💰 IMP-0015 · Finance Reports
🔀 State-Machine Progress
✓ Validating
✓ Pending Preview
✓ Committed
↩ Rolled Back
📋 Job Info
| Job ID | IMP-0015 |
|---|---|
| Module | 💰 Finance Reports (finance_report · uc_finance_reports) |
| File name | lapkeu_2025_q4.xlsx |
| Format | EXCEL |
| Status | Rolled Back |
| Total rows | 12 |
| Rows passed | 12 |
| Error rows | 0 |
| Submitted by (masked) | 陈*敏 |
| Submitted at | 2026-01-17 08:30 WIB |
| Finished at | 2026-01-17 10:45 WIB |
🔗 Field-Mapping Preview (source → target)
| Source column (uploaded file) | Target column (table) | Type | Required | Match | |
|---|---|---|---|---|---|
no_laporan | → | report_no | text | Required | Auto |
jenis_laporan | → | report_type | text | Required | Manual |
periode | → | period | text | Required | Auto |
pendapatan | → | revenue_idr | bigint | Required | Auto |
biaya | → | cost_idr | bigint | Required | Auto |
laba | → | profit_idr | bigint | Optional | Manual |
dibuat_pada | → | generated_at | timestamptz | Optional | Auto |
status | → | status | text | Optional | Auto |
🧪 Validation Result
Rolled Back This batch was rolled back per the approval decision; the database is back to its pre-import state.
💡 Fix Suggestion: This batch was rolled back; use the audit-confirmed Q4 version and re-import.
⚠️ Human-Gate
⏳ Running an import and rolling back are high-risk actions: these buttons render a pending state only — clicking executes nothing; the boss must approve in the Human-Gate ledger before the system acts.