12-2ca6faf365d6","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"96ba75d2-e2e7-4dec-a307-257abad33703"},"payload":{"wk_id":"784","step_id":"vendor_validation","step_name":"Vendor Validation","sk_group_run_id":"skg_f3927bb4-0d3b-4851-8dab-a99039c66579","sk_group_id":"vendor_validation","sk_group_name":"Vendor Validation","success":true,"source":"EMAIL","confidence_score":0.0,"output":{"validation_required":true,"vendor_status":"unverified"},"note":"Pending manual validation and approval for vendor email processing.","augmented_intelligence":"An email from an **unverified vendor source** requires **manual review** to validate **vendor credentials** and assess **email authenticity**. This step is crucial to determine the appropriate **processing workflow** before any **business operations** can proceed.","action_items":[],"errors":null,"execution_time_ms":5400.79665184021,"timestamp":"2025-11-13T07:55:18.727592","references":[],"skills_failed":[],"skills_executed":["skill_vendor_validation"],"skills_succeeded":["skill_vendor_validation"],"skills_skipped":[],"agent_name":"Helpdesk Agent","governance_score":1,"email_task_id":"784","validation_checkpoints":0,"policy_controllers":0}}

{"event_id":"c2811a6e-747b-415d-92bc-b0f6086515e7","event_type":"SKILL","conversation_id":"785","timestamp":"2025-11-13T08:11:15.390452","source":"event_bus","schema_version":"v2","trace":{"trace_id":"e310b0bd-7ef7-40ce-87ac-b93bae17c1c7","span_id":"818d20e8-af8c-4d22-acd6-1a7d2115bc2f","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"183"},"payload":{"wk_id":"785","sk_run_id":"sk_6fe7cc2f-60fb-41c3-930b-aa5f114e1cdb","sk_name":"EmailValidationSkill","sk_id":"skill_email_validation","sk_group_id":"email_validation","success":true,"source":"EMAIL","confidence_score":95.0,"augmented_intelligence":"The email is a legitimate request from Dockfleet PTY LTD for a status check on multiple invoices. AP Helpdesk needs to review the current processing and payment status of the mentioned invoices and provide an update to the vendor. Prioritize researching the invoice statuses and responding promptly to maintain good vendor relations.","output":{"thread_id":"19a7c4471eb45c12","grant_id":"57f7a91a-7014-4148-95a1-31cd7fd0d411","text_summary":"**Dockfleet PTY LTD** initiated the conversation by requesting a status check on **multiple invoices**. The main purpose is to ascertain the current processing or payment status of these invoices. As of now, the conversation is in its initial stage, with **AP Helpdesk** yet to provide an update or acknowledge the request. The **next step** is for **AP Helpdesk** to review and respond with the requested invoice information. The current status is **awaiting a response** from **AP Helpdesk**."},"errors":null,"note":null,"reasons":{"skill_name":"EmailValidationSkill","description":"Email contains clear AP-relevant content (invoice status check) from a legitimate vendor, maintains a business context, requires specific AP action, and shows no fraud indicators.","has_markdown":false,"description_md":null,"score":95,"aggregate_score":95,"max_score":95,"score_breakdown":[{"name":"Content Relevance Analysis","score":20,"max_score":20,"reason":"Clear AP keywords ('invocies' / invoices, 'payment status') are present in the subject, body, and thread context. No spam or marketing indicators were detected.","result":"pass"},{"name":"Business Context Validation","score":20,"max_score":20,"reason":"The communication is from a vendor (Dockfleet PTY LTD) to AP Helpdesk regarding financial operations (invoice status), maintaining a professional business context despite the minor informality and misspelling in the email text.","result":"pass"},{"name":"Priority Assessment","score":15,"max_score":20,"reason":"The email involves financial transactions (multiple invoices, payment status) with a medium level of urgency, as it's a status check awaiting a response rather than an immediate overdue payment alert.","result":"pass"},{"name":"Action Requirement Evaluation","score":20,"max_score":20,"reason":"The thread context explicitly states that AP Helpdesk needs to review and respond with requested invoice information, indicating a clear and specific AP action is required. The validation process was completed successfully.","result":"pass"},{"name":"Fraud Detection Check","score":20,"max_score":20,"reason":"No fraud indicators such as urgent payment requests with discounts, unusual payment methods, suspicious links, or pressure tactics were detected. The communication appears to be a legitimate vendor inquiry.","result":"pass"}]},"action_items":"","metadata":{"email_type":"SUITABLE_FOR_AP_TRIAGE"},"execution_time_ms":12449.935674667358,"timestamp":"2025-11-13T08:11:15.375518","governance_score":1,"email_task_id":"785","validation_checkpoints":null,"policy_controllers":null}}

{"event_id":"62f96e2f-31fd-4f3e-bade-43faac40f024","event_type":"SKILL_GROUP","conversation_id":"785","timestamp":"2025-11-13T08:11:20.346221","source":"event_bus","schema_version":"v2","trace":{"trace_id":"bf5e2873-84be-4abf-9768-f0a22d18b9da","span_id":"618dc28d-31af-492c-a949-73c707bf29e5","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"183"},"payload":{"wk_id":"785","step_id":"email_validation","step_name":"Email Validation","sk_group_run_id":"skg_72a2497c-a505-467e-9710-7b4adc76e8b4","sk_group_id":"email_validation","sk_group_name":"Email Validation","success":true,"source":"EMAIL","confidence_score":95.0,"output":{"thread_id":"19a7c4471eb45c12","grant_id":"57f7a91a-7014-4148-95a1-31cd7fd0d411","text_summary":"**Dockfleet PTY LTD** initiated the conversation by requesting a status check on **multiple invoices**. The main purpose is to ascertain the current processing or payment status of these invoices. As of now, the conversation is in its initial stage, with **AP Helpdesk** yet to provide an update or acknowledge the request. The **next step** is for **AP Helpdesk** to review and respond with the requested invoice information. The current status is **awaiting a response** from **AP Helpdesk**."},"note":null,"augmented_intelligence":"The **AP Helpdesk** received a legitimate request from **Dockfleet PTY LTD** to check the status of multiple invoices. It is crucial to review the **current processing and payment status** of these invoices and provide an update to the vendor. Prioritizing this task is essential to maintain **good vendor relations**.","action_items":[],"errors":null,"execution_time_ms":17418.420791625977,"timestamp":"2025-11-13T08:11:20.343659","references":[],"skills_failed":[],"skills_executed":["skill_email_validation"],"skills_succeeded":["skill_email_validation"],"skills_skipped":[],"agent_name":"Helpdesk Agent","governance_score":1,"email_task_id":"785","validation_checkpoints":0,"policy_controllers":0}}

{"event_id":"ccf459d2-0d5f-4afa-9d7e-bd1eb70afde4","event_type":"SKILL","conversation_id":"","timestamp":"2025-11-13T08:11:46.997848","source":"event_bus","schema_version":"v2","trace":{"trace_id":"2241c532-d71f-4f94-b432-6368fec6fa6f","span_id":"dc751209-46d4-4dd2-84a8-35400563ad56","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_103e93cb","sk_run_id":"sk_aaf9eaf3-5344-4610-888e-91b805b2fb6f","sk_name":"DocumentClassificationSkill","sk_id":"skill_document_classification","sk_group_id":"document-classification","success":true,"source":"DOCUMENT","confidence_score":100.0,"augmented_intelligence":"The document is classified with maximum confidence as a Goods Received Note (GRN). This determination is based on overwhelming evidence, including the explicit document title 'GOODS RECEIVED NOTE (GRN)' and the corresponding document number, GRN-5679, dated October 23, 2025. The document was issued by DockFleet PTY LTD and received by Macquarie Group Limited. Its content confirms the receipt of non-physical items, specifically service adjustments such as 'Freight Services - Overcharge Correction' and 'Contractual Discount'. The structure lacks any financial totals, payment terms, or billing information, focusing instead on acknowledgment and verification, which is the core function of a GRN. The image quality is excellent, with all text being clear and legible. Given the unambiguous nature of the document, it can be processed automatically as a GRN without further review.","output":{"document_type":"grn","reasoning":"The document is classified as a Goods Received Note (GRN) due to the explicit title 'GOODS RECEIVED NOTE (GRN)' at the top. This is further confirmed by the document number format 'GRN No: GRN-5679'. The content, which lists service adjustments like 'Freight Services - Overcharge Correction' from DockFleet PTY LTD to Macquarie Group Limited, focuses on acknowledgment of receipt rather than a request for payment, which is the primary function of a GRN."},"errors":null,"note":"This document is a Goods Received Note (GRN), number GRN-5679, issued by DockFleet PTY LTD to Macquarie Group Limited. It confirms the receipt of several service adjustments. No financial totals are included.","reasons":{"skill_name":"DocumentClassificationSkill","description":"High confidence (100): The classification is unambiguous. The document features a clear 'GOODS RECEIVED NOTE (GRN)' header, a matching document number 'GRN-5679', and a structure focused on acknowledging receipt of service adjustments, which are all definitive characteristics of a GRN.","score":100,"score_breakdown":[{"name":"Visual Layout Analysis","score":35,"reason":"The document's layout is perfectly aligned with a standard Goods Received Note. The header 'GOODS RECEIVED NOTE (GRN)' is the most prominent text. The structure clearly separates the issuer (DockFleet PTY LTD) from the recipient (Macquarie Group Limited), followed by a table of items received and signature lines for authorization. This visual hierarchy and structure are classic indicators of a GRN, earning full marks.","result":"pass"},{"name":"Text Indicators Detection","score":25,"reason":"Textual evidence strongly supports the GRN classification. The document is explicitly titled 'GOODS RECEIVED NOTE (GRN)'. The document number is prefixed with 'GRN' ('GRN-5679'). Keywords such as 'Received By:', 'Quantity Received', and 'Recipient Signature' are used throughout the document. These indicators are direct and leave no room for ambiguity, resulting in a perfect score.","result":"pass"},{"name":"Content Structure Validation","score":40,"reason":"The content and structure are fully consistent with a GRN. It contains all necessary elements: supplier and recipient details, a document number, date, and a list of items being acknowledged. Crucially, it lacks financial elements like prices, taxes, or a total amount due, which differentiates it from an invoice or credit note. The remarks section explicitly states, 'This GRN confirms adjustments...', reinforcing its purpose as a confirmation document. The content perfectly validates the GRN classification.","result":"pass"}]},"action_items":null,"metadata":{"document_type":"grn","confidence_details":{"score":100,"reason":"High confidence (100): The classification is unambiguous. The document features a clear 'GOODS RECEIVED NOTE (GRN)' header, a matching document number 'GRN-5679', and a structure focused on acknowledging receipt of service adjustments, which are all definitive characteristics of a GRN.","score_breakdown":{"Visual Layout Analysis":{"score":"35/35","reason":"The document's layout is perfectly aligned with a standard Goods Received Note. The header 'GOODS RECEIVED NOTE (GRN)' is the most prominent text. The structure clearly separates the issuer (DockFleet PTY LTD) from the recipient (Macquarie Group Limited), followed by a table of items received and signature lines for authorization. This visual hierarchy and structure are classic indicators of a GRN, earning full marks.","result":"pass"},"Text Indicators Detection":{"score":"25/25","reason":"Textual evidence strongly supports the GRN classification. The document is explicitly titled 'GOODS RECEIVED NOTE (GRN)'. The document number is prefixed with 'GRN' ('GRN-5679'). Keywords such as 'Received By:', 'Quantity Received', and 'Recipient Signature' are used throughout the document. These indicators are direct and leave no room for ambiguity, resulting in a perfect score.","result":"pass"},"Content Structure Validation":{"score":"40/40","reason":"The content and structure are fully consistent with a GRN. It contains all necessary elements: supplier and recipient details, a document number, date, and a list of items being acknowledged. Crucially, it lacks financial elements like prices, taxes, or a total amount due, which differentiates it from an invoice or credit note. The remarks section explicitly states, 'This GRN confirms adjustments...', reinforcing its purpose as a confirmation document. The content perfectly validates the GRN classification.","result":"pass"}}},"tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da"},"execution_time_ms":23706.976652145386,"timestamp":"2025-11-13T08:11:46.920791","governance_score":1,"validation_checkpoints":3,"policy_controllers":2}}

{"event_id":"7b670459-df1d-47ad-846e-98ac25807dec","event_type":"SKILL_GROUP","conversation_id":"","timestamp":"2025-11-13T08:11:46.997950","source":"event_bus","schema_version":"v2","trace":{"trace_id":"abced1cd-68bb-4266-824f-879db767130f","span_id":"365a5f80-cd58-4e65-be85-8b2f6447a5a7","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_103e93cb","email_task_id":785,"source":"DOCUMENT","step_id":"step_classification","step_name":"Classification","sk_group_run_id":"skg_ecd8032c-80f0-4876-9125-1ea62012beb0","sk_group_id":"document-classification","sk_group_name":"Document Classification","success":true,"confidence_score":100.0,"output":"The document is classified as a Goods Received Note (GRN) due to the explicit title 'GOODS RECEIVED NOTE (GRN)' at the top. This is further confirmed by the document number format 'GRN No: GRN-5679'. The content, which lists service adjustments like 'Freight Services - Overcharge Correction' from DockFleet PTY LTD to Macquarie Group Limited, focuses on acknowledgment of receipt rather than a request for payment, which is the primary function of a GRN.","note":"This document is a Goods Received Note (GRN), number GRN-5679, issued by DockFleet PTY LTD to Macquarie Group Limited. It confirms the receipt of several service adjustments. No financial totals are included.","action_items":[],"augmented_intelligence":"The document is classified with maximum confidence as a Goods Received Note (GRN). This determination is based on overwhelming evidence, including the explicit document title 'GOODS RECEIVED NOTE (GRN)' and the corresponding document number, GRN-5679, dated October 23, 2025. The document was issued by DockFleet PTY LTD and received by Macquarie Group Limited. Its content confirms the receipt of non-physical items, specifically service adjustments such as 'Freight Services - Overcharge Correction' and 'Contractual Discount'. The structure lacks any financial totals, payment terms, or billing information, focusing instead on acknowledgment and verification, which is the core function of a GRN. The image quality is excellent, with all text being clear and legible. Given the unambiguous nature of the document, it can be processed automatically as a GRN without further review.","errors":null,"execution_time_ms":23708.524,"timestamp":"2025-11-13T08:11:46.995584","governance_score":1,"agent_name":"Document Clerk","validation_checkpoints":3,"policy_controllers":2}}

{"event_id":"812c64b5-5422-4426-8b6d-e36a515c1a1e","event_type":"SKILL","conversation_id":"","timestamp":"2025-11-13T08:11:47.667788","source":"event_bus","schema_version":"v2","trace":{"trace_id":"28f5a19e-1488-451b-aa8a-d7e390da1e02","span_id":"e1019e7c-153c-49cc-a159-4f7f0d185d86","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_b35dd21e","sk_run_id":"sk_31f56854-972f-4fb5-bb78-7e5fde3ff38a","sk_name":"DocumentClassificationSkill","sk_id":"skill_document_classification","sk_group_id":"document-classification","success":true,"source":"DOCUMENT","confidence_score":100.0,"augmented_intelligence":"This document is classified as a credit note with maximum confidence. The determination is based on overwhelming evidence, including the explicit 'CREDIT NOTE' title, the document number CN-1024, and a clear reference to the original invoice, INV-3491. The document was issued by DockFleet PTY LTD to Macquarie Group Limited on October 23, 2025. It details a total credit of AUD 522.50, stemming from adjustments for overcharges and pricing corrections. The document quality is excellent, with all text being perfectly clear and legible. Given the unambiguous nature and completeness of the information, the document is suitable for immediate automated processing as a credit note.","output":{"document_type":"credit_note","reasoning":"The document is classified as a credit note based on the explicit header 'CREDIT NOTE', the document number 'CN-1024', and its function of reversing charges. It is issued by DockFleet PTY LTD to Macquarie Group Limited, referencing invoice INV-3491, and details a total credit amount of AUD 522.50 for 'Pricing correction and overcharge adjustment'."},"errors":null,"note":"This is a credit note (CN-1024) from DockFleet PTY LTD to Macquarie Group Limited. It details a total credit of AUD 522.50, referencing invoice INV-3491.","reasons":{"skill_name":"DocumentClassificationSkill","description":"High confidence (100): The document has an unambiguous 'CREDIT NOTE' header, a specific credit note number (CN-1024), a reference to the original invoice (INV-3491), and content that exclusively details financial adjustments, all of which are definitive characteristics of a credit note.","score":100,"score_breakdown":[{"name":"Visual Layout Analysis","score":35,"reason":"The document's layout is perfectly aligned with a standard credit note. It features a prominent, large, red header 'CREDIT NOTE' at the top. The structure logically flows from the issuer's details, to the recipient's details, to a clear table of credited items, and concludes with a financial summary. This clear visual hierarchy and standard formatting earn full marks.","result":"pass"},{"name":"Text Indicators Detection","score":25,"reason":"Textual evidence is exceptionally strong. The document is explicitly titled 'CREDIT NOTE'. The document number 'CN-1024' uses a standard prefix for credit notes. Furthermore, it contains specific phrases like 'Total Credit Amount' and 'Reason for Credit', and crucially, it references the original 'Reference Invoice No: INV-3491'. All text indicators confirm the classification without ambiguity.","result":"pass"},{"name":"Content Structure Validation","score":40,"reason":"The content structure provides conclusive validation. All required elements are present: issuer (DockFleet PTY LTD), recipient (Macquarie Group Limited), document number, date, and financial totals. The type-specific content, such as line items for 'Overcharged freight fee adjustment' and 'Fuel surcharge reversal', is exclusively characteristic of a credit note, detailing reasons for a financial credit rather than a charge for goods or services.","result":"pass"}]},"action_items":null,"metadata":{"document_type":"credit_note","confidence_details":{"score":100,"reason":"High confidence (100): The document has an unambiguous 'CREDIT NOTE' header, a specific credit note number (CN-1024), a reference to the original invoice (INV-3491), and content that exclusively details financial adjustments, all of which are definitive characteristics of a credit note.","score_breakdown":{"Visual Layout Analysis":{"score":"35/35","reason":"The document's layout is perfectly aligned with a standard credit note. It features a prominent, large, red header 'CREDIT NOTE' at the top. The structure logically flows from the issuer's details, to the recipient's details, to a clear table of credited items, and concludes with a financial summary. This clear visual hierarchy and standard formatting earn full marks.","result":"pass"},"Text Indicators Detection":{"score":"25/25","reason":"Textual evidence is exceptionally strong. The document is explicitly titled 'CREDIT NOTE'. The document number 'CN-1024' uses a standard prefix for credit notes. Furthermore, it contains specific phrases like 'Total Credit Amount' and 'Reason for Credit', and crucially, it references the original 'Reference Invoice No: INV-3491'. All text indicators confirm the classification without ambiguity.","result":"pass"},"Content Structure Validation":{"score":"40/40","reason":"The content structure provides conclusive validation. All required elements are present: issuer (DockFleet PTY LTD), recipient (Macquarie Group Limited), document number, date, and financial totals. The type-specific content, such as line items for 'Overcharged freight fee adjustment' and 'Fuel surcharge reversal', is exclusively characteristic of a credit note, detailing reasons for a financial credit rather than a charge for goods or services.","result":"pass"}}},"tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da"},"execution_time_ms":24385.93101501465,"timestamp":"2025-11-13T08:11:47.600265","governance_score":1,"validation_checkpoints":3,"policy_controllers":2}}

{"event_id":"7856752d-09d4-404f-a2e9-86e54ae3bd9b","event_type":"SKILL_GROUP","conversation_id":"","timestamp":"2025-11-13T08:11:47.667894","source":"event_bus","schema_version":"v2","trace":{"trace_id":"28b095f7-ca6c-412b-a611-e4715a476be1","span_id":"a5459d3a-de31-4b4b-9e95-0badfe16a3ee","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_b35dd21e","email_task_id":785,"source":"DOCUMENT","step_id":"step_classification","step_name":"Classification","sk_group_run_id":"skg_3b1af13b-829f-4adb-a7ec-3f9cb00b991d","sk_group_id":"document-classification","sk_group_name":"Document Classification","success":true,"confidence_score":100.0,"output":"The document is classified as a credit note based on the explicit header 'CREDIT NOTE', the document number 'CN-1024', and its function of reversing charges. It is issued by DockFleet PTY LTD to Macquarie Group Limited, referencing invoice INV-3491, and details a total credit amount of AUD 522.50 for 'Pricing correction and overcharge adjustment'.","note":"This is a credit note (CN-1024) from DockFleet PTY LTD to Macquarie Group Limited. It details a total credit of AUD 522.50, referencing invoice INV-3491.","action_items":[],"augmented_intelligence":"This document is classified as a credit note with maximum confidence. The determination is based on overwhelming evidence, including the explicit 'CREDIT NOTE' title, the document number CN-1024, and a clear reference to the original invoice, INV-3491. The document was issued by DockFleet PTY LTD to Macquarie Group Limited on October 23, 2025. It details a total credit of AUD 522.50, stemming from adjustments for overcharges and pricing corrections. The document quality is excellent, with all text being perfectly clear and legible. Given the unambiguous nature and completeness of the information, the document is suitable for immediate automated processing as a credit note.","errors":null,"execution_time_ms":24388.591,"timestamp":"2025-11-13T08:11:47.665693","governance_score":1,"agent_name":"Document Clerk","validation_checkpoints":3,"policy_controllers":2}}

{"event_id":"29891fc9-6b16-40b2-aaef-9872ed72c570","event_type":"SKILL","conversation_id":"","timestamp":"2025-11-13T08:11:50.199423","source":"event_bus","schema_version":"v2","trace":{"trace_id":"b6c11d50-f96c-42fe-b738-22a6c8d22d15","span_id":"e20e7940-1483-4562-bc1c-75356a68a420","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_77b224fc","sk_run_id":"sk_2ca83d08-17f8-4502-bdae-3f641912d055","sk_name":"DocumentClassificationSkill","sk_id":"skill_document_classification","sk_group_id":"document-classification","success":true,"source":"DOCUMENT","confidence_score":100.0,"augmented_intelligence":"The document is classified as an invoice with maximum confidence. This conclusion is based on overwhelming evidence, including the prominent 'INVOICE' title, the document number INV-3491 issued on October 23, 2025, and a classic invoice structure. The document details a transaction from the vendor, DOCKFLEET PTY LTD, to the customer, MACQUARIE GROUP LIMITED. It presents a clear financial breakdown, showing a grand total of A$2,227.50, which is calculated from a subtotal, a discount, and a 10% GST. The image quality is excellent, with all text being clear and legible. Given the high confidence and clarity of all elements, the document is ready for automated processing without further verification.","output":{"document_type":"invoice","reasoning":"The document is classified as an invoice due to the prominent 'INVOICE' header, the document number 'INV-3491', and a clear financial structure. It details a transaction from DOCKFLEET PTY LTD to MACQUARIE GROUP LIMITED, listing services with costs, calculating a subtotal of A$2,075.00, and arriving at a grand total of A$2,227.50 after a discount and GST. The inclusion of payment terms and bank details confirms its purpose as a request for payment."},"errors":null,"note":"The document is an invoice (INV-3491) from DOCKFLEET PTY LTD to MACQUARIE GROUP LIMITED. It shows a grand total of A$2,227.50, which includes a subtotal, discount, and GST.","reasons":{"skill_name":"DocumentClassificationSkill","description":"High confidence (100): All indicators strongly support the classification. The document features a clear 'INVOICE' header, a standard invoice number format (INV-3491), detailed vendor and customer information, itemized charges with prices, a complete financial summary including subtotal, discount, GST, and a grand total, and explicit payment instructions.","score":100,"score_breakdown":[{"name":"Visual Layout Analysis","score":35,"reason":"The document exhibits a classic invoice layout. A prominent 'INVOICE' header is located at the top, followed by clearly delineated sections for the vendor, customer (To), and invoice metadata (number, dates). The body contains a structured table for line items, and the footer area summarizes the financials and provides payment details. This structure perfectly matches standard invoice formatting conventions.","result":"pass"},{"name":"Text Indicators Detection","score":25,"reason":"The document is rich with explicit textual indicators. The primary keyword 'INVOICE' is used as the document title. The document number 'INV-3491' uses a common prefix for invoices. Furthermore, terms such as 'Issue Date', 'Due Date', 'Sub Total', 'Discount', 'GST (10%)', and 'GRAND TOTAL' are all standard invoice terminology, leaving no doubt about the document's type.","result":"pass"},{"name":"Content Structure Validation","score":40,"reason":"The content structure fully validates the document as an invoice. It contains all essential elements: vendor (DOCKFLEET PTY LTD) and customer (MACQUARIE GROUP LIMITED) details, a unique identifier, itemized services with quantities and prices, and a complete financial calculation. The inclusion of specific payment methods and terms and conditions further solidifies its function as a bill requesting payment.","result":"pass"}]},"action_items":null,"metadata":{"document_type":"invoice","confidence_details":{"score":100,"reason":"High confidence (100): All indicators strongly support the classification. The document features a clear 'INVOICE' header, a standard invoice number format (INV-3491), detailed vendor and customer information, itemized charges with prices, a complete financial summary including subtotal, discount, GST, and a grand total, and explicit payment instructions.","score_breakdown":{"Visual Layout Analysis":{"score":"35/35","reason":"The document exhibits a classic invoice layout. A prominent 'INVOICE' header is located at the top, followed by clearly delineated sections for the vendor, customer (To), and invoice metadata (number, dates). The body contains a structured table for line items, and the footer area summarizes the financials and provides payment details. This structure perfectly matches standard invoice formatting conventions.","result":"pass"},"Text Indicators Detection":{"score":"25/25","reason":"The document is rich with explicit textual indicators. The primary keyword 'INVOICE' is used as the document title. The document number 'INV-3491' uses a common prefix for invoices. Furthermore, terms such as 'Issue Date', 'Due Date', 'Sub Total', 'Discount', 'GST (10%)', and 'GRAND TOTAL' are all standard invoice terminology, leaving no doubt about the document's type.","result":"pass"},"Content Structure Validation":{"score":"40/40","reason":"The content structure fully validates the document as an invoice. It contains all essential elements: vendor (DOCKFLEET PTY LTD) and customer (MACQUARIE GROUP LIMITED) details, a unique identifier, itemized services with quantities and prices, and a complete financial calculation. The inclusion of specific payment methods and terms and conditions further solidifies its function as a bill requesting payment.","result":"pass"}}},"tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da"},"execution_time_ms":26898.616552352905,"timestamp":"2025-11-13T08:11:50.144686","governance_score":1,"validation_checkpoints":3,"policy_controllers":2}}

{"event_id":"f2b6f29b-b2b0-428f-8de3-a7c09958bccd","event_type":"SKILL_GROUP","conversation_id":"","timestamp":"2025-11-13T08:11:50.199536","source":"event_bus","schema_version":"v2","trace":{"trace_id":"0578f2e1-cb0a-4657-8d4e-96fdd16431aa","span_id":"77fd04a4-b6ff-45e2-b326-bbeddf2b79fa","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_77b224fc","email_task_id":785,"source":"DOCUMENT","step_id":"step_classification","step_name":"Classification","sk_group_run_id":"skg_a9ec0fa4-011b-404f-8361-e901c1003f63","sk_group_id":"document-classification","sk_group_name":"Document Classification","success":true,"confidence_score":100.0,"output":"The document is classified as an invoice due to the prominent 'INVOICE' header, the document number 'INV-3491', and a clear financial structure. It details a transaction from DOCKFLEET PTY LTD to MACQUARIE GROUP LIMITED, listing services with costs, calculating a subtotal of A$2,075.00, and arriving at a grand total of A$2,227.50 after a discount and GST. The inclusion of payment terms and bank details confirms its purpose as a request for payment.","note":"The document is an invoice (INV-3491) from DOCKFLEET PTY LTD to MACQUARIE GROUP LIMITED. It shows a grand total of A$2,227.50, which includes a subtotal, discount, and GST.","action_items":[],"augmented_intelligence":"The document is classified as an invoice with maximum confidence. This conclusion is based on overwhelming evidence, including the prominent 'INVOICE' title, the document number INV-3491 issued on October 23, 2025, and a classic invoice structure. The document details a transaction from the vendor, DOCKFLEET PTY LTD, to the customer, MACQUARIE GROUP LIMITED. It presents a clear financial breakdown, showing a grand total of A$2,227.50, which is calculated from a subtotal, a discount, and a 10% GST. The image quality is excellent, with all text being clear and legible. Given the high confidence and clarity of all elements, the document is ready for automated processing without further verification.","errors":null,"execution_time_ms":26899.673,"timestamp":"2025-11-13T08:11:50.196297","governance_score":1,"agent_name":"Document Clerk","validation_checkpoints":3,"policy_controllers":2}}

{"event_id":"e21101bc-c9b8-431e-a569-f6110e3120dd","event_type":"SKILL","conversation_id":"","timestamp":"2025-11-13T08:12:18.979156","source":"event_bus","schema_version":"v2","trace":{"trace_id":"a6debdfe-c19f-48e3-a6e6-600d12d35eb6","span_id":"3e4ade9b-cc71-4216-a6c4-2a8e0268bfa2","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_b35dd21e","sk_run_id":"sk_0d3be28d-c04e-4745-acec-58197a69186d","sk_name":"DataExtractionSkill","sk_id":"skill_data_extraction","sk_group_id":"data-extraction","success":true,"source":"DOCUMENT","confidence_score":100.0,"augmented_intelligence":"This document is a Credit Note, number CN-1024, issued by DockFleet PTY LTD to Macquarie Group Limited on October 23, 2025. The credit is related to the original invoice INV-3491. The reason provided for the credit is 'Pricing correction and overcharge adjustment'. The credit note details three line items: an 'Overcharged freight fee adjustment' for 350.00 AUD, a 'Discount adjustment (contractual)' for 50.00 AUD, and a 'Fuel surcharge reversal' for 75.00 AUD. The subtotal of the credit is 475.00 AUD, with a 10% GST of 47.50 AUD, resulting in a total credit amount of 522.50 AUD. The vendor's contact information is accounts@dockfleet.com and +61 2 4567 8900. The extraction confidence is 100 due to the document's clarity and completeness.","output":{"filled_schema":{"buyer":{"buyer_tax_id":null,"company_name":"Macquarie Group Limited","company_email":null,"company_address":"1 Elizabeth Street, Sydney, NSW 2000, Australia"},"notes":null,"reason":"Pricing correction and overcharge adjustment.","vendor":{"address":"22 Wharf Road, Sydney, NSW 2000","contact_email":"accounts@dockfleet.com","merchant_name":"DockFleet PTY LTD","contact_number":"+61 2 4567 8900","supplier_tax_id":"72 456 839 210"},"currency":{"code":"AUD","symbol":null},"line_items":[{"quantity":1.0,"unit_price":350.0,"description":"Overcharged freight fee adjustment","line_total_amount":350.0},{"quantity":1.0,"unit_price":50.0,"description":"Discount adjustment (contractual)","line_total_amount":50.0},{"quantity":1.0,"unit_price":75.0,"description":"Fuel surcharge reversal","line_total_amount":75.0}],"business_id":"CN-1024","issued_date":"2025-10-23","tax_summary":{"tax_rate":10.0,"tax_type":"GST","tax_amount":47.5,"tax_inclusive":null},"invoice_type":"Credit Note","subtotal_amount":475.0,"credit_note_number":"CN-1024","related_business_id":"INV-3491","total_credit_amount":522.5,"credit_note_copy_url":null},"extra_fields":{"Authorized by":"Finance Department, DockFleet PTY LTD"},"reasoning":"The credit note CN-1024 from DockFleet PTY LTD to Macquarie Group Limited for a total credit of 522.50 AUD was successfully processed. The reason for credit is 'Pricing correction and overcharge adjustment'. All required fields including credit_note_number, issued_date, vendor details, line_items, currency, and total_credit_amount were extracted directly from the document. The document is considered valid."},"errors":null,"note":"Extraction successful for credit note CN-1024 from DockFleet PTY LTD to Macquarie Group Limited. Key metrics include 3 line items totaling 522.50 AUD. Confidence score is high at 100.","reasons":{"skill_name":"DataExtractionSkill","description":"High confidence (100): All visible data was extracted accurately from the high-quality credit note. All required fields are present and clearly legible, and the document structure is standard.","score":100,"score_breakdown":[{"name":"Data Extraction Accuracy","score":35,"reason":"All key data points, including vendor/buyer details, credit note number (CN-1024), dates, line items (3), and financial totals (Subtotal: 475.00, GST: 47.50, Total: 522.50), were extracted with 100% accuracy. The text is clear and machine-readable.","result":"pass"},{"name":"Schema Completeness","score":30,"reason":"The schema is fully populated with all available data from the document. All required fields were found and filled. Optional fields like subtotal, tax summary, and reason were also successfully extracted, providing a comprehensive data set.","result":"pass"},{"name":"Required Field Validation","score":35,"reason":"All required fields (credit_note_number, issued_date, vendor, line_items, currency, total_credit_amount) were successfully identified and extracted directly from the document without any calculation or derivation. The validation is successful.","result":"pass"}]},"action_items":"Verify that the total credit amount of 522.50 AUD has been correctly applied against the original invoice INV-3491 for Macquarie Group Limited., Confirm the reason for credit 'Pricing correction and overcharge adjustment' aligns with internal records for the transaction.","metadata":{"document_type":"credit_note","extraction_method":"llm_with_schema","validation_status":"valid","is_data_complete":true,"missing_required_fields":[],"schema_field_count":2,"filled_field_count":15,"tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","has_validation_errors":false,"error_count":0,"confidence_details":{"score":100,"reason":"High confidence (100): All visible data was extracted accurately from the high-quality credit note. All required fields are present and clearly legible, and the document structure is standard.","score_breakdown":{"Data Extraction Accuracy":{"score":"35/35","reason":"All key data points, including vendor/buyer details, credit note number (CN-1024), dates, line items (3), and financial totals (Subtotal: 475.00, GST: 47.50, Total: 522.50), were extracted with 100% accuracy. The text is clear and machine-readable.","result":"pass"},"Schema Completeness":{"score":"30/30","reason":"The schema is fully populated with all available data from the document. All required fields were found and filled. Optional fields like subtotal, tax summary, and reason were also successfully extracted, providing a comprehensive data set.","result":"pass"},"Required Field Validation":{"score":"35/35","reason":"All required fields (credit_note_number, issued_date, vendor, line_items, currency, total_credit_amount) were successfully identified and extracted directly from the document without any calculation or derivation. The validation is successful.","result":"pass"}}}},"execution_time_ms":31304.44574356079,"timestamp":"2025-11-13T08:12:18.901042","governance_score":1,"validation_checkpoints":3,"policy_controllers":3}}

{"event_id":"e34a9171-3f46-455a-95cc-71b588b61149","event_type":"SKILL_GROUP","conversation_id":"","timestamp":"2025-11-13T08:12:18.979264","source":"event_bus","schema_version":"v2","trace":{"trace_id":"f1b1a9df-22bd-4476-9691-524932713523","span_id":"1fd9d3a3-7797-4f6e-8426-85b1082c513f","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_b35dd21e","email_task_id":785,"source":"DOCUMENT","step_id":"step_data_extraction","step_name":"Data Extraction","sk_group_run_id":"skg_e43dcf96-35c1-412a-8fbe-15d55be32671","sk_group_id":"data-extraction","sk_group_name":"Data Extraction","success":true,"confidence_score":100.0,"output":"The credit note CN-1024 from DockFleet PTY LTD to Macquarie Group Limited for a total credit of 522.50 AUD was successfully processed. The reason for credit is 'Pricing correction and overcharge adjustment'. All required fields including credit_note_number, issued_date, vendor details, line_items, currency, and total_credit_amount were extracted directly from the document. The document is considered valid.","note":"Extraction successful for credit note CN-1024 from DockFleet PTY LTD to Macquarie Group Limited. Key metrics include 3 line items totaling 522.50 AUD. Confidence score is high at 100.","action_items":["Verify that the total credit amount of 522.50 AUD has been correctly applied against the original invoice INV-3491 for Macquarie Group Limited.","Confirm the reason for credit 'Pricing correction and overcharge adjustment' aligns with internal records for the transaction."],"augmented_intelligence":"This document is a Credit Note, number CN-1024, issued by DockFleet PTY LTD to Macquarie Group Limited on October 23, 2025. The credit is related to the original invoice INV-3491. The reason provided for the credit is 'Pricing correction and overcharge adjustment'. The credit note details three line items: an 'Overcharged freight fee adjustment' for 350.00 AUD, a 'Discount adjustment (contractual)' for 50.00 AUD, and a 'Fuel surcharge reversal' for 75.00 AUD. The subtotal of the credit is 475.00 AUD, with a 10% GST of 47.50 AUD, resulting in a total credit amount of 522.50 AUD. The vendor's contact information is accounts@dockfleet.com and +61 2 4567 8900. The extraction confidence is 100 due to the document's clarity and completeness.","errors":null,"execution_time_ms":31305.838,"timestamp":"2025-11-13T08:12:18.975838","governance_score":1,"agent_name":"Document Clerk","validation_checkpoints":3,"policy_controllers":3}}

{"event_id":"9a9c3c1c-71fa-443b-9432-bff2d0720ad2","event_type":"SKILL","conversation_id":"","timestamp":"2025-11-13T08:12:19.857593","source":"event_bus","schema_version":"v2","trace":{"trace_id":"dcd08c9c-a072-43b3-abab-b603b021d559","span_id":"4bb1fc41-a4d8-4c1a-a11d-ed4b2df8c4e6","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_77b224fc","sk_run_id":"sk_375be218-ac85-4280-bf0f-784d8691e127","sk_name":"DataExtractionSkill","sk_id":"skill_data_extraction","sk_group_id":"data-extraction","success":true,"source":"DOCUMENT","confidence_score":99.0,"augmented_intelligence":"This document is a standard invoice, number INV-3491, issued by DOCKFLEET PTY LTD to MACQUARIE GROUP LIMITED. The invoice was issued on October 23, 2025, with a payment due date of November 22, 2025. The vendor, DOCKFLEET PTY LTD, is located at 123 Harbour St., Melbourne, and can be contacted at +61 092125212 or dockfleet@gmail.com. The buyer, MACQUARIE GROUP LIMITED, is located at 1 Elizabeth Street, Sydney, NSW 2000, Australia.\n\nThe invoice details three line items: 'Freight Service Charges- Route A' for A$1,750.00, 'Handling & Administration Fees' for A$250.00, and 'Fuel Surcharge' for A$75.00. This leads to a Sub Total of A$2,075.00. A Discount of A$50.00 is applied, followed by a 10% GST of A$202.50. The final Grand Total to be paid is A$2,227.50. Payment instructions specify a transfer to Wardiere Inc., account number 123-456-7890. The terms require payment within 30 days, with a 10% monthly interest charge on late payments. The document is signed by Adeline Palmerston, Administrator. The document quality is excellent, allowing for a complete and accurate data extraction. Processing status is complete.","output":{"filled_schema":{"buyer":{"buyer_tax_id":null,"company_name":"MACQUARIE GROUP LIMITED","company_email":null,"company_phone":null,"requestor_name":null,"company_address":"1 Elizabeth Street, Sydney, NSW 2000, Australia"},"vendor":{"address":"123 Harbour St., Melbourne","contact_email":"dockfleet@gmail.com","merchant_name":"DOCKFLEET PTY LTD","contact_number":"+61 092125212","supplier_tax_id":null,"company_registration_number":null},"currency":{"code":"AUD","symbol":"A$"},"discount":{"terms":null,"amount":50.0,"percentage":null},"due_date":"2025-11-22","line_items":[{"uom":null,"quantity":1.0,"item_code":null,"item_name":"Freight Service Charges- Route A","unit_price":1750.0,"description":null,"line_number":null,"line_item_tax":null,"line_item_discount":null,"line_item_total_amount":1750.0},{"uom":null,"quantity":1.0,"item_code":null,"item_name":"Handling & Administration Fees","unit_price":250.0,"description":null,"line_number":null,"line_item_tax":null,"line_item_discount":null,"line_item_total_amount":250.0},{"uom":null,"quantity":1.0,"item_code":null,"item_name":"Fuel Surcharge","unit_price":75.0,"description":null,"line_number":null,"line_item_tax":null,"line_item_discount":null,"line_item_total_amount":75.0}],"business_id":"INV-3491","issued_date":"2025-10-23","tax_summary":{"tax_rate":10.0,"tax_type":"GST","tax_amount":202.5,"tax_inclusive":null,"tax_treatment":null},"bank_details":{"branch":null,"bsb_code":null,"bank_name":"Wardiere Inc.","bank_account_name":null,"bank_account_number":"123-456-7890"},"invoice_type":"Standard","summary_long":null,"total_amount":2227.5,"summary_short":null,"invoice_number":"INV-3491","subtotal_amount":2075.0,"invoice_copy_url":null,"chart_of_accounts":null,"related_business_id":null,"purchase_order_number":null,"tax_calculation_method":"on_subtotal"},"extra_fields":{"vendor_tagline":"MARINE EQUIPMENT & SERVICE PROVIDER","payment_terms":"Please send payment within 30 days of receiving this invoice. There will be 10% interest charge per month on late invoice.","authorized_signatory_name":"Adeline Palmerston","authorized_signatory_title":"Administrator"},"reasoning":"All required fields were successfully extracted from the invoice. The document contains invoice number INV-3491 from DOCKFLEET PTY LTD to MACQUARIE GROUP LIMITED, with 3 line items and a total amount of A$2,227.50. The data is clear and well-structured, leading to a valid extraction status."},"errors":null,"note":"Extraction successful for invoice INV-3491 from DOCKFLEET PTY LTD to MACQUARIE GROUP LIMITED. Key metrics: 3 line items, total A$2,227.50. All required fields were populated.","reasons":{"skill_name":"DataExtractionSkill","description":"High confidence (99): All visible data was extracted accurately from a clear, high-quality invoice. All required fields are present and the document structure is standard, allowing for straightforward mapping to the schema.","score":99,"score_breakdown":[{"name":"Data Extraction Accuracy","score":35,"reason":"All key data points including vendor/buyer details, dates, line items, and financial totals were extracted with high accuracy. The OCR text matches the document content perfectly, and no calculations were needed. Values like total A$2,227.50 and invoice number INV-3491 are correct.","result":"pass"},{"name":"Schema Completeness","score":30,"reason":"The schema is well-populated with 21 out of 28 possible fields filled. All required fields are present. Optional fields that were not visible on the document, such as buyer_tax_id, were correctly set to null, demonstrating complete coverage of the visible data.","result":"pass"},{"name":"Required Field Validation","score":34,"reason":"All required fields (invoice_number, issued_date, total_amount, vendor.merchant_name, line_items) were successfully identified and extracted directly from the document without any derivation. The validation confirms the presence and accuracy of critical data points.","result":"pass"}]},"action_items":null,"metadata":{"document_type":"invoice","extraction_method":"llm_with_schema","validation_status":"valid","is_data_complete":true,"missing_required_fields":[],"schema_field_count":21,"filled_field_count":21,"tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","has_validation_errors":false,"error_count":0,"confidence_details":{"score":99,"reason":"High confidence (99): All visible data was extracted accurately from a clear, high-quality invoice. All required fields are present and the document structure is standard, allowing for straightforward mapping to the schema.","score_breakdown":{"Data Extraction Accuracy":{"score":"35/35","reason":"All key data points including vendor/buyer details, dates, line items, and financial totals were extracted with high accuracy. The OCR text matches the document content perfectly, and no calculations were needed. Values like total A$2,227.50 and invoice number INV-3491 are correct.","result":"pass"},"Schema Completeness":{"score":"30/30","reason":"The schema is well-populated with 21 out of 28 possible fields filled. All required fields are present. Optional fields that were not visible on the document, such as buyer_tax_id, were correctly set to null, demonstrating complete coverage of the visible data.","result":"pass"},"Required Field Validation":{"score":"34/35","reason":"All required fields (invoice_number, issued_date, total_amount, vendor.merchant_name, line_items) were successfully identified and extracted directly from the document without any derivation. The validation confirms the presence and accuracy of critical data points.","result":"pass"}}}},"execution_time_ms":29651.751041412354,"timestamp":"2025-11-13T08:12:19.805514","governance_score":1,"validation_checkpoints":3,"policy_controllers":3}}

{"event_id":"ef760458-8f6d-4fb4-a473-43f92fc725e7","event_type":"SKILL_GROUP","conversation_id":"","timestamp":"2025-11-13T08:12:19.857700","source":"event_bus","schema_version":"v2","trace":{"trace_id":"3a8437a5-b970-48ac-a6e5-01ce180f3bd1","span_id":"ddded5ef-f426-4ffd-8904-db861e02bc7c","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_77b224fc","email_task_id":785,"source":"DOCUMENT","step_id":"step_data_extraction","step_name":"Data Extraction","sk_group_run_id":"skg_89f3000c-1848-473d-977b-17de683ed981","sk_group_id":"data-extraction","sk_group_name":"Data Extraction","success":true,"confidence_score":99.0,"output":"All required fields were successfully extracted from the invoice. The document contains invoice number INV-3491 from DOCKFLEET PTY LTD to MACQUARIE GROUP LIMITED, with 3 line items and a total amount of A$2,227.50. The data is clear and well-structured, leading to a valid extraction status.","note":"Extraction successful for invoice INV-3491 from DOCKFLEET PTY LTD to MACQUARIE GROUP LIMITED. Key metrics: 3 line items, total A$2,227.50. All required fields were populated.","action_items":[],"augmented_intelligence":"This document is a standard invoice, number INV-3491, issued by DOCKFLEET PTY LTD to MACQUARIE GROUP LIMITED. The invoice was issued on October 23, 2025, with a payment due date of November 22, 2025. The vendor, DOCKFLEET PTY LTD, is located at 123 Harbour St., Melbourne, and can be contacted at +61 092125212 or dockfleet@gmail.com. The buyer, MACQUARIE GROUP LIMITED, is located at 1 Elizabeth Street, Sydney, NSW 2000, Australia.\n\nThe invoice details three line items: 'Freight Service Charges- Route A' for A$1,750.00, 'Handling & Administration Fees' for A$250.00, and 'Fuel Surcharge' for A$75.00. This leads to a Sub Total of A$2,075.00. A Discount of A$50.00 is applied, followed by a 10% GST of A$202.50. The final Grand Total to be paid is A$2,227.50. Payment instructions specify a transfer to Wardiere Inc., account number 123-456-7890. The terms require payment within 30 days, with a 10% monthly interest charge on late payments. The document is signed by Adeline Palmerston, Administrator. The document quality is excellent, allowing for a complete and accurate data extraction. Processing status is complete.","errors":null,"execution_time_ms":29653.131,"timestamp":"2025-11-13T08:12:19.854784","governance_score":1,"agent_name":"Document Clerk","validation_checkpoints":3,"policy_controllers":3}}

{"event_id":"b04c243e-398a-400f-a413-fe6e9767499a","event_type":"SKILL","conversation_id":"","timestamp":"2025-11-13T08:12:19.919498","source":"event_bus","schema_version":"v2","trace":{"trace_id":"1ca2a5cd-cf8c-46f4-85e0-ef2853491fb0","span_id":"9bbb10fa-66b9-4cf1-8432-0bbf14601241","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_103e93cb","sk_run_id":"sk_683264ad-21ed-43a0-9a47-c21ba9004132","sk_name":"DataExtractionSkill","sk_id":"skill_data_extraction","sk_group_id":"data-extraction","success":true,"source":"DOCUMENT","confidence_score":99.0,"augmented_intelligence":"This document is a Goods Received Note (GRN), number GRN-5679, issued by DockFleet PTY LTD on October 23, 2025. The vendor's address is 22 Wharf Road, Sydney, NSW 2000, with ABN 72 456 839 210. The services were received by Macquarie Group Limited, located at 1 Elizabeth Street, Sydney, NSW 2000, Australia. The GRN does not list physical goods but confirms three financial adjustments: 'Freight Services - Overcharge Correction', 'Contractual Discount', and 'Fuel Surcharge Reversal'. Each item has a quantity of 1 and a condition of 'N/A', with remarks indicating the status of the adjustment. The document references Invoice INV-3491 and Credit Note CN-1024, indicating it is part of a service reconciliation process. The extraction was highly successful due to the clear layout and high quality of the document, achieving a confidence score of 99. All key data points were captured, and no fields were missing. It is recommended to use this data to update financial records and cross-reference with the mentioned invoice and credit note.","output":{"filled_schema":{"flexible_fields":{"grn_number":"GRN-5679","date_issued":"2025-10-23","vendor_name":"DockFleet PTY LTD","vendor_address":"22 Wharf Road, Sydney, NSW 2000","vendor_abn":"72 456 839 210","customer_name":"Macquarie Group Limited","customer_address":"1 Elizabeth Street, Sydney, NSW 2000, Australia","reference_invoice":"INV-3491","credit_note_reference":"CN-1024","line_items":[{"item_description":"Freight Services - Overcharge Correction","quantity_received":1,"condition":"N/A","remarks":"Adjustment processed"},{"item_description":"Contractual Discount","quantity_received":1,"condition":"N/A","remarks":"Pricing adjustment verified"},{"item_description":"Fuel Surcharge Reversal","quantity_received":1,"condition":"N/A","remarks":"Approved by accounts"}],"received_by":"Logistics Coordinator, Macquarie Group Limited","checked_and_verified_by":"Finance Department, DockFleet PTY LTD"}},"extra_fields":{},"reasoning":"The extraction from Goods Received Note GRN-5679, issued on 2025-10-23, is complete. The document details a transaction between vendor DockFleet PTY LTD and customer Macquarie Group Limited. Extracted 3 line items: Freight Services - Overcharge Correction, Contractual Discount, and Fuel Surcharge Reversal. All key identifiers and line items were captured successfully. Status: valid."},"errors":null,"note":"Extraction successful for Goods Received Note GRN-5679 from DockFleet PTY LTD to Macquarie Group Limited. All key details, including vendor/customer information and 3 adjustment line items, were captured accurately. Confidence score: 99.","reasons":{"skill_name":"DataExtractionSkill","description":"High confidence (99): All visible data was extracted accurately from a clear, high-quality document. The schema is flexible, and all relevant fields, including document numbers, parties, addresses, and line item details, were successfully populated. No calculations were required.","score":99,"score_breakdown":[{"name":"Data Extraction Accuracy","score":35,"reason":"The extraction of text and numerical data was flawless. Key identifiers such as GRN No (GRN-5679), Date Issued (October 23, 2025), vendor (DockFleet PTY LTD), and customer (Macquarie Group Limited) were captured with 100% accuracy. All three line items, including their descriptions, quantities, conditions, and remarks, were extracted precisely as they appear on the document. The data types were correctly identified, and formatting was applied as required.","result":"pass"},{"name":"Schema Completeness","score":29,"reason":"The flexible schema was comprehensively populated with all relevant information available on the GRN. This includes vendor and customer names and addresses, document references (invoice and credit note), and a complete breakdown of the adjustment line items. A single point was deducted because the signature fields are present on the document but are blank, representing an incomplete state in a workflow context, although the data extraction itself is complete.","result":"pass"},{"name":"Required Field Validation","score":35,"reason":"For a GRN document, essential fields such as the GRN number, issue date, vendor and customer details, and a description of items/services are considered required for processing. All of these core fields were present on the document and were extracted correctly. The data quality is excellent, and the document is considered complete for data entry purposes, leading to a 'valid' status with no missing required fields.","result":"pass"}]},"action_items":"Verify the adjustments listed in GRN GRN-5679 against the corresponding Reference Invoice INV-3491 and Credit Note CN-1024 to ensure financial reconciliation is accurate.","metadata":{"document_type":"grn","extraction_method":"llm_with_schema","validation_status":"valid","is_data_complete":true,"missing_required_fields":[],"schema_field_count":1,"filled_field_count":1,"tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","has_validation_errors":false,"error_count":0,"confidence_details":{"score":99,"reason":"High confidence (99): All visible data was extracted accurately from a clear, high-quality document. The schema is flexible, and all relevant fields, including document numbers, parties, addresses, and line item details, were successfully populated. No calculations were required.","score_breakdown":{"Data Extraction Accuracy":{"score":"35/35","reason":"The extraction of text and numerical data was flawless. Key identifiers such as GRN No (GRN-5679), Date Issued (October 23, 2025), vendor (DockFleet PTY LTD), and customer (Macquarie Group Limited) were captured with 100% accuracy. All three line items, including their descriptions, quantities, conditions, and remarks, were extracted precisely as they appear on the document. The data types were correctly identified, and formatting was applied as required.","result":"pass"},"Schema Completeness":{"score":"29/30","reason":"The flexible schema was comprehensively populated with all relevant information available on the GRN. This includes vendor and customer names and addresses, document references (invoice and credit note), and a complete breakdown of the adjustment line items. A single point was deducted because the signature fields are present on the document but are blank, representing an incomplete state in a workflow context, although the data extraction itself is complete.","result":"pass"},"Required Field Validation":{"score":"35/35","reason":"For a GRN document, essential fields such as the GRN number, issue date, vendor and customer details, and a description of items/services are considered required for processing. All of these core fields were present on the document and were extracted correctly. The data quality is excellent, and the document is considered complete for data entry purposes, leading to a 'valid' status with no missing required fields.","result":"pass"}}}},"execution_time_ms":32914.695739746094,"timestamp":"2025-11-13T08:12:19.876893","governance_score":1,"validation_checkpoints":3,"policy_controllers":3}}

{"event_id":"9d4c9362-5de9-4706-9cec-e7e5c19d9e3b","event_type":"SKILL_GROUP","conversation_id":"","timestamp":"2025-11-13T08:12:19.919602","source":"event_bus","schema_version":"v2","trace":{"trace_id":"8394f294-a501-4bdc-b093-0742db005633","span_id":"537483ef-0241-47b9-a47d-bd012edf5c1e","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_103e93cb","email_task_id":785,"source":"DOCUMENT","step_id":"step_data_extraction","step_name":"Data Extraction","sk_group_run_id":"skg_7c90dec6-61e7-48f5-93fe-ca1ece221f5c","sk_group_id":"data-extraction","sk_group_name":"Data Extraction","success":true,"confidence_score":99.0,"output":"The extraction from Goods Received Note GRN-5679, issued on 2025-10-23, is complete. The document details a transaction between vendor DockFleet PTY LTD and customer Macquarie Group Limited. Extracted 3 line items: Freight Services - Overcharge Correction, Contractual Discount, and Fuel Surcharge Reversal. All key identifiers and line items were captured successfully. Status: valid.","note":"Extraction successful for Goods Received Note GRN-5679 from DockFleet PTY LTD to Macquarie Group Limited. All key details, including vendor/customer information and 3 adjustment line items, were captured accurately. Confidence score: 99.","action_items":["Verify the adjustments listed in GRN GRN-5679 against the corresponding Reference Invoice INV-3491 and Credit Note CN-1024 to ensure financial reconciliation is accurate."],"augmented_intelligence":"This document is a Goods Received Note (GRN), number GRN-5679, issued by DockFleet PTY LTD on October 23, 2025. The vendor's address is 22 Wharf Road, Sydney, NSW 2000, with ABN 72 456 839 210. The services were received by Macquarie Group Limited, located at 1 Elizabeth Street, Sydney, NSW 2000, Australia. The GRN does not list physical goods but confirms three financial adjustments: 'Freight Services - Overcharge Correction', 'Contractual Discount', and 'Fuel Surcharge Reversal'. Each item has a quantity of 1 and a condition of 'N/A', with remarks indicating the status of the adjustment. The document references Invoice INV-3491 and Credit Note CN-1024, indicating it is part of a service reconciliation process. The extraction was highly successful due to the clear layout and high quality of the document, achieving a confidence score of 99. All key data points were captured, and no fields were missing. It is recommended to use this data to update financial records and cross-reference with the mentioned invoice and credit note.","errors":null,"execution_time_ms":32915.709,"timestamp":"2025-11-13T08:12:19.916420","governance_score":1,"agent_name":"Document Clerk","validation_checkpoints":3,"policy_controllers":3}}

{"event_id":"b11a6be3-8992-4541-8c70-cc37ebe28d2e","event_type":"SKILL","conversation_id":"","timestamp":"2025-11-13T08:12:43.504835","source":"event_bus","schema_version":"v2","trace":{"trace_id":"cd134537-9a74-4513-b2a7-db25d6ced53d","span_id":"77496e00-f4d5-4175-ab18-6f8227754328","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_b35dd21e","sk_run_id":"sk_b876ebcb-a0e6-44b6-b2fd-67d76c4e983d","sk_name":"OCRCorrectionSkill","sk_id":"skill_ocr_correction","sk_group_id":"ocr-correction","success":true,"source":"DOCUMENT","confidence_score":98.0,"augmented_intelligence":"The OCR error correction process was completed, focusing strictly on identifying and correcting errors in common English words while preserving all other data types. After a thorough analysis of the document, no OCR errors were found in any common words within fields such as 'reason' or line item descriptions. Consequently, no corrections were made. All proper nouns, including the vendor name 'DockFleet PTY LTD' and the buyer 'Macquarie Group Limited', were left unchanged. All financial figures, such as the subtotal_amount of 475.0 and the total_credit_amount of 522.5, were preserved exactly. Similarly, unique identifiers like the credit_note_number 'CN-1024' and contact details were not modified. The data quality is very high, leading to a confidence score of 98. As confidence is high, no manual verification actions are required.","output":{"corrected_data":{"buyer":{"buyer_tax_id":null,"company_name":"Macquarie Group Limited","company_email":null,"company_address":"1 Elizabeth Street, Sydney, NSW 2000, Australia"},"notes":null,"reason":"Pricing correction and overcharge adjustment.","vendor":{"address":"22 Wharf Road, Sydney, NSW 2000","contact_email":"accounts@dockfleet.com","merchant_name":"DockFleet PTY LTD","contact_number":"+61 2 4567 8900","supplier_tax_id":"72 456 839 210"},"currency":{"code":"AUD","symbol":null},"line_items":[{"quantity":1.0,"unit_price":350.0,"description":"Overcharged freight fee adjustment","line_total_amount":350.0},{"quantity":1.0,"unit_price":50.0,"description":"Discount adjustment (contractual)","line_total_amount":50.0},{"quantity":1.0,"unit_price":75.0,"description":"Fuel surcharge reversal","line_total_amount":75.0}],"business_id":"CN-1024","issued_date":"2025-10-23","tax_summary":{"tax_rate":10.0,"tax_type":"GST","tax_amount":47.5,"tax_inclusive":null},"invoice_type":"Credit Note","subtotal_amount":475.0,"credit_note_number":"CN-1024","related_business_id":"INV-3491","total_credit_amount":522.5,"credit_note_copy_url":null},"reasoning":"No corrections were needed. A thorough scan was conducted on all text fields for common OCR error patterns in common English words. No such errors were found. All proper nouns (e.g., 'Macquarie Group Limited'), financial data (e.g., total_credit_amount 522.5), contact information (e.g., 'accounts@dockfleet.com'), and unique identifiers (e.g., 'CN-1024') were preserved unchanged as per the instructions."},"errors":null,"note":"No OCR corrections were applied as the data was clean. All proper nouns, financial data, and unique identifiers were preserved. Vendor 'DockFleet PTY LTD', email 'accounts@dockfleet.com', subtotal 475.0, and total 522.5 remain unchanged.","reasons":{"skill_name":"OCRCorrectionSkill","description":"Very high confidence (98): No corrections were needed as no OCR errors were detected in common words. All data was verified to be clean and properly formatted. All proper nouns, financial data, and unique identifiers were preserved exactly as provided, including vendor 'DockFleet PTY LTD', total credit amount 522.5, and credit note number 'CN-1024'.","score":98,"score_breakdown":[{"name":"OCR Pattern Recognition in Common Words","score":50,"reason":"A comprehensive scan of all text fields was performed to detect common OCR error patterns (e.g., 'l' vs '1', 'O' vs '0', 'rn' vs 'm') within common English words. No such errors were identified in fields like 'reason' or 'line_items.description'. The data quality for common words is excellent, warranting a full score.","result":"pass"},{"name":"Data Integrity Validation","score":48,"reason":"All critical data points were verified and preserved without modification. Proper nouns like vendor 'DockFleet PTY LTD' and buyer 'Macquarie Group Limited' were unchanged. All financial data, including subtotal 475.0 and total_credit_amount 522.5, was preserved. Unique identifiers such as credit_note_number 'CN-1024' and contact information like 'accounts@dockfleet.com' were also left untouched. A minor deduction is applied as a standard precaution for any unperceived nuances in the data, but overall integrity is excellent.","result":"pass"}]},"action_items":null,"metadata":{"corrections_count":0,"corrections_made":[],"confidence_details":{"score":98,"reason":"Very high confidence (98): No corrections were needed as no OCR errors were detected in common words. All data was verified to be clean and properly formatted. All proper nouns, financial data, and unique identifiers were preserved exactly as provided, including vendor 'DockFleet PTY LTD', total credit amount 522.5, and credit note number 'CN-1024'.","score_breakdown":{"OCR Pattern Recognition in Common Words":{"score":"50/50","reason":"A comprehensive scan of all text fields was performed to detect common OCR error patterns (e.g., 'l' vs '1', 'O' vs '0', 'rn' vs 'm') within common English words. No such errors were identified in fields like 'reason' or 'line_items.description'. The data quality for common words is excellent, warranting a full score.","result":"pass"},"Data Integrity Validation":{"score":"48/50","reason":"All critical data points were verified and preserved without modification. Proper nouns like vendor 'DockFleet PTY LTD' and buyer 'Macquarie Group Limited' were unchanged. All financial data, including subtotal 475.0 and total_credit_amount 522.5, was preserved. Unique identifiers such as credit_note_number 'CN-1024' and contact information like 'accounts@dockfleet.com' were also left untouched. A minor deduction is applied as a standard precaution for any unperceived nuances in the data, but overall integrity is excellent.","result":"pass"}}},"tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da"},"execution_time_ms":24519.54984664917,"timestamp":"2025-11-13T08:12:43.428024","governance_score":1,"validation_checkpoints":2,"policy_controllers":2}}

{"event_id":"71487153-326e-4e18-a182-283e0186e65b","event_type":"SKILL_GROUP","conversation_id":"","timestamp":"2025-11-13T08:12:43.504941","source":"event_bus","schema_version":"v2","trace":{"trace_id":"2095d769-bfba-433e-941f-385e8e4128f8","span_id":"129025e7-e5e9-457d-b95c-5a5519c1846d","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_b35dd21e","email_task_id":785,"source":"DOCUMENT","step_id":"step_validation_and_correction","step_name":"OCR Correction & Validation","sk_group_run_id":"skg_c0cadcbe-44e4-4982-821f-b921f3fcb9f2","sk_group_id":"ocr-correction","sk_group_name":"OCR Correction","success":true,"confidence_score":98.0,"output":"No corrections were needed. A thorough scan was conducted on all text fields for common OCR error patterns in common English words. No such errors were found. All proper nouns (e.g., 'Macquarie Group Limited'), financial data (e.g., total_credit_amount 522.5), contact information (e.g., 'accounts@dockfleet.com'), and unique identifiers (e.g., 'CN-1024') were preserved unchanged as per the instructions.","note":"No OCR corrections were applied as the data was clean. All proper nouns, financial data, and unique identifiers were preserved. Vendor 'DockFleet PTY LTD', email 'accounts@dockfleet.com', subtotal 475.0, and total 522.5 remain unchanged.","action_items":[],"augmented_intelligence":"The OCR error correction process was completed, focusing strictly on identifying and correcting errors in common English words while preserving all other data types. After a thorough analysis of the document, no OCR errors were found in any common words within fields such as 'reason' or line item descriptions. Consequently, no corrections were made. All proper nouns, including the vendor name 'DockFleet PTY LTD' and the buyer 'Macquarie Group Limited', were left unchanged. All financial figures, such as the subtotal_amount of 475.0 and the total_credit_amount of 522.5, were preserved exactly. Similarly, unique identifiers like the credit_note_number 'CN-1024' and contact details were not modified. The data quality is very high, leading to a confidence score of 98. As confidence is high, no manual verification actions are required.","errors":null,"execution_time_ms":24520.586,"timestamp":"2025-11-13T08:12:43.502356","governance_score":1,"agent_name":"Document Clerk","validation_checkpoints":2,"policy_controllers":2}}

{"event_id":"06c8806e-8f05-4937-a63e-233d9b2902f8","event_type":"SKILL","conversation_id":"","timestamp":"2025-11-13T08:12:45.318037","source":"event_bus","schema_version":"v2","trace":{"trace_id":"2f72949a-d74f-45aa-aeb4-c6831999681b","span_id":"67a4ad0d-a32b-4a9f-9727-f04a77a82997","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_103e93cb","sk_run_id":"sk_7c48815d-0aae-4def-a165-4ee9a572dd53","sk_name":"OCRCorrectionSkill","sk_id":"skill_ocr_correction","sk_group_id":"ocr-correction","success":true,"source":"DOCUMENT","confidence_score":98.0,"augmented_intelligence":"The OCR error correction process was completed, and no corrections were necessary. The analysis focused on identifying common OCR character confusion errors in standard English words while strictly preserving all proper nouns, unique identifiers, and financial data. The data was found to be of high quality with no detectable errors in fields like line item descriptions or remarks. All critical data points were left unchanged, including the vendor name 'DockFleet PTY LTD', customer name 'Macquarie Group Limited', vendor ABN '72 456 839 210', GRN number 'GRN-5679', and reference invoice 'INV-3491'. The high data integrity and absence of errors resulted in a confidence score of 98, indicating that the extracted data is reliable and accurate as presented.","output":{"corrected_data":{"flexible_fields":{"grn_number":"GRN-5679","date_issued":"2025-10-23","vendor_name":"DockFleet PTY LTD","vendor_address":"22 Wharf Road, Sydney, NSW 2000","vendor_abn":"72 456 839 210","customer_name":"Macquarie Group Limited","customer_address":"1 Elizabeth Street, Sydney, NSW 2000, Australia","reference_invoice":"INV-3491","credit_note_reference":"CN-1024","line_items":[{"item_description":"Freight Services - Overcharge Correction","quantity_received":1,"condition":"N/A","remarks":"Adjustment processed"},{"item_description":"Contractual Discount","quantity_received":1,"condition":"N/A","remarks":"Pricing adjustment verified"},{"item_description":"Fuel Surcharge Reversal","quantity_received":1,"condition":"N/A","remarks":"Approved by accounts"}],"received_by":"Logistics Coordinator, Macquarie Group Limited","checked_and_verified_by":"Finance Department, DockFleet PTY LTD"}},"reasoning":"No corrections were needed. A thorough scan of all fields found no clear OCR errors in common English words. All proper nouns, financial data, contact information, and unique identifiers were preserved unchanged. For example, vendor name 'DockFleet PTY LTD', customer name 'Macquarie Group Limited', and identifiers like 'GRN-5679' and 'INV-3491' were verified to be clean and were not modified."},"errors":null,"note":"No corrections were made as the document data appears to be free of common OCR errors. All data was preserved exactly as provided, including vendor name 'DockFleet PTY LTD', customer name 'Macquarie Group Limited', and all unique identifiers like GRN-5679.","reasons":{"skill_name":"OCRCorrectionSkill","description":"Very high confidence (98): No corrections were needed in common words. All fields were scanned and verified to be clean and properly formatted. No OCR errors were detected. All proper nouns, identifiers, and addresses were preserved, indicating high-quality source data.","score":98,"score_breakdown":[{"name":"OCR Pattern Recognition in Common Words","score":50,"reason":"A comprehensive scan of all text fields for common OCR error patterns (e.g., 'l' vs '1', 'O' vs '0', 'rn' vs 'm') in common English words yielded no findings. All common words such as 'Services', 'Correction', 'Discount', 'Adjustment', and 'Department' were correctly spelled and formatted. The data quality is excellent, requiring no corrections.","result":"pass"},{"name":"Data Integrity Validation","score":48,"reason":"Verified that all unique identifiers and proper nouns were preserved exactly as provided. Vendor name 'DockFleet PTY LTD', customer name 'Macquarie Group Limited', and addresses were unchanged. All reference numbers including 'GRN-5679', 'INV-3491', 'CN-1024', and the ABN '72 456 839 210' were also preserved. A minor deduction was applied as a standard precaution for data that appears perfectly clean, which can sometimes mask subtle, non-obvious errors, but overall integrity is extremely high.","result":"pass"}]},"action_items":null,"metadata":{"corrections_count":0,"corrections_made":[],"confidence_details":{"score":98,"reason":"Very high confidence (98): No corrections were needed in common words. All fields were scanned and verified to be clean and properly formatted. No OCR errors were detected. All proper nouns, identifiers, and addresses were preserved, indicating high-quality source data.","score_breakdown":{"OCR Pattern Recognition in Common Words":{"score":"50/50","reason":"A comprehensive scan of all text fields for common OCR error patterns (e.g., 'l' vs '1', 'O' vs '0', 'rn' vs 'm') in common English words yielded no findings. All common words such as 'Services', 'Correction', 'Discount', 'Adjustment', and 'Department' were correctly spelled and formatted. The data quality is excellent, requiring no corrections.","result":"pass"},"Data Integrity Validation":{"score":"48/50","reason":"Verified that all unique identifiers and proper nouns were preserved exactly as provided. Vendor name 'DockFleet PTY LTD', customer name 'Macquarie Group Limited', and addresses were unchanged. All reference numbers including 'GRN-5679', 'INV-3491', 'CN-1024', and the ABN '72 456 839 210' were also preserved. A minor deduction was applied as a standard precaution for data that appears perfectly clean, which can sometimes mask subtle, non-obvious errors, but overall integrity is extremely high.","result":"pass"}}},"tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da"},"execution_time_ms":25391.09516143799,"timestamp":"2025-11-13T08:12:45.249996","governance_score":1,"validation_checkpoints":2,"policy_controllers":2}}

{"event_id":"2dc16c90-186f-4d64-a628-da62dc813ada","event_type":"SKILL_GROUP","conversation_id":"","timestamp":"2025-11-13T08:12:45.318157","source":"event_bus","schema_version":"v2","trace":{"trace_id":"693967a1-fdb6-45bd-99d0-b75b6f5b99d4","span_id":"0d1e2fa1-91e2-4aa5-aa2a-0812ec3fd791","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_103e93cb","email_task_id":785,"source":"DOCUMENT","step_id":"step_validation_and_correction","step_name":"OCR Correction & Validation","sk_group_run_id":"skg_b0bd54ca-df5e-4cad-bf61-f855a0b47eb8","sk_group_id":"ocr-correction","sk_group_name":"OCR Correction","success":true,"confidence_score":98.0,"output":"No corrections were needed. A thorough scan of all fields found no clear OCR errors in common English words. All proper nouns, financial data, contact information, and unique identifiers were preserved unchanged. For example, vendor name 'DockFleet PTY LTD', customer name 'Macquarie Group Limited', and identifiers like 'GRN-5679' and 'INV-3491' were verified to be clean and were not modified.","note":"No corrections were made as the document data appears to be free of common OCR errors. All data was preserved exactly as provided, including vendor name 'DockFleet PTY LTD', customer name 'Macquarie Group Limited', and all unique identifiers like GRN-5679.","action_items":[],"augmented_intelligence":"The OCR error correction process was completed, and no corrections were necessary. The analysis focused on identifying common OCR character confusion errors in standard English words while strictly preserving all proper nouns, unique identifiers, and financial data. The data was found to be of high quality with no detectable errors in fields like line item descriptions or remarks. All critical data points were left unchanged, including the vendor name 'DockFleet PTY LTD', customer name 'Macquarie Group Limited', vendor ABN '72 456 839 210', GRN number 'GRN-5679', and reference invoice 'INV-3491'. The high data integrity and absence of errors resulted in a confidence score of 98, indicating that the extracted data is reliable and accurate as presented.","errors":null,"execution_time_ms":25392.205,"timestamp":"2025-11-13T08:12:45.314238","governance_score":1,"agent_name":"Document Clerk","validation_checkpoints":2,"policy_controllers":2}}

{"event_id":"dcc6f00b-f3e3-4524-8d3c-48fa07eb815b","event_type":"SKILL","conversation_id":"","timestamp":"2025-11-13T08:12:46.250537","source":"event_bus","schema_version":"v2","trace":{"trace_id":"8e6cef20-265c-4d3d-8bdf-454694d2ce4e","span_id":"04e28b8e-a444-4668-adc5-204be5f0d6e6","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_77b224fc","sk_run_id":"sk_0f68091d-6e78-4945-9f02-f1f74e67d384","sk_name":"OCRCorrectionSkill","sk_id":"skill_ocr_correction","sk_group_id":"ocr-correction","success":true,"source":"DOCUMENT","confidence_score":98.0,"augmented_intelligence":"The OCR correction process involved a detailed analysis of the extracted document data. The primary goal was to identify and fix clear OCR errors exclusively in common English words while strictly preserving all proper nouns, unique identifiers, and financial figures. After a thorough review of all fields, no OCR errors were found. The data quality is high, with no instances of common character confusion. Consequently, no corrections were made. All data was preserved in its original state, including the vendor name 'DOCKFLEET PTY LTD', buyer name 'MACQUARIE GROUP LIMITED', contact email 'dockfleet@gmail.com', invoice number 'INV-3491', and all financial amounts such as the subtotal of 2075.0 and total of 2227.5. The resulting confidence score is 98, reflecting the high quality of the input data and the successful validation of its integrity.","output":{"corrected_data":{"buyer":{"buyer_tax_id":null,"company_name":"MACQUARIE GROUP LIMITED","company_email":null,"company_phone":null,"requestor_name":null,"company_address":"1 Elizabeth Street, Sydney, NSW 2000, Australia"},"vendor":{"address":"123 Harbour St., Melbourne","contact_email":"dockfleet@gmail.com","merchant_name":"DOCKFLEET PTY LTD","contact_number":"+61 092125212","supplier_tax_id":null,"company_registration_number":null},"currency":{"code":"AUD","symbol":"A$"},"discount":{"terms":null,"amount":50.0,"percentage":null},"due_date":"2025-11-22","line_items":[{"uom":null,"quantity":1.0,"item_code":null,"item_name":"Freight Service Charges- Route A","unit_price":1750.0,"description":null,"line_number":null,"line_item_tax":null,"line_item_discount":null,"line_item_total_amount":1750.0},{"uom":null,"quantity":1.0,"item_code":null,"item_name":"Handling & Administration Fees","unit_price":250.0,"description":null,"line_number":null,"line_item_tax":null,"line_item_discount":null,"line_item_total_amount":250.0},{"uom":null,"quantity":1.0,"item_code":null,"item_name":"Fuel Surcharge","unit_price":75.0,"description":null,"line_number":null,"line_item_tax":null,"line_item_discount":null,"line_item_total_amount":75.0}],"business_id":"INV-3491","issued_date":"2025-10-23","tax_summary":{"tax_rate":10.0,"tax_type":"GST","tax_amount":202.5,"tax_inclusive":null,"tax_treatment":null},"bank_details":{"branch":null,"bsb_code":null,"bank_name":"Wardiere Inc.","bank_account_name":null,"bank_account_number":"123-456-7890"},"invoice_type":"Standard","summary_long":null,"total_amount":2227.5,"summary_short":null,"invoice_number":"INV-3491","subtotal_amount":2075.0,"invoice_copy_url":null,"chart_of_accounts":null,"related_business_id":null,"purchase_order_number":null,"tax_calculation_method":"on_subtotal"},"reasoning":"No corrections were needed. A thorough scan of all text fields for common OCR error patterns (e.g., 'l' vs 'i', 'O' vs '0', 'rn' vs 'm') in common English words revealed no mistakes. All proper nouns, financial data, contact information, and unique identifiers were preserved unchanged, as the data quality was high. For example, vendor name 'DOCKFLEET PTY LTD' and invoice number 'INV-3491' were correctly identified as identifiers and left untouched."},"errors":null,"note":"No OCR corrections were required as the data is clean. All proper nouns, identifiers, and financial data were preserved exactly as provided, including vendor 'DOCKFLEET PTY LTD', email 'dockfleet@gmail.com', subtotal 2075.0, and total 2227.5.","reasons":{"skill_name":"OCRCorrectionSkill","description":"Very high confidence (98): No corrections were needed in common words. All fields were verified, and the data appears clean and well-formatted. All proper nouns (vendor 'DOCKFLEET PTY LTD', buyer 'MACQUARIE GROUP LIMITED'), contact info ('dockfleet@gmail.com'), and financial data (total 2227.5) were preserved.","score":98,"score_breakdown":[{"name":"OCR Pattern Recognition in Common Words","score":50,"reason":"Scanned all text fields for common OCR character confusion patterns in common English words. No errors were detected in terms like 'Service', 'Handling', 'Administration', or 'Surcharge'. The data quality for common words is excellent, requiring no corrections. Full marks awarded for clean data.","result":"pass"},{"name":"Data Integrity Validation","score":48,"reason":"Verified that all unique identifiers and proper nouns were preserved exactly. Vendor name 'DOCKFLEET PTY LTD', buyer name 'MACQUARIE GROUP LIMITED', email 'dockfleet@gmail.com', and invoice number 'INV-3491' were left unchanged. All financial data, including subtotal 2075.0, tax 202.5, and total 2227.5, were also preserved without modification. A minor deduction is applied as a conservative measure, acknowledging the inherent possibility of subtle, undetectable errors in any automated process.","result":"pass"}]},"action_items":null,"metadata":{"corrections_count":0,"corrections_made":[],"confidence_details":{"score":98,"reason":"Very high confidence (98): No corrections were needed in common words. All fields were verified, and the data appears clean and well-formatted. All proper nouns (vendor 'DOCKFLEET PTY LTD', buyer 'MACQUARIE GROUP LIMITED'), contact info ('dockfleet@gmail.com'), and financial data (total 2227.5) were preserved.","score_breakdown":{"OCR Pattern Recognition in Common Words":{"score":"50/50","reason":"Scanned all text fields for common OCR character confusion patterns in common English words. No errors were detected in terms like 'Service', 'Handling', 'Administration', or 'Surcharge'. The data quality for common words is excellent, requiring no corrections. Full marks awarded for clean data.","result":"pass"},"Data Integrity Validation":{"score":"48/50","reason":"Verified that all unique identifiers and proper nouns were preserved exactly. Vendor name 'DOCKFLEET PTY LTD', buyer name 'MACQUARIE GROUP LIMITED', email 'dockfleet@gmail.com', and invoice number 'INV-3491' were left unchanged. All financial data, including subtotal 2075.0, tax 202.5, and total 2227.5, were also preserved without modification. A minor deduction is applied as a conservative measure, acknowledging the inherent possibility of subtle, undetectable errors in any automated process.","result":"pass"}}},"tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da"},"execution_time_ms":26387.672901153564,"timestamp":"2025-11-13T08:12:46.186306","governance_score":1,"validation_checkpoints":2,"policy_controllers":2}}

{"event_id":"4c51b587-992a-49f2-94f9-940ce77e78b3","event_type":"SKILL_GROUP","conversation_id":"","timestamp":"2025-11-13T08:12:46.250639","source":"event_bus","schema_version":"v2","trace":{"trace_id":"216f5b68-ce3f-435c-a12a-158b0dc4cba5","span_id":"5479231c-0f18-4223-b675-0dbd7abe983b","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_77b224fc","email_task_id":785,"source":"DOCUMENT","step_id":"step_validation_and_correction","step_name":"OCR Correction & Validation","sk_group_run_id":"skg_af0fa037-fb70-48f8-a55f-1d7ba6c6d27e","sk_group_id":"ocr-correction","sk_group_name":"OCR Correction","success":true,"confidence_score":98.0,"output":"No corrections were needed. A thorough scan of all text fields for common OCR error patterns (e.g., 'l' vs 'i', 'O' vs '0', 'rn' vs 'm') in common English words revealed no mistakes. All proper nouns, financial data, contact information, and unique identifiers were preserved unchanged, as the data quality was high. For example, vendor name 'DOCKFLEET PTY LTD' and invoice number 'INV-3491' were correctly identified as identifiers and left untouched.","note":"No OCR corrections were required as the data is clean. All proper nouns, identifiers, and financial data were preserved exactly as provided, including vendor 'DOCKFLEET PTY LTD', email 'dockfleet@gmail.com', subtotal 2075.0, and total 2227.5.","action_items":[],"augmented_intelligence":"The OCR correction process involved a detailed analysis of the extracted document data. The primary goal was to identify and fix clear OCR errors exclusively in common English words while strictly preserving all proper nouns, unique identifiers, and financial figures. After a thorough review of all fields, no OCR errors were found. The data quality is high, with no instances of common character confusion. Consequently, no corrections were made. All data was preserved in its original state, including the vendor name 'DOCKFLEET PTY LTD', buyer name 'MACQUARIE GROUP LIMITED', contact email 'dockfleet@gmail.com', invoice number 'INV-3491', and all financial amounts such as the subtotal of 2075.0 and total of 2227.5. The resulting confidence score is 98, reflecting the high quality of the input data and the successful validation of its integrity.","errors":null,"execution_time_ms":26388.818,"timestamp":"2025-11-13T08:12:46.248466","governance_score":1,"agent_name":"Document Clerk","validation_checkpoints":2,"policy_controllers":2}}

{"event_id":"c0104c2a-b1b5-4700-ad88-1bf1dc937957","event_type":"SKILL","conversation_id":"785","timestamp":"2025-11-13T08:13:00.756114","source":"event_bus","schema_version":"v2","trace":{"trace_id":"ea2418a9-3d8a-4151-99c9-c7cd962dc4c8","span_id":"fad4a546-239b-4753-91a0-e2f786afcaf9","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"96ba75d2-e2e7-4dec-a307-257abad33703"},"payload":{"wk_id":"785","sk_run_id":"sk_89afeb4f-1291-4ab7-b3a6-8dc233a5b3f0","sk_name":"EmailClassificationSkill","sk_id":"skill_email_classification","sk_group_id":"email_classification","success":true,"source":"EMAIL","confidence_score":65.0,"augmented_intelligence":"One task was generated for the invoice attachment, prioritizing it over the credit note as per the defined rules. The email content provided general context for document review but no specific payment status inquiry.","output":{"tasks":[{"index":1,"taskType":"INVOICE","invoice_number":"INV-3491","reason":"The OCR correction process involved a detailed analysis of the extracted document data. The primary goal was to identify and fix clear OCR errors exclusively in common English words while strictly preserving all proper nouns, unique identifiers, and financial figures. After a thorough review of all fields, no OCR errors were found. The data quality is high, with no instances of common character confusion. Consequently, no corrections were made. All data was preserved in its original state, including the vendor name 'DOCKFLEET PTY LTD', buyer name 'MACQUARIE GROUP LIMITED', contact email 'dockfleet@gmail.com', invoice number 'INV-3491', and all financial amounts such as the subtotal of 2075.0 and total of 2227.5. The resulting confidence score is 98, reflecting the high quality of the input data and the successful validation of its integrity.","confidence":65.0,"augmentedIntelligence":"The email requests to 'check this invocies'. The system identified both an invoice and a credit note. Following the classification rules, the invoice was prioritized, and a single task was generated for the invoice, aligning with the user's general request to review the attached documents.","document_wk_id":"WF_DOCUMENT_77b224fc","confidence_details":{"score":65,"reasoning":"An INVOICE task was generated based on the presence of an invoice attachment, prioritized over a credit note as per classification rules, despite the email lacking specific business indicators or payment queries.","score_breakdown":{"Email Content Analysis":{"score":"10/20","reason":"Email subject and body provide general context for document review ('please check this invocies'), but lack specific business indicators or payment queries.","result":"pass"},"Attachment Business Type Detection":{"score":"30/30","reason":"Both attachments' business types ('credit_note' and 'invoice') were clearly identified and categorized correctly.","result":"pass"},"Payment Status Classification":{"score":"0/25","reason":"No payment status indicators or vendor payment queries were detected in the email subject or body.","result":"fail"},"Task Generation and Grouping":{"score":"25/25","reason":"Task type 'INVOICE' was correctly assigned following the prioritization rule (INVOICE over CREDIT_NOTE), and proper grouping logic was applied for multiple attachment types (INVOICE, CREDIT_NOTE -> 1 task for INVOICE).","result":"pass"}}}}],"note":"The email body contains a minor typo: 'invocies' instead of 'invoices'. This did not impact classification.","summary":"One task was generated for the invoice attachment, prioritizing it over the credit note as per the defined rules. The email content provided general context for document review but no specific payment status inquiry."},"errors":null,"note":"The email body contains a minor typo: 'invocies' instead of 'invoices'. This did not impact classification.","reasons":{"skill_name":"EmailClassificationSkill","description":"An INVOICE task was generated based on the presence of an invoice attachment, prioritized over a credit note as per classification rules, despite the email lacking specific business indicators or payment queries.","has_markdown":false,"description_md":null,"score":65,"aggregate_score":65,"max_score":65,"score_breakdown":[{"name":"Email Content Analysis","score":10,"max_score":20,"reason":"Email subject and body provide general context for document review ('please check this invocies'), but lack specific business indicators or payment queries.","result":"pass"},{"name":"Attachment Business Type Detection","score":30,"max_score":30,"reason":"Both attachments' business types ('credit_note' and 'invoice') were clearly identified and categorized correctly.","result":"pass"},{"name":"Payment Status Classification","score":0,"max_score":25,"reason":"No payment status indicators or vendor payment queries were detected in the email subject or body.","result":"fail"},{"name":"Task Generation and Grouping","score":25,"max_score":25,"reason":"Task type 'INVOICE' was correctly assigned following the prioritization rule (INVOICE over CREDIT_NOTE), and proper grouping logic was applied for multiple attachment types (INVOICE, CREDIT_NOTE -> 1 task for INVOICE).","result":"pass"}]},"action_items":null,"metadata":{"model":"gemini-2.5-flash","timestamp":"2025-11-13T08:13:00.741161"},"execution_time_ms":13330.519914627075,"timestamp":"2025-11-13T08:13:00.741196","governance_score":1,"email_task_id":"785","validation_checkpoints":null,"policy_controllers":null}}

{"event_id":"0be2ab3e-0e2a-4710-8618-7a5ddd478a64","event_type":"SKILL_GROUP","conversation_id":"785","timestamp":"2025-11-13T08:13:04.788824","source":"event_bus","schema_version":"v2","trace":{"trace_id":"82fa91d6-70de-4ac1-b2b5-50c24c79f542","span_id":"4c757e8a-e6c0-4918-a669-bc0da3b22e1a","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"96ba75d2-e2e7-4dec-a307-257abad33703"},"payload":{"wk_id":"WF_DOCUMENT_77b224fc","step_id":"email_classification","step_name":"Email classification_task_1","sk_group_run_id":"skg_ec788f16-8131-4005-87ce-379fcef6ed32","sk_group_id":"email_classification","sk_group_name":"Email Classification","success":true,"source":"EMAIL","confidence_score":65.0,"output":{"task":{"index":1,"taskType":"INVOICE","invoice_number":"INV-3491","reason":"The OCR correction process involved a detailed analysis of the extracted document data. The primary goal was to identify and fix clear OCR errors exclusively in common English words while strictly preserving all proper nouns, unique identifiers, and financial figures. After a thorough review of all fields, no OCR errors were found. The data quality is high, with no instances of common character confusion. Consequently, no corrections were made. All data was preserved in its original state, including the vendor name 'DOCKFLEET PTY LTD', buyer name 'MACQUARIE GROUP LIMITED', contact email 'dockfleet@gmail.com', invoice number 'INV-3491', and all financial amounts such as the subtotal of 2075.0 and total of 2227.5. The resulting confidence score is 98, reflecting the high quality of the input data and the successful validation of its integrity.","confidence":65.0,"augmentedIntelligence":"The email requests to 'check this invocies'. The system identified both an invoice and a credit note. Following the classification rules, the invoice was prioritized, and a single task was generated for the invoice, aligning with the user's general request to review the attached documents.","document_wk_id":"WF_DOCUMENT_77b224fc","confidence_details":{"score":65,"reasoning":"An INVOICE task was generated based on the presence of an invoice attachment, prioritized over a credit note as per classification rules, despite the email lacking specific business indicators or payment queries.","score_breakdown":{"Email Content Analysis":{"score":"10/20","reason":"Email subject and body provide general context for document review ('please check this invocies'), but lack specific business indicators or payment queries.","result":"pass"},"Attachment Business Type Detection":{"score":"30/30","reason":"Both attachments' business types ('credit_note' and 'invoice') were clearly identified and categorized correctly.","result":"pass"},"Payment Status Classification":{"score":"0/25","reason":"No payment status indicators or vendor payment queries were detected in the email subject or body.","result":"fail"},"Task Generation and Grouping":{"score":"25/25","reason":"Task type 'INVOICE' was correctly assigned following the prioritization rule (INVOICE over CREDIT_NOTE), and proper grouping logic was applied for multiple attachment types (INVOICE, CREDIT_NOTE -> 1 task for INVOICE).","result":"pass"}}}},"metadata":{"task_index":1,"task_type":"INVOICE","invoice_number":"INV-3491","document_wk_id":"WF_DOCUMENT_77b224fc"}},"note":"Minor typo in email body ('invocies' instead of 'invoices') did not affect classification.","augmented_intelligence":"A task was created to handle the **invoice attachment**, which was prioritized over the **credit note** according to the established rules. The email accompanying this task offered a general context for **document review** but did not address any specific **payment status inquiries**.","action_items":[],"errors":null,"execution_time_ms":17374.94397163391,"timestamp":"2025-11-13T08:13:04.785125","references":[],"skills_failed":[],"skills_executed":["skill_email_classification"],"skills_succeeded":["skill_email_classification"],"skills_skipped":[],"agent_name":"Helpdesk Agent","governance_score":1,"email_task_id":"785","validation_checkpoints":0,"policy_controllers":0}}

{"event_id":"2c898e36-0481-48d2-a297-f0ed68815018","event_type":"SKILL","conversation_id":"786","timestamp":"2025-11-13T08:15:27.061062","source":"event_bus","schema_version":"v2","trace":{"trace_id":"4b22b580-7ef8-4d40-9727-b163b207ab4a","span_id":"3a13aa89-c8ec-4253-93da-75d381b8a6a5","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"183"},"payload":{"wk_id":"786","sk_run_id":"sk_4d7d1fca-6c11-4d33-a6ee-da2556c6f1c1","sk_name":"EmailValidationSkill","sk_id":"skill_email_validation","sk_group_id":"email_validation","success":true,"source":"EMAIL","confidence_score":90.0,"augmented_intelligence":"The email is a standard invoice submission from Dockfleet PTY LTD requiring AP Helpdesk review and processing. The primary next step is to verify the invoice attachments and initiate the payment processing workflow. No immediate red flags or high urgency detected beyond standard invoice handling.","output":{"thread_id":"19a7c483d9c3e44a","grant_id":"57f7a91a-7014-4148-95a1-31cd7fd0d411","text_summary":"**Dockfleet PTY LTD** initiated the conversation by submitting **invoice attachments** and requesting **AP Helpdesk** to review them for processing. The main purpose of this communication is to ensure the timely handling of the submitted **invoice**. The current status is that the **invoice attachments** have been received, and the **next step** is for **AP Helpdesk** to conduct a thorough review of the documentation."},"errors":null,"note":null,"reasons":{"skill_name":"EmailValidationSkill","description":"Email contains clear AP-relevant content (invoice submission) from a vendor, maintains a professional tone, requires specific AP action for processing, and shows no fraud indicators.","has_markdown":false,"description_md":null,"score":90,"aggregate_score":90,"max_score":90,"score_breakdown":[{"name":"Content Relevance Analysis","score":20,"max_score":20,"reason":"Relevant AP keywords ('invoice', 'processing', 'AP Helpdesk') are clearly detected in the subject, body, and thread context. No spam or marketing indicators found.","result":"pass"},{"name":"Business Context Validation","score":20,"max_score":20,"reason":"The communication maintains a professional business tone and clearly relates to vendor relations and financial operations (invoice submission from Dockfleet PTY LTD to AP Helpdesk).","result":"pass"},{"name":"Priority Assessment","score":10,"max_score":20,"reason":"The email involves a financial transaction (invoice) but does not contain explicit urgency indicators like 'overdue' or 'immediate payment required'. 'Timely handling' suggests standard processing urgency, not high priority.","result":"pass"},{"name":"Action Requirement Evaluation","score":20,"max_score":20,"reason":"The email explicitly requests AP Helpdesk to review invoice attachments for processing, requiring direct AP clerk intervention for invoice verification and payment processing. Validation process completed successfully.","result":"pass"},{"name":"Fraud Detection Check","score":20,"max_score":20,"reason":"No fraud indicators such as urgent payment requests with discounts, unusual payment methods, suspicious links, or pressure tactics were detected. The communication appears legitimate for vendor invoice submission.","result":"pass"}]},"action_items":"","metadata":{"email_type":"SUITABLE_FOR_AP_TRIAGE"},"execution_time_ms":12757.64536857605,"timestamp":"2025-11-13T08:15:27.046542","governance_score":1,"email_task_id":"786","validation_checkpoints":null,"policy_controllers":null}}

{"event_id":"9a9b6afe-1a4a-4b77-93b0-483afe361dbf","event_type":"SKILL_GROUP","conversation_id":"786","timestamp":"2025-11-13T08:15:45.004202","source":"event_bus","schema_version":"v2","trace":{"trace_id":"13b041d4-4a49-470f-ba4d-e1ea7b295f48","span_id":"5be74a51-3934-4473-90f1-44b81e8f9ac9","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"183"},"payload":{"wk_id":"786","step_id":"email_validation","step_name":"Email Validation","sk_group_run_id":"skg_e1c01984-acf9-40cb-b529-04500b252a1e","sk_group_id":"email_validation","sk_group_name":"Email Validation","success":true,"source":"EMAIL","confidence_score":90.0,"output":{"thread_id":"19a7c483d9c3e44a","grant_id":"57f7a91a-7014-4148-95a1-31cd7fd0d411","text_summary":"**Dockfleet PTY LTD** initiated the conversation by submitting **invoice attachments** and requesting **AP Helpdesk** to review them for processing. The main purpose of this communication is to ensure the timely handling of the submitted **invoice**. The current status is that the **invoice attachments** have been received, and the **next step** is for **AP Helpdesk** to conduct a thorough review of the documentation."},"note":null,"augmented_intelligence":"The task involved a **standard invoice submission** from **Dockfleet PTY LTD** that requires **AP Helpdesk review** and processing. The main action is to **verify the invoice attachments** and start the **payment processing workflow**. There are **no immediate red flags** or high urgency issues beyond the usual invoice handling procedures.","action_items":[],"errors":null,"execution_time_ms":30712.064504623413,"timestamp":"2025-11-13T08:15:45.000571","references":[],"skills_failed":[],"skills_executed":["skill_email_validation"],"skills_succeeded":["skill_email_validation"],"skills_skipped":[],"agent_name":"Helpdesk Agent","governance_score":1,"email_task_id":"786","validation_checkpoints":0,"policy_controllers":0}}

{"event_id":"58197dcf-cfac-4d94-8d71-d79988c94d4b","event_type":"SKILL","conversation_id":"","timestamp":"2025-11-13T08:16:12.567815","source":"event_bus","schema_version":"v2","trace":{"trace_id":"39137b4b-1699-4168-8a44-5231c943a45b","span_id":"5cfc0d8d-ff95-45fe-bbd0-8f310f6f769b","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_12ce04a8","sk_run_id":"sk_59294567-9134-4af7-b2fb-b4468fd1c2c7","sk_name":"DocumentClassificationSkill","sk_id":"skill_document_classification","sk_group_id":"document-classification","success":true,"source":"DOCUMENT","confidence_score":100.0,"augmented_intelligence":"The document is classified as a Goods Received Note (GRN) with maximum confidence. This determination is based on unambiguous evidence, including the explicit header 'GOODS RECEIVED NOTE (GRN)' and the specific document number 'GRN-5679', dated October 23, 2025. The document confirms that Macquarie Group Limited has received service adjustments from the issuer, DockFleet PTY LTD. The content is structured to acknowledge receipt, detailing items with quantities and conditions but omitting any financial information like prices or totals, which is characteristic of a GRN. The document quality is excellent, with all text being perfectly clear and legible. Due to the definitive nature of the visual and textual indicators, the document can be processed as a GRN without any need for manual review or verification.","output":{"document_type":"grn","reasoning":"The document is classified as a Goods Received Note (GRN) because it is explicitly titled \"GOODS RECEIVED NOTE (GRN)\" and has a corresponding document number \"GRN-5679\". It details the acknowledgment of service adjustments from DockFleet PTY LTD to Macquarie Group Limited, listing items with \"Quantity Received\" rather than prices, which is characteristic of a GRN."},"errors":null,"note":"The document is a Goods Received Note (GRN), number GRN-5679, issued by DockFleet PTY LTD to Macquarie Group Limited. It confirms the receipt of several service adjustments and does not contain any financial totals.","reasons":{"skill_name":"DocumentClassificationSkill","description":"High confidence (100): Unambiguous classification with multiple strong indicators. The document has a clear 'GOODS RECEIVED NOTE (GRN)' header, a 'GRN-5679' number format, and a structure focused on acknowledging receipt of items/adjustments, including signature lines.","score":100,"score_breakdown":[{"name":"Visual Layout Analysis","score":35,"reason":"The document's layout is perfectly aligned with a standard Goods Received Note. It features a prominent header 'GOODS RECEIVED NOTE (GRN)' at the top. The structure logically flows from the issuer's details (DockFleet PTY LTD) to the recipient's details (Macquarie Group Limited), followed by a table of received items and concluding with signature blocks for authorization and receipt confirmation. This visual hierarchy is a classic pattern for acknowledgment documents, earning full marks.","result":"pass"},{"name":"Text Indicators Detection","score":25,"reason":"Textual evidence overwhelmingly supports the GRN classification. The document is explicitly titled 'GOODS RECEIVED NOTE (GRN)'. The document number is clearly labeled 'GRN No: GRN-5679', using the standard prefix. Additional keywords such as 'Received By:', 'Quantity Received', and 'Recipient Signature' are all present and directly relate to the function of a GRN. There are no conflicting keywords from other document types.","result":"pass"},{"name":"Content Structure Validation","score":40,"reason":"The content structure perfectly validates the document as a GRN. It contains all necessary elements: supplier, recipient, document number, date, and a list of items. Crucially, the table focuses on 'Quantity Received' and 'Condition' rather than price or cost, confirming its purpose is acknowledgment, not billing. The remarks section further clarifies the nature of the items as adjustments. The inclusion of signature lines for both parties solidifies its role as a formal receipt confirmation.","result":"pass"}]},"action_items":null,"metadata":{"document_type":"grn","confidence_details":{"score":100,"reason":"High confidence (100): Unambiguous classification with multiple strong indicators. The document has a clear 'GOODS RECEIVED NOTE (GRN)' header, a 'GRN-5679' number format, and a structure focused on acknowledging receipt of items/adjustments, including signature lines.","score_breakdown":{"Visual Layout Analysis":{"score":"35/35","reason":"The document's layout is perfectly aligned with a standard Goods Received Note. It features a prominent header 'GOODS RECEIVED NOTE (GRN)' at the top. The structure logically flows from the issuer's details (DockFleet PTY LTD) to the recipient's details (Macquarie Group Limited), followed by a table of received items and concluding with signature blocks for authorization and receipt confirmation. This visual hierarchy is a classic pattern for acknowledgment documents, earning full marks.","result":"pass"},"Text Indicators Detection":{"score":"25/25","reason":"Textual evidence overwhelmingly supports the GRN classification. The document is explicitly titled 'GOODS RECEIVED NOTE (GRN)'. The document number is clearly labeled 'GRN No: GRN-5679', using the standard prefix. Additional keywords such as 'Received By:', 'Quantity Received', and 'Recipient Signature' are all present and directly relate to the function of a GRN. There are no conflicting keywords from other document types.","result":"pass"},"Content Structure Validation":{"score":"40/40","reason":"The content structure perfectly validates the document as a GRN. It contains all necessary elements: supplier, recipient, document number, date, and a list of items. Crucially, the table focuses on 'Quantity Received' and 'Condition' rather than price or cost, confirming its purpose is acknowledgment, not billing. The remarks section further clarifies the nature of the items as adjustments. The inclusion of signature lines for both parties solidifies its role as a formal receipt confirmation.","result":"pass"}}},"tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da"},"execution_time_ms":25377.85291671753,"timestamp":"2025-11-13T08:16:12.483210","governance_score":1,"validation_checkpoints":3,"policy_controllers":2}}

{"event_id":"5065cee8-d89a-4869-bd02-39ff0ba4e2a6","event_type":"SKILL_GROUP","conversation_id":"","timestamp":"2025-11-13T08:16:12.567932","source":"event_bus","schema_version":"v2","trace":{"trace_id":"d79467e0-c957-49f9-ae98-5c1db51a9571","span_id":"c6b33377-e62e-4adf-980e-7d7951df2235","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_12ce04a8","email_task_id":786,"source":"DOCUMENT","step_id":"step_classification","step_name":"Classification","sk_group_run_id":"skg_2c552ee1-39d3-4ff2-9458-af70051fd7e3","sk_group_id":"document-classification","sk_group_name":"Document Classification","success":true,"confidence_score":100.0,"output":"The document is classified as a Goods Received Note (GRN) because it is explicitly titled \"GOODS RECEIVED NOTE (GRN)\" and has a corresponding document number \"GRN-5679\". It details the acknowledgment of service adjustments from DockFleet PTY LTD to Macquarie Group Limited, listing items with \"Quantity Received\" rather than prices, which is characteristic of a GRN.","note":"The document is a Goods Received Note (GRN), number GRN-5679, issued by DockFleet PTY LTD to Macquarie Group Limited. It confirms the receipt of several service adjustments and does not contain any financial totals.","action_items":[],"augmented_intelligence":"The document is classified as a Goods Received Note (GRN) with maximum confidence. This determination is based on unambiguous evidence, including the explicit header 'GOODS RECEIVED NOTE (GRN)' and the specific document number 'GRN-5679', dated October 23, 2025. The document confirms that Macquarie Group Limited has received service adjustments from the issuer, DockFleet PTY LTD. The content is structured to acknowledge receipt, detailing items with quantities and conditions but omitting any financial information like prices or totals, which is characteristic of a GRN. The document quality is excellent, with all text being perfectly clear and legible. Due to the definitive nature of the visual and textual indicators, the document can be processed as a GRN without any need for manual review or verification.","errors":null,"execution_time_ms":25379.515,"timestamp":"2025-11-13T08:16:12.564851","governance_score":1,"agent_name":"Document Clerk","validation_checkpoints":3,"policy_controllers":2}}

{"event_id":"d36952bd-72e8-4a48-9d96-4390ce5e5f4f","event_type":"SKILL","conversation_id":"","timestamp":"2025-11-13T08:16:13.925702","source":"event_bus","schema_version":"v2","trace":{"trace_id":"f778c274-6610-4a68-b8cc-071207900417","span_id":"abf3a49f-a37c-4696-aa56-3bc14432f566","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_b8b49de2","sk_run_id":"sk_bd3a32e0-bdcf-465e-800e-ef705be3664c","sk_name":"DocumentClassificationSkill","sk_id":"skill_document_classification","sk_group_id":"document-classification","success":true,"source":"DOCUMENT","confidence_score":100.0,"augmented_intelligence":"This document is classified with maximum confidence as an invoice. The analysis confirms its identity through multiple strong indicators. Key document identifiers include the invoice number INV-3491 and an issue date of October 23, 2025. The transaction is between the vendor, DOCKFLEET PTY LTD, and the customer, MACQUARIE GROUP LIMITED. The document presents a clear financial breakdown, showing a grand total of A$2,227.50, which includes itemized charges, a discount, and a 10% GST calculation. The image quality is excellent, with all text being clear and legible. Given the unambiguous nature of the document and the high confidence score, it is recommended for immediate and automated processing without the need for manual review.","output":{"document_type":"invoice","reasoning":"The document is classified as an invoice based on the prominent 'INVOICE' header, the document number 'INV-3491', and the clear financial structure. It details a transaction from DOCKFLEET PTY LTD to MACQUARIE GROUP LIMITED, listing services with costs, calculating a subtotal, applying a discount and GST, and presenting a 'GRAND TOTAL' of A$2,227.50 with specific payment terms."},"errors":null,"note":"This document is an invoice, number INV-3491, issued by DOCKFLEET PTY LTD to MACQUARIE GROUP LIMITED. The total amount due is A$2,227.50, which includes a discount and GST.","reasons":{"skill_name":"DocumentClassificationSkill","description":"High confidence (100): The document has unambiguous indicators of an invoice, including a clear 'INVOICE' title, a document number prefixed with 'INV', a detailed breakdown of charges, tax calculations (GST), and explicit payment terms.","score":100,"score_breakdown":[{"name":"Visual Layout Analysis","score":35,"reason":"The document's layout is a perfect match for a standard invoice. It features a clear header with the document type 'INVOICE' prominently displayed, followed by vendor and customer details, a structured line-item table, and a financial summary section at the bottom right. The visual hierarchy effectively guides the reader through the billing information, earning full marks for layout and structure.","result":"pass"},{"name":"Text Indicators Detection","score":25,"reason":"All text indicators strongly support the classification. The document is explicitly titled 'INVOICE'. The document number 'INV-3491' uses a common prefix for invoices. Furthermore, terms like 'Issue Date', 'Due Date', 'Sub Total', 'GST (10%)', and 'GRAND TOTAL' are all standard invoice terminology, leaving no ambiguity.","result":"pass"},{"name":"Content Structure Validation","score":40,"reason":"The content structure is fully consistent with an invoice. It contains all necessary elements: complete vendor (DOCKFLEET PTY LTD) and customer (MACQUARIE GROUP LIMITED) information, specific line items with quantities and prices, accurate financial calculations including a subtotal, discount, tax, and a final total. The inclusion of payment methods and terms and conditions further solidifies its function as a bill for services rendered.","result":"pass"}]},"action_items":null,"metadata":{"document_type":"invoice","confidence_details":{"score":100,"reason":"High confidence (100): The document has unambiguous indicators of an invoice, including a clear 'INVOICE' title, a document number prefixed with 'INV', a detailed breakdown of charges, tax calculations (GST), and explicit payment terms.","score_breakdown":{"Visual Layout Analysis":{"score":"35/35","reason":"The document's layout is a perfect match for a standard invoice. It features a clear header with the document type 'INVOICE' prominently displayed, followed by vendor and customer details, a structured line-item table, and a financial summary section at the bottom right. The visual hierarchy effectively guides the reader through the billing information, earning full marks for layout and structure.","result":"pass"},"Text Indicators Detection":{"score":"25/25","reason":"All text indicators strongly support the classification. The document is explicitly titled 'INVOICE'. The document number 'INV-3491' uses a common prefix for invoices. Furthermore, terms like 'Issue Date', 'Due Date', 'Sub Total', 'GST (10%)', and 'GRAND TOTAL' are all standard invoice terminology, leaving no ambiguity.","result":"pass"},"Content Structure Validation":{"score":"40/40","reason":"The content structure is fully consistent with an invoice. It contains all necessary elements: complete vendor (DOCKFLEET PTY LTD) and customer (MACQUARIE GROUP LIMITED) information, specific line items with quantities and prices, accurate financial calculations including a subtotal, discount, tax, and a final total. The inclusion of payment methods and terms and conditions further solidifies its function as a bill for services rendered.","result":"pass"}}},"tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da"},"execution_time_ms":26717.771768569946,"timestamp":"2025-11-13T08:16:13.855680","governance_score":1,"validation_checkpoints":3,"policy_controllers":2}}

{"event_id":"f440d261-5814-41dd-92ff-e6d4358ee187","event_type":"SKILL_GROUP","conversation_id":"","timestamp":"2025-11-13T08:16:13.925812","source":"event_bus","schema_version":"v2","trace":{"trace_id":"62ed6559-dbf0-41fe-ba30-b61359efc072","span_id":"8f39ed52-fc0f-46b1-a891-3ec2b2c3b928","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_b8b49de2","email_task_id":786,"source":"DOCUMENT","step_id":"step_classification","step_name":"Classification","sk_group_run_id":"skg_adc5e5ad-a2b8-47d3-9c40-0e9c69f2feca","sk_group_id":"document-classification","sk_group_name":"Document Classification","success":true,"confidence_score":100.0,"output":"The document is classified as an invoice based on the prominent 'INVOICE' header, the document number 'INV-3491', and the clear financial structure. It details a transaction from DOCKFLEET PTY LTD to MACQUARIE GROUP LIMITED, listing services with costs, calculating a subtotal, applying a discount and GST, and presenting a 'GRAND TOTAL' of A$2,227.50 with specific payment terms.","note":"This document is an invoice, number INV-3491, issued by DOCKFLEET PTY LTD to MACQUARIE GROUP LIMITED. The total amount due is A$2,227.50, which includes a discount and GST.","action_items":[],"augmented_intelligence":"This document is classified with maximum confidence as an invoice. The analysis confirms its identity through multiple strong indicators. Key document identifiers include the invoice number INV-3491 and an issue date of October 23, 2025. The transaction is between the vendor, DOCKFLEET PTY LTD, and the customer, MACQUARIE GROUP LIMITED. The document presents a clear financial breakdown, showing a grand total of A$2,227.50, which includes itemized charges, a discount, and a 10% GST calculation. The image quality is excellent, with all text being clear and legible. Given the unambiguous nature of the document and the high confidence score, it is recommended for immediate and automated processing without the need for manual review.","errors":null,"execution_time_ms":26719.253,"timestamp":"2025-11-13T08:16:13.923115","governance_score":1,"agent_name":"Document Clerk","validation_checkpoints":3,"policy_controllers":2}}

{"event_id":"8a746446-8492-428d-8d05-a8f35b1671ce","event_type":"SKILL","conversation_id":"","timestamp":"2025-11-13T08:16:14.289038","source":"event_bus","schema_version":"v2","trace":{"trace_id":"77c3a4ce-976e-4f79-8d19-383092f303e2","span_id":"417a98de-8ce8-4e50-a49c-bb8427ce8133","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_3bdee61e","sk_run_id":"sk_b70fe248-9a85-4482-95f4-a8e2da675d9b","sk_name":"DocumentClassificationSkill","sk_id":"skill_document_classification","sk_group_id":"document-classification","success":true,"source":"DOCUMENT","confidence_score":100.0,"augmented_intelligence":"This document is classified as a credit note with maximum confidence. The determination is based on multiple strong indicators, including the explicit 'CREDIT NOTE' title, the document number 'CN-1024' dated October 23, 2025, and a reference to a prior invoice. The document is issued by the vendor, DockFleet PTY LTD, to the customer, Macquarie Group Limited. It details financial adjustments, including an overcharged freight fee and a fuel surcharge reversal, resulting in a 'Total Credit Amount' of AUD 522.50. The image quality is excellent, with all text being clear and legible. Given the unambiguous nature of all indicators, the document is suitable for immediate and automated processing as a credit note.","output":{"document_type":"credit_note","reasoning":"The document is classified as a credit note based on the prominent 'CREDIT NOTE' header, the document number 'CN-1024', and the reference to a previous invoice 'INV-3491'. It is issued by DockFleet PTY LTD to Macquarie Group Limited, detailing a total credit of AUD 522.50 for pricing corrections and overcharge adjustments."},"errors":null,"note":"Credit note CN-1024 from DockFleet PTY LTD to Macquarie Group Limited for a total credit amount of AUD 522.50. The document details adjustments for overcharges and pricing corrections, referencing invoice INV-3491.","reasons":{"skill_name":"DocumentClassificationSkill","description":"High confidence (100): Unambiguous classification. The document features a clear 'CREDIT NOTE' header, a 'Credit Note No: CN-1024', a reference to the original invoice, and specific line items detailing adjustments and reversals, culminating in a 'Total Credit Amount'.","score":100,"score_breakdown":[{"name":"Visual Layout Analysis","score":35,"reason":"The document's layout is exceptionally clear and perfectly aligns with the structure of a credit note. The header 'CREDIT NOTE' is prominently displayed in large, bold, red font at the top. The structure logically flows from issuer details (DockFleet PTY LTD) to recipient details (Macquarie Group Limited), followed by a well-defined table of credited items and a clear totals section at the bottom. The layout pattern is unambiguous and earns full marks.","result":"pass"},{"name":"Text Indicators Detection","score":25,"reason":"Textual evidence strongly and exclusively supports the credit note classification. Key phrases such as 'CREDIT NOTE', 'Credit Note No', 'Total Credit Amount', and 'Reason for Credit' are all present. The document number format 'CN-1024' uses a standard prefix 'CN' for credit notes. The reference to a prior 'Reference Invoice No' further solidifies this classification. There are no conflicting text indicators.","result":"pass"},{"name":"Content Structure Validation","score":40,"reason":"The document's content is perfectly consistent with a credit note. It contains all necessary elements: issuer and recipient information, a unique credit note number, date, and a clear link to the original invoice. The line items ('Overcharged freight fee adjustment', 'Discount adjustment', 'Fuel surcharge reversal') and the explicit 'Reason for Credit' ('Pricing correction and overcharge adjustment') are type-specific content that confirms the document's purpose is to issue a credit, not request payment.","result":"pass"}]},"action_items":null,"metadata":{"document_type":"credit_note","confidence_details":{"score":100,"reason":"High confidence (100): Unambiguous classification. The document features a clear 'CREDIT NOTE' header, a 'Credit Note No: CN-1024', a reference to the original invoice, and specific line items detailing adjustments and reversals, culminating in a 'Total Credit Amount'.","score_breakdown":{"Visual Layout Analysis":{"score":"35/35","reason":"The document's layout is exceptionally clear and perfectly aligns with the structure of a credit note. The header 'CREDIT NOTE' is prominently displayed in large, bold, red font at the top. The structure logically flows from issuer details (DockFleet PTY LTD) to recipient details (Macquarie Group Limited), followed by a well-defined table of credited items and a clear totals section at the bottom. The layout pattern is unambiguous and earns full marks.","result":"pass"},"Text Indicators Detection":{"score":"25/25","reason":"Textual evidence strongly and exclusively supports the credit note classification. Key phrases such as 'CREDIT NOTE', 'Credit Note No', 'Total Credit Amount', and 'Reason for Credit' are all present. The document number format 'CN-1024' uses a standard prefix 'CN' for credit notes. The reference to a prior 'Reference Invoice No' further solidifies this classification. There are no conflicting text indicators.","result":"pass"},"Content Structure Validation":{"score":"40/40","reason":"The document's content is perfectly consistent with a credit note. It contains all necessary elements: issuer and recipient information, a unique credit note number, date, and a clear link to the original invoice. The line items ('Overcharged freight fee adjustment', 'Discount adjustment', 'Fuel surcharge reversal') and the explicit 'Reason for Credit' ('Pricing correction and overcharge adjustment') are type-specific content that confirms the document's purpose is to issue a credit, not request payment.","result":"pass"}}},"tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da"},"execution_time_ms":27092.409133911133,"timestamp":"2025-11-13T08:16:14.218667","governance_score":1,"validation_checkpoints":3,"policy_controllers":2}}

{"event_id":"73916322-e340-43a2-904a-67ff9a319dab","event_type":"SKILL_GROUP","conversation_id":"","timestamp":"2025-11-13T08:16:14.289140","source":"event_bus","schema_version":"v2","trace":{"trace_id":"62c9a928-8d37-4e5d-b4c7-1a914522433c","span_id":"d5fffb0e-06c5-42c8-a281-b03c0b53fbe5","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_3bdee61e","email_task_id":786,"source":"DOCUMENT","step_id":"step_classification","step_name":"Classification","sk_group_run_id":"skg_d6d612ee-ecb9-41d0-ae49-f4c6ccc7bcb5","sk_group_id":"document-classification","sk_group_name":"Document Classification","success":true,"confidence_score":100.0,"output":"The document is classified as a credit note based on the prominent 'CREDIT NOTE' header, the document number 'CN-1024', and the reference to a previous invoice 'INV-3491'. It is issued by DockFleet PTY LTD to Macquarie Group Limited, detailing a total credit of AUD 522.50 for pricing corrections and overcharge adjustments.","note":"Credit note CN-1024 from DockFleet PTY LTD to Macquarie Group Limited for a total credit amount of AUD 522.50. The document details adjustments for overcharges and pricing corrections, referencing invoice INV-3491.","action_items":[],"augmented_intelligence":"This document is classified as a credit note with maximum confidence. The determination is based on multiple strong indicators, including the explicit 'CREDIT NOTE' title, the document number 'CN-1024' dated October 23, 2025, and a reference to a prior invoice. The document is issued by the vendor, DockFleet PTY LTD, to the customer, Macquarie Group Limited. It details financial adjustments, including an overcharged freight fee and a fuel surcharge reversal, resulting in a 'Total Credit Amount' of AUD 522.50. The image quality is excellent, with all text being clear and legible. Given the unambiguous nature of all indicators, the document is suitable for immediate and automated processing as a credit note.","errors":null,"execution_time_ms":27093.759,"timestamp":"2025-11-13T08:16:14.286033","governance_score":1,"agent_name":"Document Clerk","validation_checkpoints":3,"policy_controllers":2}}

{"event_id":"0189ed78-174c-41c9-9def-84417050f9ae","event_type":"SKILL","conversation_id":"","timestamp":"2025-11-13T08:16:37.501525","source":"event_bus","schema_version":"v2","trace":{"trace_id":"7b758e0e-cc3f-46c4-b26d-ff605a444be7","span_id":"38a552ce-494d-46cd-9202-a4ecb81a86d3","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_12ce04a8","sk_run_id":"sk_644ed71b-e757-4020-8e29-8869955a85b0","sk_name":"DataExtractionSkill","sk_id":"skill_data_extraction","sk_group_id":"data-extraction","success":true,"source":"DOCUMENT","confidence_score":100.0,"augmented_intelligence":"This is a Goods Received Note (GRN), document number GRN-5679, issued by DockFleet PTY LTD on October 23, 2025. The recipient is Macquarie Group Limited. The document serves to confirm financial adjustments rather than the receipt of physical goods. It references Invoice INV-3491 and Credit Note CN-1024. The GRN details three adjustments: 'Freight Services - Overcharge Correction', 'Contractual Discount', and 'Fuel Surcharge Reversal'. Each item has a quantity of 1 and is marked as 'N/A' for condition, with remarks indicating the status of the adjustment (e.g., 'Adjustment processed', 'Approved by accounts'). The document also notes it was received by a Logistics Coordinator at Macquarie Group and verified by the Finance Department at DockFleet PTY LTD. The extraction was highly successful due to the excellent clarity and simple format of the document, resulting in a confidence score of 100. All key data points were captured accurately.","output":{"filled_schema":{"flexible_fields":{"grn_number":"GRN-5679","date_issued":"2025-10-23","reference_invoice":"INV-3491","credit_note_reference":"CN-1024","received_by_company":"Macquarie Group Limited","issuer_company":"DockFleet PTY LTD","line_items":[{"item_description":"Freight Services - Overcharge Correction","quantity_received":1,"condition":"N/A","remarks":"Adjustment processed"},{"item_description":"Contractual Discount","quantity_received":1,"condition":"N/A","remarks":"Pricing adjustment verified"},{"item_description":"Fuel Surcharge Reversal","quantity_received":1,"condition":"N/A","remarks":"Approved by accounts"}]}},"extra_fields":{},"reasoning":"Successfully extracted data from Goods Received Note GRN-5679, issued on 2025-10-23. The document is from DockFleet PTY LTD to Macquarie Group Limited. Extracted 3 line items related to financial adjustments: Freight Services - Overcharge Correction, Contractual Discount, and Fuel Surcharge Reversal. All key identifiers and details are present. Status: valid."},"errors":null,"note":"Extraction complete for GRN GRN-5679 from DockFleet PTY LTD to Macquarie Group Limited. All key identifiers and 3 adjustment line items were successfully captured. The document is clear and all data is present. Confidence score: 100.","reasons":{"skill_name":"DataExtractionSkill","description":"High confidence (100): All visible data was extracted from a clear, high-quality document. The flexible schema was populated with all relevant key fields and line item details. No calculations were needed, and the document structure is straightforward.","score":100,"score_breakdown":[{"name":"Data Extraction Accuracy","score":35,"reason":"Successfully extracted all visible text and numerical data with perfect accuracy. Key identifiers like GRN No (GRN-5679), Date Issued (October 23, 2025), Reference Invoice (INV-3491), and Credit Note Reference (CN-1024) were captured precisely. Both issuer (DockFleet PTY LTD) and receiver (Macquarie Group Limited) details were extracted correctly. All three line items, including their descriptions, quantities, conditions, and remarks, were extracted without error. The document's high quality and simple layout contributed to a flawless extraction.","result":"pass"},{"name":"Schema Completeness","score":30,"reason":"The flexible schema was fully populated with all relevant information available on the document. Key fields such as grn_number, date_issued, reference_invoice, and company names were identified and extracted. The line items array was populated with all three adjustment entries, capturing all columns from the table. The schema is complete according to the document's content and the extraction task's requirements.","result":"pass"},{"name":"Required Field Validation","score":35,"reason":"For a flexible schema, all key identifiable fields were treated as required. All such fields were present on the document and successfully extracted. This includes the GRN number, date, issuer, receiver, and the details of the adjustments. The data quality is excellent, with no ambiguity or missing information. The validation status is 'valid' as the document provides a complete record for its purpose.","result":"pass"}]},"action_items":"Verify that the adjustments listed in GRN GRN-5679 correspond correctly with Reference Invoice INV-3491 and Credit Note CN-1024 before closing the reconciliation process.","metadata":{"document_type":"grn","extraction_method":"llm_with_schema","validation_status":"valid","is_data_complete":true,"missing_required_fields":[],"schema_field_count":1,"filled_field_count":1,"tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","has_validation_errors":false,"error_count":0,"confidence_details":{"score":100,"reason":"High confidence (100): All visible data was extracted from a clear, high-quality document. The flexible schema was populated with all relevant key fields and line item details. No calculations were needed, and the document structure is straightforward.","score_breakdown":{"Data Extraction Accuracy":{"score":"35/35","reason":"Successfully extracted all visible text and numerical data with perfect accuracy. Key identifiers like GRN No (GRN-5679), Date Issued (October 23, 2025), Reference Invoice (INV-3491), and Credit Note Reference (CN-1024) were captured precisely. Both issuer (DockFleet PTY LTD) and receiver (Macquarie Group Limited) details were extracted correctly. All three line items, including their descriptions, quantities, conditions, and remarks, were extracted without error. The document's high quality and simple layout contributed to a flawless extraction.","result":"pass"},"Schema Completeness":{"score":"30/30","reason":"The flexible schema was fully populated with all relevant information available on the document. Key fields such as grn_number, date_issued, reference_invoice, and company names were identified and extracted. The line items array was populated with all three adjustment entries, capturing all columns from the table. The schema is complete according to the document's content and the extraction task's requirements.","result":"pass"},"Required Field Validation":{"score":"35/35","reason":"For a flexible schema, all key identifiable fields were treated as required. All such fields were present on the document and successfully extracted. This includes the GRN number, date, issuer, receiver, and the details of the adjustments. The data quality is excellent, with no ambiguity or missing information. The validation status is 'valid' as the document provides a complete record for its purpose.","result":"pass"}}}},"execution_time_ms":24928.39241027832,"timestamp":"2025-11-13T08:16:37.437674","governance_score":1,"validation_checkpoints":3,"policy_controllers":3}}

{"event_id":"ae3be0dd-9d58-481f-bfa8-b7d42c9edd0b","event_type":"SKILL_GROUP","conversation_id":"","timestamp":"2025-11-13T08:16:37.501632","source":"event_bus","schema_version":"v2","trace":{"trace_id":"052d1fb6-c465-4a0b-9937-f9651b1134a4","span_id":"36dbe37b-d083-4f7f-af1e-26df13e57f11","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_12ce04a8","email_task_id":786,"source":"DOCUMENT","step_id":"step_data_extraction","step_name":"Data Extraction","sk_group_run_id":"skg_8918f8b2-356d-43dd-912a-8e9e7b3ea7fb","sk_group_id":"data-extraction","sk_group_name":"Data Extraction","success":true,"confidence_score":100.0,"output":"Successfully extracted data from Goods Received Note GRN-5679, issued on 2025-10-23. The document is from DockFleet PTY LTD to Macquarie Group Limited. Extracted 3 line items related to financial adjustments: Freight Services - Overcharge Correction, Contractual Discount, and Fuel Surcharge Reversal. All key identifiers and details are present. Status: valid.","note":"Extraction complete for GRN GRN-5679 from DockFleet PTY LTD to Macquarie Group Limited. All key identifiers and 3 adjustment line items were successfully captured. The document is clear and all data is present. Confidence score: 100.","action_items":["Verify that the adjustments listed in GRN GRN-5679 correspond correctly with Reference Invoice INV-3491 and Credit Note CN-1024 before closing the reconciliation process."],"augmented_intelligence":"This is a Goods Received Note (GRN), document number GRN-5679, issued by DockFleet PTY LTD on October 23, 2025. The recipient is Macquarie Group Limited. The document serves to confirm financial adjustments rather than the receipt of physical goods. It references Invoice INV-3491 and Credit Note CN-1024. The GRN details three adjustments: 'Freight Services - Overcharge Correction', 'Contractual Discount', and 'Fuel Surcharge Reversal'. Each item has a quantity of 1 and is marked as 'N/A' for condition, with remarks indicating the status of the adjustment (e.g., 'Adjustment processed', 'Approved by accounts'). The document also notes it was received by a Logistics Coordinator at Macquarie Group and verified by the Finance Department at DockFleet PTY LTD. The extraction was highly successful due to the excellent clarity and simple format of the document, resulting in a confidence score of 100. All key data points were captured accurately.","errors":null,"execution_time_ms":24929.458,"timestamp":"2025-11-13T08:16:37.499071","governance_score":1,"agent_name":"Document Clerk","validation_checkpoints":3,"policy_controllers":3}}

{"event_id":"6e6f89f6-de57-46e6-aabb-2fe65d8bb9f5","event_type":"SKILL","conversation_id":"","timestamp":"2025-11-13T08:16:43.128412","source":"event_bus","schema_version":"v2","trace":{"trace_id":"9d0a8092-690b-4148-be03-24bb0c7bc261","span_id":"16732894-641e-4344-966d-d0c178ba4834","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_b8b49de2","sk_run_id":"sk_9dfc717a-d71a-4f91-9f20-837d5ad236da","sk_name":"DataExtractionSkill","sk_id":"skill_data_extraction","sk_group_id":"data-extraction","success":true,"source":"DOCUMENT","confidence_score":99.0,"augmented_intelligence":"This document is a standard invoice, number INV-3491, issued by DOCKFLEET PTY LTD to MACQUARIE GROUP LIMITED. The invoice was issued on October 23, 2025, with a payment due date of November 22, 2025. The vendor, DOCKFLEET PTY LTD, is located at 123 Harbour St., Melbourne, and can be contacted at +61 092125212 or dockfleet@gmail.com. The buyer, MACQUARIE GROUP LIMITED, is located at 1 Elizabeth Street, Sydney, NSW 2000, Australia.\n\nThe invoice details three line items: 'Freight Service Charges- Route A' for A$1,750.00, 'Handling & Administration Fees' for A$250.00, and 'Fuel Surcharge' for A$75.00. This leads to a Sub Total of A$2,075.00. A Discount of A$50.00 is applied, followed by a 10% GST charge of A$202.50. The final Grand Total to be paid is A$2,227.50. Payment terms require settlement within 30 days to avoid a 10% monthly interest charge on late payments. Payment should be made to Wardiere Inc., account number 123-456-7890. The document is signed by Adeline Palmerston, Administrator. The document quality is excellent, allowing for a high-confidence extraction. Processing can proceed automatically.","output":{"filled_schema":{"buyer":{"buyer_tax_id":null,"company_name":"MACQUARIE GROUP LIMITED","company_email":null,"company_phone":null,"requestor_name":null,"company_address":"1 Elizabeth Street, Sydney, NSW 2000, Australia"},"vendor":{"address":"123 Harbour St., Melbourne","contact_email":"dockfleet@gmail.com","merchant_name":"DOCKFLEET PTY LTD","contact_number":"+61 092125212","supplier_tax_id":null,"company_registration_number":null},"currency":{"code":"AUD","symbol":"A$"},"discount":{"terms":null,"amount":50.0,"percentage":null},"due_date":"2025-11-22","line_items":[{"uom":null,"quantity":1.0,"item_code":null,"item_name":"Freight Service Charges- Route A","unit_price":1750.0,"description":null,"line_number":null,"line_item_tax":null,"line_item_discount":null,"line_item_total_amount":1750.0},{"uom":null,"quantity":1.0,"item_code":null,"item_name":"Handling & Administration Fees","unit_price":250.0,"description":null,"line_number":null,"line_item_tax":null,"line_item_discount":null,"line_item_total_amount":250.0},{"uom":null,"quantity":1.0,"item_code":null,"item_name":"Fuel Surcharge","unit_price":75.0,"description":null,"line_number":null,"line_item_tax":null,"line_item_discount":null,"line_item_total_amount":75.0}],"business_id":"INV-3491","issued_date":"2025-10-23","tax_summary":{"tax_rate":10.0,"tax_type":"GST","tax_amount":202.5,"tax_inclusive":null,"tax_treatment":null},"bank_details":{"branch":null,"bsb_code":null,"bank_name":"Wardiere Inc.","bank_account_name":null,"bank_account_number":"123-456-7890"},"invoice_type":"Standard","summary_long":null,"total_amount":2227.5,"summary_short":null,"invoice_number":"INV-3491","subtotal_amount":2075.0,"invoice_copy_url":null,"chart_of_accounts":null,"related_business_id":null,"purchase_order_number":null,"tax_calculation_method":"on_subtotal"},"extra_fields":{"vendor_tagline":"MARINE EQUIPMENT & SERVICE PROVIDER","payment_terms":"Please send payment within 30 days of receiving this invoice. There will be 10% interest charge per month on late invoice.","authorized_signatory_name":"Adeline Palmerston","authorized_signatory_title":"Administrator"},"reasoning":"All required fields were successfully extracted from the invoice. The document provides clear details for vendor DOCKFLEET PTY LTD, buyer MACQUARIE GROUP LIMITED, invoice number INV-3491, and a total amount of A$2,227.50. The line items, dates, and payment details are all present and legible. The extraction is considered complete and valid."},"errors":null,"note":"Extraction successful for invoice INV-3491 from DOCKFLEET PTY LTD to MACQUARIE GROUP LIMITED. Key metrics extracted include 3 line items and a total amount of A$2,227.50. All required fields were populated.","reasons":{"skill_name":"DataExtractionSkill","description":"High confidence (99): All visible data was extracted accurately from a clear, well-structured invoice. All required fields are present and legible, and the financial totals are consistent. No ambiguities or OCR errors were encountered.","score":99,"score_breakdown":[{"name":"Data Extraction Accuracy","score":35,"reason":"All key data points, including vendor/buyer details, invoice number (INV-3491), dates, all three line items, and financial totals (Subtotal, Discount, GST, Grand Total) were extracted with 100% accuracy. The OCR quality was excellent.","result":"pass"},{"name":"Schema Completeness","score":29,"reason":"The schema is nearly fully populated with all visible data from the invoice. All required fields are present. A point was deducted as some optional fields like tax IDs were not on the document, but all available data was captured.","result":"pass"},{"name":"Required Field Validation","score":35,"reason":"All required fields as defined by the schema (invoice_number, issued_date, total_amount, vendor.merchant_name, currency, line_items) were successfully located and extracted without any need for calculation or derivation. The document is valid.","result":"pass"}]},"action_items":null,"metadata":{"document_type":"invoice","extraction_method":"llm_with_schema","validation_status":"valid","is_data_complete":true,"missing_required_fields":[],"schema_field_count":21,"filled_field_count":21,"tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","has_validation_errors":false,"error_count":0,"confidence_details":{"score":99,"reason":"High confidence (99): All visible data was extracted accurately from a clear, well-structured invoice. All required fields are present and legible, and the financial totals are consistent. No ambiguities or OCR errors were encountered.","score_breakdown":{"Data Extraction Accuracy":{"score":"35/35","reason":"All key data points, including vendor/buyer details, invoice number (INV-3491), dates, all three line items, and financial totals (Subtotal, Discount, GST, Grand Total) were extracted with 100% accuracy. The OCR quality was excellent.","result":"pass"},"Schema Completeness":{"score":"29/30","reason":"The schema is nearly fully populated with all visible data from the invoice. All required fields are present. A point was deducted as some optional fields like tax IDs were not on the document, but all available data was captured.","result":"pass"},"Required Field Validation":{"score":"35/35","reason":"All required fields as defined by the schema (invoice_number, issued_date, total_amount, vendor.merchant_name, currency, line_items) were successfully located and extracted without any need for calculation or derivation. The document is valid.","result":"pass"}}}},"execution_time_ms":29196.914196014404,"timestamp":"2025-11-13T08:16:43.059705","governance_score":1,"validation_checkpoints":3,"policy_controllers":3}}

{"event_id":"dbdc0e18-bcc5-4bd2-b7ad-498fb8be69c3","event_type":"SKILL_GROUP","conversation_id":"","timestamp":"2025-11-13T08:16:43.128517","source":"event_bus","schema_version":"v2","trace":{"trace_id":"f97b35d3-0351-47f4-ba87-124064fdff99","span_id":"2b7e251b-a843-4e6e-be50-d479c357b3b0","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_b8b49de2","email_task_id":786,"source":"DOCUMENT","step_id":"step_data_extraction","step_name":"Data Extraction","sk_group_run_id":"skg_9e8c8e66-3328-4ac2-bec6-a0dc52f181ed","sk_group_id":"data-extraction","sk_group_name":"Data Extraction","success":true,"confidence_score":99.0,"output":"All required fields were successfully extracted from the invoice. The document provides clear details for vendor DOCKFLEET PTY LTD, buyer MACQUARIE GROUP LIMITED, invoice number INV-3491, and a total amount of A$2,227.50. The line items, dates, and payment details are all present and legible. The extraction is considered complete and valid.","note":"Extraction successful for invoice INV-3491 from DOCKFLEET PTY LTD to MACQUARIE GROUP LIMITED. Key metrics extracted include 3 line items and a total amount of A$2,227.50. All required fields were populated.","action_items":[],"augmented_intelligence":"This document is a standard invoice, number INV-3491, issued by DOCKFLEET PTY LTD to MACQUARIE GROUP LIMITED. The invoice was issued on October 23, 2025, with a payment due date of November 22, 2025. The vendor, DOCKFLEET PTY LTD, is located at 123 Harbour St., Melbourne, and can be contacted at +61 092125212 or dockfleet@gmail.com. The buyer, MACQUARIE GROUP LIMITED, is located at 1 Elizabeth Street, Sydney, NSW 2000, Australia.\n\nThe invoice details three line items: 'Freight Service Charges- Route A' for A$1,750.00, 'Handling & Administration Fees' for A$250.00, and 'Fuel Surcharge' for A$75.00. This leads to a Sub Total of A$2,075.00. A Discount of A$50.00 is applied, followed by a 10% GST charge of A$202.50. The final Grand Total to be paid is A$2,227.50. Payment terms require settlement within 30 days to avoid a 10% monthly interest charge on late payments. Payment should be made to Wardiere Inc., account number 123-456-7890. The document is signed by Adeline Palmerston, Administrator. The document quality is excellent, allowing for a high-confidence extraction. Processing can proceed automatically.","errors":null,"execution_time_ms":29198.361,"timestamp":"2025-11-13T08:16:43.125812","governance_score":1,"agent_name":"Document Clerk","validation_checkpoints":3,"policy_controllers":3}}

{"event_id":"290bb9f6-ebec-43fe-af06-84ce4fab3b21","event_type":"SKILL","conversation_id":"","timestamp":"2025-11-13T08:16:45.036891","source":"event_bus","schema_version":"v2","trace":{"trace_id":"318ad37d-10d6-4d8f-a381-ae1b28efe354","span_id":"0f5da47d-f1b1-4e6e-ae8a-338ce8e4e028","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_3bdee61e","sk_run_id":"sk_bc9725e5-fbe0-4586-9921-d73e86e48b0b","sk_name":"DataExtractionSkill","sk_id":"skill_data_extraction","sk_group_id":"data-extraction","success":true,"source":"DOCUMENT","confidence_score":100.0,"augmented_intelligence":"This credit note, number CN-1024, was issued by DockFleet PTY LTD (ABN: 72 456 839 210) to Macquarie Group Limited on October 23, 2025. It references the original invoice INV-3491. The reason for the credit is 'Pricing correction and overcharge adjustment'. The credit consists of three line items: an 'Overcharged freight fee adjustment' for 350.00 AUD, a 'Discount adjustment (contractual)' for 50.00 AUD, and a 'Fuel surcharge reversal' for 75.00 AUD. The subtotal of the credit is 475.00 AUD, with a 10% GST of 47.50 AUD, leading to a total credit amount of 522.50 AUD. The extraction process was completed with high confidence (100) due to the document's clarity and the successful mapping of all visible data to the schema.","output":{"filled_schema":{"buyer":{"buyer_tax_id":null,"company_name":"Macquarie Group Limited","company_email":null,"company_address":"1 Elizabeth Street, Sydney, NSW 2000, Australia"},"notes":null,"reason":"Pricing correction and overcharge adjustment.","vendor":{"address":"22 Wharf Road, Sydney, NSW 2000","contact_email":"accounts@dockfleet.com","merchant_name":"DockFleet PTY LTD","contact_number":"+61 2 4567 8900","supplier_tax_id":"72 456 839 210"},"currency":{"code":"AUD","symbol":null},"line_items":[{"quantity":1.0,"unit_price":350.0,"description":"Overcharged freight fee adjustment","line_total_amount":350.0},{"quantity":1.0,"unit_price":50.0,"description":"Discount adjustment (contractual)","line_total_amount":50.0},{"quantity":1.0,"unit_price":75.0,"description":"Fuel surcharge reversal","line_total_amount":75.0}],"business_id":"CN-1024","issued_date":"2025-10-23","tax_summary":{"tax_rate":10.0,"tax_type":"GST","tax_amount":47.5,"tax_inclusive":null},"invoice_type":"Credit Note","subtotal_amount":475.0,"credit_note_number":"CN-1024","related_business_id":"INV-3491","total_credit_amount":522.5,"credit_note_copy_url":null},"extra_fields":{"authorized_by":"Finance Department, DockFleet PTY LTD"},"reasoning":"The credit note CN-1024 from DockFleet PTY LTD to Macquarie Group Limited for a total credit of 522.50 AUD was successfully processed. The reason for credit is 'Pricing correction and overcharge adjustment'. All required fields including credit_note_number, issued_date, vendor details, line_items, currency, and total_credit_amount were extracted. Status: valid."},"errors":null,"note":"Extraction successful for credit note CN-1024 from DockFleet PTY LTD to Macquarie Group Limited. Key metrics include 3 line items totaling 522.50 AUD. Confidence score is high at 100.","reasons":{"skill_name":"DataExtractionSkill","description":"High confidence (100): All visible data was extracted accurately from the clear, well-structured credit note. All required fields are present and correctly mapped.","score":100,"score_breakdown":[{"name":"Data Extraction Accuracy","score":35,"reason":"All key data points including vendor/buyer details, dates, numbers (CN-1024, INV-3491), line items, and financial totals (Subtotal: 475.00, GST: 47.50, Total: 522.50) were extracted with 100% accuracy from the high-quality document image. No data was ambiguous.","result":"pass"},{"name":"Schema Completeness","score":30,"reason":"The schema was fully populated with all available data from the document. All 6 required fields were filled, along with numerous optional fields like buyer details, subtotal, tax summary, and reason for credit. No relevant visible data was missed.","result":"pass"},{"name":"Required Field Validation","score":35,"reason":"All required fields (credit_note_number, issued_date, vendor, line_items, currency, total_credit_amount) were successfully identified and extracted directly from the document without any calculation or derivation, ensuring data integrity and adherence to the extraction rules.","result":"pass"}]},"action_items":"Verify that the total credit amount of 522.50 AUD has been correctly applied against the original invoice INV-3491 for Macquarie Group Limited., Confirm the reason for credit 'Pricing correction and overcharge adjustment' aligns with internal records for the transaction associated with invoice INV-3491., Update the accounts payable record for vendor DockFleet PTY LTD to reflect the credit of 522.50 AUD.","metadata":{"document_type":"credit_note","extraction_method":"llm_with_schema","validation_status":"valid","is_data_complete":true,"missing_required_fields":[],"schema_field_count":2,"filled_field_count":15,"tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","has_validation_errors":false,"error_count":0,"confidence_details":{"score":100,"reason":"High confidence (100): All visible data was extracted accurately from the clear, well-structured credit note. All required fields are present and correctly mapped.","score_breakdown":{"Data Extraction Accuracy":{"score":"35/35","reason":"All key data points including vendor/buyer details, dates, numbers (CN-1024, INV-3491), line items, and financial totals (Subtotal: 475.00, GST: 47.50, Total: 522.50) were extracted with 100% accuracy from the high-quality document image. No data was ambiguous.","result":"pass"},"Schema Completeness":{"score":"30/30","reason":"The schema was fully populated with all available data from the document. All 6 required fields were filled, along with numerous optional fields like buyer details, subtotal, tax summary, and reason for credit. No relevant visible data was missed.","result":"pass"},"Required Field Validation":{"score":"35/35","reason":"All required fields (credit_note_number, issued_date, vendor, line_items, currency, total_credit_amount) were successfully identified and extracted directly from the document without any calculation or derivation, ensuring data integrity and adherence to the extraction rules.","result":"pass"}}}},"execution_time_ms":30738.775491714478,"timestamp":"2025-11-13T08:16:44.977217","governance_score":1,"validation_checkpoints":3,"policy_controllers":3}}

{"event_id":"89e2937c-7257-46e3-9b56-571af922cd8b","event_type":"SKILL_GROUP","conversation_id":"","timestamp":"2025-11-13T08:16:45.037023","source":"event_bus","schema_version":"v2","trace":{"trace_id":"ea65ac03-d5b1-4ec7-840b-f5a9579a815a","span_id":"6d5abc8d-214b-4606-825b-7b84fb1554f9","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_3bdee61e","email_task_id":786,"source":"DOCUMENT","step_id":"step_data_extraction","step_name":"Data Extraction","sk_group_run_id":"skg_a87e029f-b881-4935-be0d-cbf65fd6605e","sk_group_id":"data-extraction","sk_group_name":"Data Extraction","success":true,"confidence_score":100.0,"output":"The credit note CN-1024 from DockFleet PTY LTD to Macquarie Group Limited for a total credit of 522.50 AUD was successfully processed. The reason for credit is 'Pricing correction and overcharge adjustment'. All required fields including credit_note_number, issued_date, vendor details, line_items, currency, and total_credit_amount were extracted. Status: valid.","note":"Extraction successful for credit note CN-1024 from DockFleet PTY LTD to Macquarie Group Limited. Key metrics include 3 line items totaling 522.50 AUD. Confidence score is high at 100.","action_items":["Verify that the total credit amount of 522.50 AUD has been correctly applied against the original invoice INV-3491 for Macquarie Group Limited.","Confirm the reason for credit 'Pricing correction and overcharge adjustment' aligns with internal records for the transaction associated with invoice INV-3491.","Update the accounts payable record for vendor DockFleet PTY LTD to reflect the credit of 522.50 AUD."],"augmented_intelligence":"This credit note, number CN-1024, was issued by DockFleet PTY LTD (ABN: 72 456 839 210) to Macquarie Group Limited on October 23, 2025. It references the original invoice INV-3491. The reason for the credit is 'Pricing correction and overcharge adjustment'. The credit consists of three line items: an 'Overcharged freight fee adjustment' for 350.00 AUD, a 'Discount adjustment (contractual)' for 50.00 AUD, and a 'Fuel surcharge reversal' for 75.00 AUD. The subtotal of the credit is 475.00 AUD, with a 10% GST of 47.50 AUD, leading to a total credit amount of 522.50 AUD. The extraction process was completed with high confidence (100) due to the document's clarity and the successful mapping of all visible data to the schema.","errors":null,"execution_time_ms":30741.826,"timestamp":"2025-11-13T08:16:45.033137","governance_score":1,"agent_name":"Document Clerk","validation_checkpoints":3,"policy_controllers":3}}

{"event_id":"fee4966a-559a-43a4-97d3-a3d61a8936a3","event_type":"SKILL","conversation_id":"","timestamp":"2025-11-13T08:17:00.917316","source":"event_bus","schema_version":"v2","trace":{"trace_id":"ebba7951-db52-4b8b-83c6-eba04aef2ca2","span_id":"48f34490-5fc9-405b-bae1-5e402615b7ed","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_12ce04a8","sk_run_id":"sk_66cf82e4-f324-4c59-a537-889b76577c16","sk_name":"OCRCorrectionSkill","sk_id":"skill_ocr_correction","sk_group_id":"ocr-correction","success":true,"source":"DOCUMENT","confidence_score":98.0,"augmented_intelligence":"The OCR correction process involved a detailed analysis of the provided document data. The primary objective was to identify and correct clear OCR errors in common English words while strictly preserving all proper nouns, unique identifiers, and financial data. The scan revealed no discernible OCR errors in any common words across all fields, including line item descriptions and remarks. Consequently, no corrections were made to the data. Key data points were verified and preserved, including the issuer company 'DockFleet PTY LTD', the receiving company 'Macquarie Group Limited', the GRN number 'GRN-5679', and the reference invoice 'INV-3491'. The data quality is considered very high, leading to a confidence score of 98. As confidence is high, no manual verification is required.","output":{"corrected_data":{"flexible_fields":{"grn_number":"GRN-5679","date_issued":"2025-10-23","reference_invoice":"INV-3491","credit_note_reference":"CN-1024","received_by_company":"Macquarie Group Limited","issuer_company":"DockFleet PTY LTD","line_items":[{"item_description":"Freight Services - Overcharge Correction","quantity_received":1,"condition":"N/A","remarks":"Adjustment processed"},{"item_description":"Contractual Discount","quantity_received":1,"condition":"N/A","remarks":"Pricing adjustment verified"},{"item_description":"Fuel Surcharge Reversal","quantity_received":1,"condition":"N/A","remarks":"Approved by accounts"}]}},"reasoning":"No corrections were needed. A thorough scan for common OCR error patterns (e.g., 'lnvoice' for 'Invoice', 'rnonthly' for 'monthly') was performed on all text fields. No such errors were detected in any common English words. All proper nouns, financial data, contact information, and unique identifiers were preserved unchanged, including company names 'Macquarie Group Limited' and 'DockFleet PTY LTD', and identifiers like 'GRN-5679'."},"errors":null,"note":"No OCR corrections were applied as the document data appears clean. All proper nouns, including issuer 'DockFleet PTY LTD' and receiver 'Macquarie Group Limited', and unique identifiers like 'GRN-5679' and 'INV-3491' were preserved exactly as provided.","reasons":{"skill_name":"OCRCorrectionSkill","description":"Very high confidence (98): No corrections were needed as no OCR errors were found in common words. All fields were verified, and data integrity was maintained. Proper nouns like 'Macquarie Group Limited', and unique identifiers such as 'GRN-5679' and 'INV-3491' were correctly identified and preserved without modification.","score":98,"score_breakdown":[{"name":"OCR Pattern Recognition in Common Words","score":48,"reason":"A comprehensive scan was conducted on all text fields to detect common OCR character confusion patterns (e.g., l/1, O/0, rn/m) exclusively within common English words. The analysis concluded that all common words such as 'Services', 'Correction', 'Discount', and 'processed' were free of errors. No corrections were necessary. A near-perfect score was awarded, with a minor two-point deduction to account for the minute possibility of an unidentifiable or highly contextual error.","result":"pass"},{"name":"Data Integrity Validation","score":50,"reason":"Perfect score achieved for data integrity preservation. All unique identifiers and proper nouns were correctly identified and left unchanged. This includes the issuer company 'DockFleet PTY LTD', the receiving company 'Macquarie Group Limited', the GRN number 'GRN-5679', the reference invoice 'INV-3491', and the credit note reference 'CN-1024'. All numerical data, such as quantities, were also preserved exactly as found. The system correctly distinguished between common words and protected data.","result":"pass"}]},"action_items":null,"metadata":{"corrections_count":0,"corrections_made":[],"confidence_details":{"score":98,"reason":"Very high confidence (98): No corrections were needed as no OCR errors were found in common words. All fields were verified, and data integrity was maintained. Proper nouns like 'Macquarie Group Limited', and unique identifiers such as 'GRN-5679' and 'INV-3491' were correctly identified and preserved without modification.","score_breakdown":{"OCR Pattern Recognition in Common Words":{"score":"48/50","reason":"A comprehensive scan was conducted on all text fields to detect common OCR character confusion patterns (e.g., l/1, O/0, rn/m) exclusively within common English words. The analysis concluded that all common words such as 'Services', 'Correction', 'Discount', and 'processed' were free of errors. No corrections were necessary. A near-perfect score was awarded, with a minor two-point deduction to account for the minute possibility of an unidentifiable or highly contextual error.","result":"pass"},"Data Integrity Validation":{"score":"50/50","reason":"Perfect score achieved for data integrity preservation. All unique identifiers and proper nouns were correctly identified and left unchanged. This includes the issuer company 'DockFleet PTY LTD', the receiving company 'Macquarie Group Limited', the GRN number 'GRN-5679', the reference invoice 'INV-3491', and the credit note reference 'CN-1024'. All numerical data, such as quantities, were also preserved exactly as found. The system correctly distinguished between common words and protected data.","result":"pass"}}},"tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da"},"execution_time_ms":23406.137943267822,"timestamp":"2025-11-13T08:17:00.847462","governance_score":1,"validation_checkpoints":2,"policy_controllers":2}}

{"event_id":"a63c3070-0236-407d-bd87-88247830844b","event_type":"SKILL_GROUP","conversation_id":"","timestamp":"2025-11-13T08:17:00.917452","source":"event_bus","schema_version":"v2","trace":{"trace_id":"7427d05d-d514-48e2-a6a9-b3d95a65990b","span_id":"27781277-a0b3-4c10-bfc9-b02ace5e6a93","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_12ce04a8","email_task_id":786,"source":"DOCUMENT","step_id":"step_validation_and_correction","step_name":"OCR Correction & Validation","sk_group_run_id":"skg_c93184ac-d2ee-4a6d-a3df-a4a881680988","sk_group_id":"ocr-correction","sk_group_name":"OCR Correction","success":true,"confidence_score":98.0,"output":"No corrections were needed. A thorough scan for common OCR error patterns (e.g., 'lnvoice' for 'Invoice', 'rnonthly' for 'monthly') was performed on all text fields. No such errors were detected in any common English words. All proper nouns, financial data, contact information, and unique identifiers were preserved unchanged, including company names 'Macquarie Group Limited' and 'DockFleet PTY LTD', and identifiers like 'GRN-5679'.","note":"No OCR corrections were applied as the document data appears clean. All proper nouns, including issuer 'DockFleet PTY LTD' and receiver 'Macquarie Group Limited', and unique identifiers like 'GRN-5679' and 'INV-3491' were preserved exactly as provided.","action_items":[],"augmented_intelligence":"The OCR correction process involved a detailed analysis of the provided document data. The primary objective was to identify and correct clear OCR errors in common English words while strictly preserving all proper nouns, unique identifiers, and financial data. The scan revealed no discernible OCR errors in any common words across all fields, including line item descriptions and remarks. Consequently, no corrections were made to the data. Key data points were verified and preserved, including the issuer company 'DockFleet PTY LTD', the receiving company 'Macquarie Group Limited', the GRN number 'GRN-5679', and the reference invoice 'INV-3491'. The data quality is considered very high, leading to a confidence score of 98. As confidence is high, no manual verification is required.","errors":null,"execution_time_ms":23407.506,"timestamp":"2025-11-13T08:17:00.911499","governance_score":1,"agent_name":"Document Clerk","validation_checkpoints":2,"policy_controllers":2}}

{"event_id":"fc6f8b22-6f49-4247-b748-fd82d2885b7c","event_type":"SKILL","conversation_id":"","timestamp":"2025-11-13T08:17:11.502336","source":"event_bus","schema_version":"v2","trace":{"trace_id":"545bb2f0-65c8-4934-a675-01f74d633ef1","span_id":"875bef4a-908c-43ed-85c4-c4301adeb13d","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_3bdee61e","sk_run_id":"sk_fef96260-a9eb-409e-a4ea-aabbd5b6b263","sk_name":"OCRCorrectionSkill","sk_id":"skill_ocr_correction","sk_group_id":"ocr-correction","success":true,"source":"DOCUMENT","confidence_score":98.0,"augmented_intelligence":"The OCR error correction process was completed, focusing on identifying and correcting errors in common English words while strictly preserving all proper nouns, unique identifiers, and financial data. After a thorough analysis of the document, no OCR errors were detected in any of the common word fields, such as line item descriptions or the reason for the credit note. Consequently, no corrections were made, and the `corrected_data` is identical to the original extracted data. All critical information was verified and preserved, including the vendor name 'DockFleet PTY LTD', buyer name 'Macquarie Group Limited', contact email 'accounts@dockfleet.com', credit note number 'CN-1024', and the total credit amount of 522.5. The data quality is assessed as very high, leading to a confidence score of 98, indicating that the document is clean and requires no manual review.","output":{"corrected_data":{"buyer":{"buyer_tax_id":null,"company_name":"Macquarie Group Limited","company_email":null,"company_address":"1 Elizabeth Street, Sydney, NSW 2000, Australia"},"notes":null,"reason":"Pricing correction and overcharge adjustment.","vendor":{"address":"22 Wharf Road, Sydney, NSW 2000","contact_email":"accounts@dockfleet.com","merchant_name":"DockFleet PTY LTD","contact_number":"+61 2 4567 8900","supplier_tax_id":"72 456 839 210"},"currency":{"code":"AUD","symbol":null},"line_items":[{"quantity":1.0,"unit_price":350.0,"description":"Overcharged freight fee adjustment","line_total_amount":350.0},{"quantity":1.0,"unit_price":50.0,"description":"Discount adjustment (contractual)","line_total_amount":50.0},{"quantity":1.0,"unit_price":75.0,"description":"Fuel surcharge reversal","line_total_amount":75.0}],"business_id":"CN-1024","issued_date":"2025-10-23","tax_summary":{"tax_rate":10.0,"tax_type":"GST","tax_amount":47.5,"tax_inclusive":null},"invoice_type":"Credit Note","subtotal_amount":475.0,"credit_note_number":"CN-1024","related_business_id":"INV-3491","total_credit_amount":522.5,"credit_note_copy_url":null},"reasoning":"No corrections were needed. A thorough scan for common OCR error patterns (e.g., 'l' vs '1', 'O' vs '0', 'rn' vs 'm') in common English words was performed on all text fields. No such errors were detected. All proper nouns, financial data, contact information, and unique identifiers were preserved unchanged. For example, vendor 'DockFleet PTY LTD' and buyer 'Macquarie Group Limited' were preserved, as were identifiers like credit note number 'CN-1024' and all financial amounts."},"errors":null,"note":"No OCR corrections were applied as the data was clean. All proper nouns, identifiers, and financial data were preserved exactly as provided, including vendor 'DockFleet PTY LTD', email 'accounts@dockfleet.com', subtotal 475.0, and total credit amount 522.5.","reasons":{"skill_name":"OCRCorrectionSkill","description":"Very high confidence (98): No corrections were needed in common words. All fields were verified, and the data appears clean and well-formatted. All proper nouns (vendor 'DockFleet PTY LTD', buyer 'Macquarie Group Limited'), contact information ('accounts@dockfleet.com'), financial data (total credit 522.5), and unique identifiers ('CN-1024') were preserved exactly as provided.","score":98,"score_breakdown":[{"name":"OCR Pattern Recognition in Common Words","score":50,"reason":"A comprehensive scan of all text fields for common OCR error patterns, such as character confusion (l/1, O/0) and character swaps (rn/m), was conducted. The analysis focused exclusively on common English words, ignoring proper nouns and identifiers. No OCR errors were found in fields like 'reason' or 'line_items.description'. The data quality for common words is excellent, resulting in a perfect score for this category.","result":"pass"},{"name":"Data Integrity Validation","score":48,"reason":"All critical data points were verified to ensure they were preserved without modification. Proper nouns like vendor name 'DockFleet PTY LTD' and buyer name 'Macquarie Group Limited' were unchanged. All financial data, including 'total_credit_amount' (522.5) and 'subtotal_amount' (475.0), remained intact. Unique identifiers such as 'credit_note_number' ('CN-1024') and contact information like 'accounts@dockfleet.com' were also preserved exactly. A minor deduction was made as a standard precaution for automated systems, but data integrity is considered extremely high.","result":"pass"}]},"action_items":null,"metadata":{"corrections_count":0,"corrections_made":[],"confidence_details":{"score":98,"reason":"Very high confidence (98): No corrections were needed in common words. All fields were verified, and the data appears clean and well-formatted. All proper nouns (vendor 'DockFleet PTY LTD', buyer 'Macquarie Group Limited'), contact information ('accounts@dockfleet.com'), financial data (total credit 522.5), and unique identifiers ('CN-1024') were preserved exactly as provided.","score_breakdown":{"OCR Pattern Recognition in Common Words":{"score":"50/50","reason":"A comprehensive scan of all text fields for common OCR error patterns, such as character confusion (l/1, O/0) and character swaps (rn/m), was conducted. The analysis focused exclusively on common English words, ignoring proper nouns and identifiers. No OCR errors were found in fields like 'reason' or 'line_items.description'. The data quality for common words is excellent, resulting in a perfect score for this category.","result":"pass"},"Data Integrity Validation":{"score":"48/50","reason":"All critical data points were verified to ensure they were preserved without modification. Proper nouns like vendor name 'DockFleet PTY LTD' and buyer name 'Macquarie Group Limited' were unchanged. All financial data, including 'total_credit_amount' (522.5) and 'subtotal_amount' (475.0), remained intact. Unique identifiers such as 'credit_note_number' ('CN-1024') and contact information like 'accounts@dockfleet.com' were also preserved exactly. A minor deduction was made as a standard precaution for automated systems, but data integrity is considered extremely high.","result":"pass"}}},"tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da"},"execution_time_ms":26458.497285842896,"timestamp":"2025-11-13T08:17:11.419954","governance_score":1,"validation_checkpoints":2,"policy_controllers":2}}

{"event_id":"aaa4b5a0-d406-4c60-a49a-3bf30ceb6ee1","event_type":"SKILL_GROUP","conversation_id":"","timestamp":"2025-11-13T08:17:11.502437","source":"event_bus","schema_version":"v2","trace":{"trace_id":"da0a2836-ac7b-44c3-b88b-1968c49d9c9c","span_id":"ed81ac6c-5476-427a-983e-7f0b62ced98a","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_3bdee61e","email_task_id":786,"source":"DOCUMENT","step_id":"step_validation_and_correction","step_name":"OCR Correction & Validation","sk_group_run_id":"skg_4c9601e1-7b7c-4b44-a63b-ad25c26220b5","sk_group_id":"ocr-correction","sk_group_name":"OCR Correction","success":true,"confidence_score":98.0,"output":"No corrections were needed. A thorough scan for common OCR error patterns (e.g., 'l' vs '1', 'O' vs '0', 'rn' vs 'm') in common English words was performed on all text fields. No such errors were detected. All proper nouns, financial data, contact information, and unique identifiers were preserved unchanged. For example, vendor 'DockFleet PTY LTD' and buyer 'Macquarie Group Limited' were preserved, as were identifiers like credit note number 'CN-1024' and all financial amounts.","note":"No OCR corrections were applied as the data was clean. All proper nouns, identifiers, and financial data were preserved exactly as provided, including vendor 'DockFleet PTY LTD', email 'accounts@dockfleet.com', subtotal 475.0, and total credit amount 522.5.","action_items":[],"augmented_intelligence":"The OCR error correction process was completed, focusing on identifying and correcting errors in common English words while strictly preserving all proper nouns, unique identifiers, and financial data. After a thorough analysis of the document, no OCR errors were detected in any of the common word fields, such as line item descriptions or the reason for the credit note. Consequently, no corrections were made, and the `corrected_data` is identical to the original extracted data. All critical information was verified and preserved, including the vendor name 'DockFleet PTY LTD', buyer name 'Macquarie Group Limited', contact email 'accounts@dockfleet.com', credit note number 'CN-1024', and the total credit amount of 522.5. The data quality is assessed as very high, leading to a confidence score of 98, indicating that the document is clean and requires no manual review.","errors":null,"execution_time_ms":26459.613,"timestamp":"2025-11-13T08:17:11.500256","governance_score":1,"agent_name":"Document Clerk","validation_checkpoints":2,"policy_controllers":2}}

{"event_id":"f6acdbca-ffae-4c02-a9fb-ca34d620c277","event_type":"SKILL","conversation_id":"","timestamp":"2025-11-13T08:17:17.253483","source":"event_bus","schema_version":"v2","trace":{"trace_id":"b69c9a51-cf7c-4fd2-b6e5-acf09d826d57","span_id":"525f69cf-6f8a-41fb-a98b-b49e7742a751","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_b8b49de2","sk_run_id":"sk_f0bc2d08-ade2-4026-be06-431af9f364c0","sk_name":"OCRCorrectionSkill","sk_id":"skill_ocr_correction","sk_group_id":"ocr-correction","success":true,"source":"DOCUMENT","confidence_score":98.0,"augmented_intelligence":"The OCR correction process was executed with a focus on identifying and fixing errors in common English words while strictly preserving all other data types. Upon detailed analysis of the provided document data, no OCR errors were detected in any common words or standard business terms. Consequently, no corrections were made, and the `corrected_data` field is an exact replica of the original input. All proper nouns, including vendor name 'DOCKFLEET PTY LTD' and buyer name 'MACQUARIE GROUP LIMITED', were left untouched. Similarly, all unique identifiers such as invoice number 'INV-3491' and bank account number '123-456-7890' were preserved. Financial data, including the subtotal of 2075.0 and total amount of 2227.5, remains unchanged. The data quality is assessed as very high, leading to a confidence score of 98. As confidence is high, no manual verification actions are required.","output":{"corrected_data":{"buyer":{"buyer_tax_id":null,"company_name":"MACQUARIE GROUP LIMITED","company_email":null,"company_phone":null,"requestor_name":null,"company_address":"1 Elizabeth Street, Sydney, NSW 2000, Australia"},"vendor":{"address":"123 Harbour St., Melbourne","contact_email":"dockfleet@gmail.com","merchant_name":"DOCKFLEET PTY LTD","contact_number":"+61 092125212","supplier_tax_id":null,"company_registration_number":null},"currency":{"code":"AUD","symbol":"A$"},"discount":{"terms":null,"amount":50.0,"percentage":null},"due_date":"2025-11-22","line_items":[{"uom":null,"quantity":1.0,"item_code":null,"item_name":"Freight Service Charges- Route A","unit_price":1750.0,"description":null,"line_number":null,"line_item_tax":null,"line_item_discount":null,"line_item_total_amount":1750.0},{"uom":null,"quantity":1.0,"item_code":null,"item_name":"Handling & Administration Fees","unit_price":250.0,"description":null,"line_number":null,"line_item_tax":null,"line_item_discount":null,"line_item_total_amount":250.0},{"uom":null,"quantity":1.0,"item_code":null,"item_name":"Fuel Surcharge","unit_price":75.0,"description":null,"line_number":null,"line_item_tax":null,"line_item_discount":null,"line_item_total_amount":75.0}],"business_id":"INV-3491","issued_date":"2025-10-23","tax_summary":{"tax_rate":10.0,"tax_type":"GST","tax_amount":202.5,"tax_inclusive":null,"tax_treatment":null},"bank_details":{"branch":null,"bsb_code":null,"bank_name":"Wardiere Inc.","bank_account_name":null,"bank_account_number":"123-456-7890"},"invoice_type":"Standard","summary_long":null,"total_amount":2227.5,"summary_short":null,"invoice_number":"INV-3491","subtotal_amount":2075.0,"invoice_copy_url":null,"chart_of_accounts":null,"related_business_id":null,"purchase_order_number":null,"tax_calculation_method":"on_subtotal"},"reasoning":"No corrections were needed. A thorough scan of all fields found no clear OCR errors in any common English words. All proper nouns (e.g., 'DOCKFLEET PTY LTD'), financial data (e.g., total amount 2227.5), contact information (e.g., 'dockfleet@gmail.com'), and unique identifiers (e.g., invoice number 'INV-3491') were preserved unchanged to maintain data integrity."},"errors":null,"note":"No OCR corrections were applied as the data quality is high. All proper nouns, identifiers, and financial data were preserved. Vendor 'DOCKFLEET PTY LTD', email 'dockfleet@gmail.com', subtotal 2075.0, and total 2227.5 remain unchanged.","reasons":{"skill_name":"OCRCorrectionSkill","description":"Very high confidence (98): No corrections were needed as no OCR errors were detected in common words. All proper nouns, financial data, and unique identifiers were verified and preserved exactly as provided. The data is clean and well-structured.","score":98,"score_breakdown":[{"name":"OCR Pattern Recognition in Common Words","score":48,"reason":"A comprehensive scan of all text-based fields for common OCR error patterns (e.g., 'l' vs '1', 'O' vs '0', 'rn' vs 'm') was performed. No such errors were found in any common English words like 'Service', 'Handling', or 'Standard'. The data appears to be of high quality with no discernible character recognition mistakes. A perfect score is withheld only to account for the inherent limitations of automated OCR analysis without human validation.","result":"pass"},{"name":"Data Integrity Validation","score":50,"reason":"Perfect score achieved for data integrity. All proper nouns, financial data, and unique identifiers were strictly preserved. Vendor name 'DOCKFLEET PTY LTD', customer name 'MACQUARIE GROUP LIMITED', email 'dockfleet@gmail.com', and bank name 'Wardiere Inc.' were left unchanged. All financial figures, including subtotal 2075.0 and total 2227.5, were not modified. Identifiers like invoice number 'INV-3491' and bank account number '123-456-7890' are identical to the source. This confirms adherence to the rule of never altering non-common word data.","result":"pass"}]},"action_items":null,"metadata":{"corrections_count":0,"corrections_made":[],"confidence_details":{"score":98,"reason":"Very high confidence (98): No corrections were needed as no OCR errors were detected in common words. All proper nouns, financial data, and unique identifiers were verified and preserved exactly as provided. The data is clean and well-structured.","score_breakdown":{"OCR Pattern Recognition in Common Words":{"score":"48/50","reason":"A comprehensive scan of all text-based fields for common OCR error patterns (e.g., 'l' vs '1', 'O' vs '0', 'rn' vs 'm') was performed. No such errors were found in any common English words like 'Service', 'Handling', or 'Standard'. The data appears to be of high quality with no discernible character recognition mistakes. A perfect score is withheld only to account for the inherent limitations of automated OCR analysis without human validation.","result":"pass"},"Data Integrity Validation":{"score":"50/50","reason":"Perfect score achieved for data integrity. All proper nouns, financial data, and unique identifiers were strictly preserved. Vendor name 'DOCKFLEET PTY LTD', customer name 'MACQUARIE GROUP LIMITED', email 'dockfleet@gmail.com', and bank name 'Wardiere Inc.' were left unchanged. All financial figures, including subtotal 2075.0 and total 2227.5, were not modified. Identifiers like invoice number 'INV-3491' and bank account number '123-456-7890' are identical to the source. This confirms adherence to the rule of never altering non-common word data.","result":"pass"}}},"tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da"},"execution_time_ms":34119.12751197815,"timestamp":"2025-11-13T08:17:17.184476","governance_score":1,"validation_checkpoints":2,"policy_controllers":2}}

{"event_id":"b4826725-26dd-4c01-97ac-2b52676b690a","event_type":"SKILL_GROUP","conversation_id":"","timestamp":"2025-11-13T08:17:17.253584","source":"event_bus","schema_version":"v2","trace":{"trace_id":"f61203f7-b993-4ca4-a6ca-87cf87687b0c","span_id":"2c06faea-86de-4ce2-bafe-31b202ed1571","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":""},"payload":{"wk_id":"WF_DOCUMENT_b8b49de2","email_task_id":786,"source":"DOCUMENT","step_id":"step_validation_and_correction","step_name":"OCR Correction & Validation","sk_group_run_id":"skg_0ff97a19-1dc0-4524-9d65-81876480a5b8","sk_group_id":"ocr-correction","sk_group_name":"OCR Correction","success":true,"confidence_score":98.0,"output":"No corrections were needed. A thorough scan of all fields found no clear OCR errors in any common English words. All proper nouns (e.g., 'DOCKFLEET PTY LTD'), financial data (e.g., total amount 2227.5), contact information (e.g., 'dockfleet@gmail.com'), and unique identifiers (e.g., invoice number 'INV-3491') were preserved unchanged to maintain data integrity.","note":"No OCR corrections were applied as the data quality is high. All proper nouns, identifiers, and financial data were preserved. Vendor 'DOCKFLEET PTY LTD', email 'dockfleet@gmail.com', subtotal 2075.0, and total 2227.5 remain unchanged.","action_items":[],"augmented_intelligence":"The OCR correction process was executed with a focus on identifying and fixing errors in common English words while strictly preserving all other data types. Upon detailed analysis of the provided document data, no OCR errors were detected in any common words or standard business terms. Consequently, no corrections were made, and the `corrected_data` field is an exact replica of the original input. All proper nouns, including vendor name 'DOCKFLEET PTY LTD' and buyer name 'MACQUARIE GROUP LIMITED', were left untouched. Similarly, all unique identifiers such as invoice number 'INV-3491' and bank account number '123-456-7890' were preserved. Financial data, including the subtotal of 2075.0 and total amount of 2227.5, remains unchanged. The data quality is assessed as very high, leading to a confidence score of 98. As confidence is high, no manual verification actions are required.","errors":null,"execution_time_ms":34120.145,"timestamp":"2025-11-13T08:17:17.250806","governance_score":1,"agent_name":"Document Clerk","validation_checkpoints":2,"policy_controllers":2}}

{"event_id":"b2ebb0f4-784a-400b-ad0b-50c817dabc48","event_type":"SKILL","conversation_id":"786","timestamp":"2025-11-13T08:17:35.974384","source":"event_bus","schema_version":"v2","trace":{"trace_id":"59a21df1-e512-45e1-829a-4ced49183bc0","span_id":"9be9ff4c-889e-4f9e-a831-c8ee547fb45b","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"96ba75d2-e2e7-4dec-a307-257abad33703"},"payload":{"wk_id":"786","sk_run_id":"sk_fd30ba7a-2e06-455b-ba25-b744ea89dfcc","sk_name":"EmailClassificationSkill","sk_id":"skill_email_classification","sk_group_id":"email_classification","success":true,"source":"EMAIL","confidence_score":60.0,"augmented_intelligence":"One INVOICE task was generated. The email contained both an invoice and a credit note. According to the classification rules, when both an invoice and a credit note are present, the invoice is prioritized, resulting in a single task for the invoice. No payment status query was detected in the email content.","output":{"tasks":[{"index":1,"taskType":"INVOICE","invoice_number":"INV-3491","reason":"The OCR correction process was executed with a focus on identifying and fixing errors in common English words while strictly preserving all other data types. Upon detailed analysis of the provided document data, no OCR errors were detected in any common words or standard business terms. Consequently, no corrections were made, and the `corrected_data` field is an exact replica of the original input. All proper nouns, including vendor name 'DOCKFLEET PTY LTD' and buyer name 'MACQUARIE GROUP LIMITED', were left untouched. Similarly, all unique identifiers such as invoice number 'INV-3491' and bank account number '123-456-7890' were preserved. Financial data, including the subtotal of 2075.0 and total amount of 2227.5, remains unchanged. The data quality is assessed as very high, leading to a confidence score of 98. As confidence is high, no manual verification actions are required.","confidence":60.0,"augmentedIntelligence":"The email contained two attachments: an invoice and a credit note. Following the classification rules, the invoice was prioritized, leading to the generation of a single 'INVOICE' task. The email body mentioned 'invoice proxxss' but did not contain any payment status indicators, thus no 'VENDOR_QUERY' task was created.","document_wk_id":"WF_DOCUMENT_b8b49de2","confidence_details":{"score":60,"reasoning":"An INVOICE task was generated by prioritizing the invoice attachment over the credit note, as per classification rules. No payment query was detected in the email content.","score_breakdown":{"Email Content Analysis":{"score":"5/20","reason":"Subject is generic and body contains a potential typo ('proxxss') making the context for specific action unclear, though 'invoice' is mentioned.","result":"fail"},"Attachment Business Type Detection":{"score":"30/30","reason":"Both 'credit_note' and 'invoice' business types were clearly identified from the attachments.","result":"pass"},"Payment Status Classification":{"score":"0/25","reason":"No payment status indicators were detected in the email subject or body.","result":"fail"},"Task Generation and Grouping":{"score":"25/25","reason":"The task type 'INVOICE' was correctly assigned by prioritizing the invoice over the credit note, and the grouping logic correctly resulted in a single task.","result":"pass"}}}}],"note":"The email body contained a potential typo 'proxxss' which did not impact core classification but reduced the email content analysis score due to ambiguity.","summary":"One INVOICE task was generated. The email contained both an invoice and a credit note. According to the classification rules, when both an invoice and a credit note are present, the invoice is prioritized, resulting in a single task for the invoice. No payment status query was detected in the email content."},"errors":null,"note":"The email body contained a potential typo 'proxxss' which did not impact core classification but reduced the email content analysis score due to ambiguity.","reasons":{"skill_name":"EmailClassificationSkill","description":"An INVOICE task was generated by prioritizing the invoice attachment over the credit note, as per classification rules. No payment query was detected in the email content.","has_markdown":false,"description_md":null,"score":60,"aggregate_score":60,"max_score":60,"score_breakdown":[{"name":"Email Content Analysis","score":5,"max_score":20,"reason":"Subject is generic and body contains a potential typo ('proxxss') making the context for specific action unclear, though 'invoice' is mentioned.","result":"fail"},{"name":"Attachment Business Type Detection","score":30,"max_score":30,"reason":"Both 'credit_note' and 'invoice' business types were clearly identified from the attachments.","result":"pass"},{"name":"Payment Status Classification","score":0,"max_score":25,"reason":"No payment status indicators were detected in the email subject or body.","result":"fail"},{"name":"Task Generation and Grouping","score":25,"max_score":25,"reason":"The task type 'INVOICE' was correctly assigned by prioritizing the invoice over the credit note, and the grouping logic correctly resulted in a single task.","result":"pass"}]},"action_items":null,"metadata":{"model":"gemini-2.5-flash","timestamp":"2025-11-13T08:17:35.960234"},"execution_time_ms":17556.82682991028,"timestamp":"2025-11-13T08:17:35.960268","governance_score":1,"email_task_id":"786","validation_checkpoints":null,"policy_controllers":null}}

{"event_id":"31d6278b-f82f-4615-89e4-98d54d2a0350","event_type":"SKILL_GROUP","conversation_id":"786","timestamp":"2025-11-13T08:17:41.105013","source":"event_bus","schema_version":"v2","trace":{"trace_id":"79fb7ea0-a7f9-4dd7-8b52-2074536093aa","span_id":"f8fb1d0f-ca20-4e5c-b7a5-6c7d62d488b5","parent_span_id":"root","tenant_id":"5328a721-c716-4399-8d74-5c3f98b224da","user_id":"96ba75d2-e2e7-4dec-a307-257abad33703"},"payload":{"wk_id":"WF_DOCUMENT_b8b49de2","step_id":"email_classification","step_name":"Email classification_task_1","sk_group_run_id":"skg_98963e53-3cf7-4fe0-9d3f-195043849ab6","sk_group_id":"email_classification","sk_group_name":"Email Classification","success":true,"source":"EMAIL","confidence_score":60.0,"output":{"task":{"index":1,"taskType":"INVOICE","invoice_number":"INV-3491","reason":"The OCR correction process was executed with a focus on identifying and fixing errors in common English words while strictly preserving all other data types. Upon detailed analysis of the provided document data, no OCR errors were detected in any common words or standard business terms. Consequently, no corrections were made, and the `corrected_data` field is an exact replica of the original input. All proper nouns, including vendor name 'DOCKFLEET PTY LTD' and buyer name 'MACQUARIE GROUP LIMITED', were left untouched. Similarly, all unique identifiers such as invoice number 'INV-3491' and bank account number '123-456-7890' were preserved. Financial data, including the subtotal of 2075.0 and total amount of 2227.5, remains unchanged. The data quality is assessed as very high, leading to a confidence score of 98. As confidence is high, no manual verification actions are required.","confidence":60.0,"augmentedIntelligence":"The email contained two attachments: an invoice and a credit note. Following the classification rules, the invoice was prioritized, leading to the generation of a single 'INVOICE' task. The email body mentioned 'invoice proxxss' but did not contain any payment status indicators, thus no 'VENDOR_QUERY' task was created.","document_wk_id":"WF_DOCUMENT_b8b49de2","confidence_details":{"score":60,"reasoning":"An INVOICE task was generated by prioritizing the invoice attachment over the credit note, as per classification rules. No payment query was detected in the email content.","score_breakdown":{"Email Content Analysis":{"score":"5/20","reason":"Subject is generic and body contains a potential typo ('proxxss') making the context for specific action unclear, though 'invoice' is mentioned.","result":"fail"},"Attachment Business Type Detection":{"score":"30/30","reason":"Both 'credit_note' and 'invoice' business types were clearly identified from the attachments.","result":"pass"},"Payment Status Classification":{"score":"0/25","reason":"No payment status indicators were detected in the email subject or body.","result":"fail"},"Task Generation and Grouping":{"score":"25/25","reason":"The task type 'INVOICE' was correctly assigned by prioritizing the invoice over the credit note, and the grouping logic correctly resulted in a single task.","result":"pass"}}}},"metadata":{"task_index":1,"task_type":"INVOICE","invoice_number":"INV-3491","document_wk_id":"WF_DOCUMENT_b8b49de2"}},"note":"A typo in the email reduced its content analysis score due to ambiguity, despite not affecting core classification.","augmented_intelligence":"An **INVOICE task** was created from an email containing both an **invoice** and a **credit note**. The classification rules prioritize the invoice, leading to a single task focused on the invoice. **No payment status query** was identified in the email.","action_items":[],"errors":null,"execution_time_ms":22698.215007781982,"timestamp":"2025-11-13T08:17:41.101256","references":[],"skills_failed":[],"skills_executed":["skill_email_classification"],"skills_succeeded":["skill_email_classification"],"skills_skipped":[],"agent_name":"Helpdesk Agent","governance_score":1,"email_task_id":"786","validation_checkpoints":0,"policy_controllers":0}}