| ID | Document | Doc Type | Storage Path (CMSID) | Size | v | MD5 | Status | |
|---|---|---|---|---|---|---|---|---|
| 1041 | Vendor Quote - Infra Supplies.pdf |
Vendor Quote | 248 KB | 1 | 3a4f8c... | Active | ||
| 1042 | Purchase Order Signed.pdf |
PO Document | 182 KB | 2 | 9b1d2e... | Active | ||
| 1043 | GRN Draft.docx |
Goods Receipt | 76 KB | 1 | 7c3e90... | Deferred |
| LogId | ObjectId | Alfresco Node | Display File | AttachmentId | Status | Error |
|---|---|---|---|---|---|---|
| 3001 | 1201 | a3f9-1b2c... | PO_invoice.pdf | 1041 | Done | — |
| 3002 | 1201 | b4e2-2c3d... | PO_quote.pdf | 1042 | Done | — |
| 3003 | 1202 | c5f3-3d4e... | PO_delivery.pdf | 1043 | Done | — |
| 3004 | 1204 | d6a4-4e5f... | PO_contract.pdf | — | Failed | HTTP 404 from Alfresco |
| 3005 | 1203 | e7b5-5f6a... | PO_amendment.pdf | — | Skipped | Already migrated |
| FilePath | ObjectTypeId | ObjectId | DocSetDetailId | DisplayName |
|---|---|---|---|---|
| /mnt/import/.../po_1201_quote.pdf | 101 | 1201 | 4 | Vendor Quote |
| /mnt/import/.../po_1201_invoice.pdf | 101 | 1201 | 5 | Supplier Invoice |
| /mnt/import/.../so_67890_order.pdf | 102 | 67890 | 8 | Order Confirmation |
| File | ObjectId | Status | Error |
|---|---|---|---|
| 1201 | Done | — | |
| 1201 | Done | — | |
| 67890 | Failed | ObjectTypeId 102 not found in MENTITY | |
| 842 | Done | — |