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Invoice Analyzer

Description​

Use this Activity to analyze and extract all the metadata from the Invoice document.

note

It supports single-page invoices only.

Properties​

Input​

  • Image Path – Specify the path of the invoice document to be analyzed.
  • Confidence Threshold – Specify any value between 0 and 1. Provides output only if the extraction accuracy exceeds the specified value.
    note

    The recommended value is in the range starting from 0.2 to 1.0

Misc​

  • DisplayName – The display name of the Activity.
  • Private – By default, Activity will log the values of your properties inside your workflow. If private is selected, then it stops logging.

Optional​

  • Continue On Error – Specifies if the automation should continue even when the Activity throws an error. This field only supports Boolean values (True, False). The default value is False.
    note

    Catches no error if this Activity is present inside the Try-Catch block and the value of this property is True.

Output​

  • Result – Returns a list of Forms and their properties detected by the service for the specified Invoice.