ocr_review_record
Review low-confidence OCR invoice records by confirming success or rejecting as failed, with optional field corrections and reviewer notes.
Instructions
Confirm (as success) or reject (as failed) a low-confidence record.
corrected is an optional JSON string of overridden fields (invoiceNumber,
invoiceDate, currency, supplier_name, supplier_taxId, buyer_name,
buyer_taxId, capture_rate).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| notes | No | ||
| action | Yes | ||
| reviewer | Yes | ||
| corrected | No | ||
| invoice_id | Yes |