待批准事项
Human-Gate 未批准请求 + POD 生产联动待批
总数: 41 显示行数: 41
| 来源表 | 动作 | 操作者 | 原因 | 状态 | 时间 | |
|---|---|---|---|---|---|---|
| commerce_human_gate_requests | price_change | customer_web | price change request for DTF-INK-W-1L -> 1 (forbidden automatic action) | PENDING | 2026-07-20 16:44:41.790985+00:00 | 查看单行详情 |
| commerce_human_gate_requests | hold_warehouse | warehouse_staff | high-risk action requires human approval: hold_warehouse | PENDING | 2026-07-20 16:44:41.524812+00:00 | 查看单行详情 |
| commerce_human_gate_requests | confirm_finance | finance_staff | high-risk action requires human approval: confirm_finance | PENDING | 2026-07-20 16:44:41.239833+00:00 | 查看单行详情 |
| commerce_human_gate_requests | upload_payment_proof | customer_web | high-risk action requires human approval: upload_payment_proof | PENDING | 2026-07-20 16:44:40.974586+00:00 | 查看单行详情 |
| commerce_human_gate_requests | release_outbound | warehouse_staff | outbound release request (forbidden automatic action) | PENDING | 2026-07-20 16:44:37.522911+00:00 | 查看单行详情 |
| commerce_human_gate_requests | price_change | mall_admin | price change request for DTF-INK-W-1L -> 1 (forbidden automatic action) | PENDING | 2026-07-20 16:44:37.514278+00:00 | 查看单行详情 |
| commerce_human_gate_requests | upload_payment_proof | customer_web | high-risk action requires human approval: upload_payment_proof | PENDING | 2026-07-20 16:44:37.475800+00:00 | 查看单行详情 |
| commerce_human_gate_requests | price_change | customer_web | price change request for DTF-INK-W-1L -> 1 (forbidden automatic action) | PENDING | 2026-07-20 12:36:54.757785+00:00 | 查看单行详情 |
| commerce_human_gate_requests | hold_warehouse | warehouse_staff | high-risk action requires human approval: hold_warehouse | PENDING | 2026-07-20 12:36:54.492549+00:00 | 查看单行详情 |
| commerce_human_gate_requests | confirm_finance | finance_staff | high-risk action requires human approval: confirm_finance | PENDING | 2026-07-20 12:36:54.225080+00:00 | 查看单行详情 |
| commerce_human_gate_requests | upload_payment_proof | customer_web | high-risk action requires human approval: upload_payment_proof | PENDING | 2026-07-20 12:36:53.944190+00:00 | 查看单行详情 |
| commerce_human_gate_requests | release_outbound | warehouse_staff | outbound release request (forbidden automatic action) | PENDING | 2026-07-20 12:36:53.038033+00:00 | 查看单行详情 |
| commerce_human_gate_requests | price_change | mall_admin | price change request for DTF-INK-W-1L -> 1 (forbidden automatic action) | PENDING | 2026-07-20 12:36:53.022312+00:00 | 查看单行详情 |
| commerce_human_gate_requests | upload_payment_proof | customer_web | high-risk action requires human approval: upload_payment_proof | PENDING | 2026-07-20 12:36:52.945749+00:00 | 查看单行详情 |
| commerce_human_gate_requests | price_change | customer_web | price change request for DTF-INK-W-1L -> 1 (forbidden automatic action) | PENDING | 2026-07-20 12:13:58.147403+00:00 | 查看单行详情 |
| commerce_human_gate_requests | hold_warehouse | warehouse_staff | high-risk action requires human approval: hold_warehouse | PENDING | 2026-07-20 12:13:57.880947+00:00 | 查看单行详情 |
| commerce_human_gate_requests | confirm_finance | finance_staff | high-risk action requires human approval: confirm_finance | PENDING | 2026-07-20 12:13:57.614439+00:00 | 查看单行详情 |
| commerce_human_gate_requests | upload_payment_proof | customer_web | high-risk action requires human approval: upload_payment_proof | PENDING | 2026-07-20 12:13:57.266982+00:00 | 查看单行详情 |
| commerce_human_gate_requests | release_outbound | warehouse_staff | outbound release request (forbidden automatic action) | PENDING | 2026-07-20 12:13:56.172714+00:00 | 查看单行详情 |
| commerce_human_gate_requests | price_change | mall_admin | price change request for DTF-INK-W-1L -> 1 (forbidden automatic action) | PENDING | 2026-07-20 12:13:56.157935+00:00 | 查看单行详情 |
| commerce_human_gate_requests | upload_payment_proof | customer_web | high-risk action requires human approval: upload_payment_proof | PENDING | 2026-07-20 12:13:56.065419+00:00 | 查看单行详情 |
| commerce_human_gate_requests | price_change | customer_web | price change request for DTF-INK-W-1L -> 1 (forbidden automatic action) | PENDING | 2026-07-20 10:07:43.582620+00:00 | 查看单行详情 |
| commerce_human_gate_requests | hold_warehouse | warehouse_staff | high-risk action requires human approval: hold_warehouse | PENDING | 2026-07-20 10:07:43.316221+00:00 | 查看单行详情 |
| commerce_human_gate_requests | confirm_finance | finance_staff | high-risk action requires human approval: confirm_finance | PENDING | 2026-07-20 10:07:43.049522+00:00 | 查看单行详情 |
| commerce_human_gate_requests | upload_payment_proof | customer_web | high-risk action requires human approval: upload_payment_proof | PENDING | 2026-07-20 10:07:42.751100+00:00 | 查看单行详情 |
| commerce_human_gate_requests | release_outbound | warehouse_staff | outbound release request (forbidden automatic action) | PENDING | 2026-07-20 10:07:39.297064+00:00 | 查看单行详情 |
| commerce_human_gate_requests | price_change | mall_admin | price change request for DTF-INK-W-1L -> 1 (forbidden automatic action) | PENDING | 2026-07-20 10:07:39.293854+00:00 | 查看单行详情 |
| commerce_human_gate_requests | upload_payment_proof | customer_web | high-risk action requires human approval: upload_payment_proof | PENDING | 2026-07-20 10:07:39.198903+00:00 | 查看单行详情 |
| commerce_human_gate_requests | price_change | mall_admin | price change request for DTF-INK-W-1L -> 1 (forbidden automatic action) | PENDING | 2026-07-20 09:59:06.662924+00:00 | 查看单行详情 |
| commerce_human_gate_requests | upload_payment_proof | customer_web | high-risk action requires human approval: upload_payment_proof | PENDING | 2026-07-20 09:59:06.655985+00:00 | 查看单行详情 |
| commerce_human_gate_requests | price_change | customer_web | price change request for DTF-INK-W-1L -> 1 (forbidden automatic action) | PENDING | 2026-07-20 09:55:10.012625+00:00 | 查看单行详情 |
| commerce_human_gate_requests | hold_warehouse | warehouse_staff | high-risk action requires human approval: hold_warehouse | PENDING | 2026-07-20 09:55:09.714831+00:00 | 查看单行详情 |
| commerce_human_gate_requests | confirm_finance | finance_staff | high-risk action requires human approval: confirm_finance | PENDING | 2026-07-20 09:55:09.413862+00:00 | 查看单行详情 |
| commerce_human_gate_requests | upload_payment_proof | customer_web | high-risk action requires human approval: upload_payment_proof | PENDING | 2026-07-20 09:55:09.118419+00:00 | 查看单行详情 |
| commerce_human_gate_requests | release_outbound | warehouse_staff | outbound release request (forbidden automatic action) | PENDING | 2026-07-20 09:55:05.463872+00:00 | 查看单行详情 |
| commerce_human_gate_requests | price_change | mall_admin | price change request for DTF-INK-W-1L -> 1 (forbidden automatic action) | PENDING | 2026-07-20 09:55:05.450327+00:00 | 查看单行详情 |
| commerce_human_gate_requests | upload_payment_proof | customer_web | high-risk action requires human approval: upload_payment_proof | PENDING | 2026-07-20 09:55:05.331099+00:00 | 查看单行详情 |
| commerce_human_gate_requests | price_change | mall_admin | price change request for DTF-INK-W-1L -> 1 (forbidden automatic action) | PENDING | 2026-07-20 09:49:08.549284+00:00 | 查看单行详情 |
| commerce_human_gate_requests | upload_payment_proof | customer_web | high-risk action requires human approval: upload_payment_proof | PENDING | 2026-07-20 09:49:08.541393+00:00 | 查看单行详情 |
| commerce_human_gate_requests | price_change | mall_admin | price change request for DTF-INK-W-1L -> 1 (forbidden automatic action) | PENDING | 2026-07-20 09:47:28.690390+00:00 | 查看单行详情 |
| commerce_human_gate_requests | upload_payment_proof | customer_web | high-risk action requires human approval: upload_payment_proof | PENDING | 2026-07-20 09:47:28.683279+00:00 | 查看单行详情 |