AIFENG DCS · Pending Approvals

Local isolated staging data can be created and modified; D/E source files and formal production data remain permanently read-only and disconnected

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Pending Approvals

Human-Gate requests not approved + POD production links pending

Total: 41 Rows shown: 41

Source TableActionActorReasonStatusTime
commerce_human_gate_requestsprice_changecustomer_webprice change request for DTF-INK-W-1L -> 1 (forbidden automatic action)PENDING2026-07-20 16:44:41.790985+00:00View Row Detail
commerce_human_gate_requestshold_warehousewarehouse_staffhigh-risk action requires human approval: hold_warehousePENDING2026-07-20 16:44:41.524812+00:00View Row Detail
commerce_human_gate_requestsconfirm_financefinance_staffhigh-risk action requires human approval: confirm_financePENDING2026-07-20 16:44:41.239833+00:00View Row Detail
commerce_human_gate_requestsupload_payment_proofcustomer_webhigh-risk action requires human approval: upload_payment_proofPENDING2026-07-20 16:44:40.974586+00:00View Row Detail
commerce_human_gate_requestsrelease_outboundwarehouse_staffoutbound release request (forbidden automatic action)PENDING2026-07-20 16:44:37.522911+00:00View Row Detail
commerce_human_gate_requestsprice_changemall_adminprice change request for DTF-INK-W-1L -> 1 (forbidden automatic action)PENDING2026-07-20 16:44:37.514278+00:00View Row Detail
commerce_human_gate_requestsupload_payment_proofcustomer_webhigh-risk action requires human approval: upload_payment_proofPENDING2026-07-20 16:44:37.475800+00:00View Row Detail
commerce_human_gate_requestsprice_changecustomer_webprice change request for DTF-INK-W-1L -> 1 (forbidden automatic action)PENDING2026-07-20 12:36:54.757785+00:00View Row Detail
commerce_human_gate_requestshold_warehousewarehouse_staffhigh-risk action requires human approval: hold_warehousePENDING2026-07-20 12:36:54.492549+00:00View Row Detail
commerce_human_gate_requestsconfirm_financefinance_staffhigh-risk action requires human approval: confirm_financePENDING2026-07-20 12:36:54.225080+00:00View Row Detail
commerce_human_gate_requestsupload_payment_proofcustomer_webhigh-risk action requires human approval: upload_payment_proofPENDING2026-07-20 12:36:53.944190+00:00View Row Detail
commerce_human_gate_requestsrelease_outboundwarehouse_staffoutbound release request (forbidden automatic action)PENDING2026-07-20 12:36:53.038033+00:00View Row Detail
commerce_human_gate_requestsprice_changemall_adminprice change request for DTF-INK-W-1L -> 1 (forbidden automatic action)PENDING2026-07-20 12:36:53.022312+00:00View Row Detail
commerce_human_gate_requestsupload_payment_proofcustomer_webhigh-risk action requires human approval: upload_payment_proofPENDING2026-07-20 12:36:52.945749+00:00View Row Detail
commerce_human_gate_requestsprice_changecustomer_webprice change request for DTF-INK-W-1L -> 1 (forbidden automatic action)PENDING2026-07-20 12:13:58.147403+00:00View Row Detail
commerce_human_gate_requestshold_warehousewarehouse_staffhigh-risk action requires human approval: hold_warehousePENDING2026-07-20 12:13:57.880947+00:00View Row Detail
commerce_human_gate_requestsconfirm_financefinance_staffhigh-risk action requires human approval: confirm_financePENDING2026-07-20 12:13:57.614439+00:00View Row Detail
commerce_human_gate_requestsupload_payment_proofcustomer_webhigh-risk action requires human approval: upload_payment_proofPENDING2026-07-20 12:13:57.266982+00:00View Row Detail
commerce_human_gate_requestsrelease_outboundwarehouse_staffoutbound release request (forbidden automatic action)PENDING2026-07-20 12:13:56.172714+00:00View Row Detail
commerce_human_gate_requestsprice_changemall_adminprice change request for DTF-INK-W-1L -> 1 (forbidden automatic action)PENDING2026-07-20 12:13:56.157935+00:00View Row Detail
commerce_human_gate_requestsupload_payment_proofcustomer_webhigh-risk action requires human approval: upload_payment_proofPENDING2026-07-20 12:13:56.065419+00:00View Row Detail
commerce_human_gate_requestsprice_changecustomer_webprice change request for DTF-INK-W-1L -> 1 (forbidden automatic action)PENDING2026-07-20 10:07:43.582620+00:00View Row Detail
commerce_human_gate_requestshold_warehousewarehouse_staffhigh-risk action requires human approval: hold_warehousePENDING2026-07-20 10:07:43.316221+00:00View Row Detail
commerce_human_gate_requestsconfirm_financefinance_staffhigh-risk action requires human approval: confirm_financePENDING2026-07-20 10:07:43.049522+00:00View Row Detail
commerce_human_gate_requestsupload_payment_proofcustomer_webhigh-risk action requires human approval: upload_payment_proofPENDING2026-07-20 10:07:42.751100+00:00View Row Detail
commerce_human_gate_requestsrelease_outboundwarehouse_staffoutbound release request (forbidden automatic action)PENDING2026-07-20 10:07:39.297064+00:00View Row Detail
commerce_human_gate_requestsprice_changemall_adminprice change request for DTF-INK-W-1L -> 1 (forbidden automatic action)PENDING2026-07-20 10:07:39.293854+00:00View Row Detail
commerce_human_gate_requestsupload_payment_proofcustomer_webhigh-risk action requires human approval: upload_payment_proofPENDING2026-07-20 10:07:39.198903+00:00View Row Detail
commerce_human_gate_requestsprice_changemall_adminprice change request for DTF-INK-W-1L -> 1 (forbidden automatic action)PENDING2026-07-20 09:59:06.662924+00:00View Row Detail
commerce_human_gate_requestsupload_payment_proofcustomer_webhigh-risk action requires human approval: upload_payment_proofPENDING2026-07-20 09:59:06.655985+00:00View Row Detail
commerce_human_gate_requestsprice_changecustomer_webprice change request for DTF-INK-W-1L -> 1 (forbidden automatic action)PENDING2026-07-20 09:55:10.012625+00:00View Row Detail
commerce_human_gate_requestshold_warehousewarehouse_staffhigh-risk action requires human approval: hold_warehousePENDING2026-07-20 09:55:09.714831+00:00View Row Detail
commerce_human_gate_requestsconfirm_financefinance_staffhigh-risk action requires human approval: confirm_financePENDING2026-07-20 09:55:09.413862+00:00View Row Detail
commerce_human_gate_requestsupload_payment_proofcustomer_webhigh-risk action requires human approval: upload_payment_proofPENDING2026-07-20 09:55:09.118419+00:00View Row Detail
commerce_human_gate_requestsrelease_outboundwarehouse_staffoutbound release request (forbidden automatic action)PENDING2026-07-20 09:55:05.463872+00:00View Row Detail
commerce_human_gate_requestsprice_changemall_adminprice change request for DTF-INK-W-1L -> 1 (forbidden automatic action)PENDING2026-07-20 09:55:05.450327+00:00View Row Detail
commerce_human_gate_requestsupload_payment_proofcustomer_webhigh-risk action requires human approval: upload_payment_proofPENDING2026-07-20 09:55:05.331099+00:00View Row Detail
commerce_human_gate_requestsprice_changemall_adminprice change request for DTF-INK-W-1L -> 1 (forbidden automatic action)PENDING2026-07-20 09:49:08.549284+00:00View Row Detail
commerce_human_gate_requestsupload_payment_proofcustomer_webhigh-risk action requires human approval: upload_payment_proofPENDING2026-07-20 09:49:08.541393+00:00View Row Detail
commerce_human_gate_requestsprice_changemall_adminprice change request for DTF-INK-W-1L -> 1 (forbidden automatic action)PENDING2026-07-20 09:47:28.690390+00:00View Row Detail
commerce_human_gate_requestsupload_payment_proofcustomer_webhigh-risk action requires human approval: upload_payment_proofPENDING2026-07-20 09:47:28.683279+00:00View Row Detail