When identifier of uploaded file is available then next step is to create receipt submission. This action triggers OCR scanning.
4
Receipt Submission Form Update #update
When receipt submission state is 'OCR_COMPLETED' one can update form attribute with 'ocr_scan_results' or correct any field in form. This action triggers receipt submission validation process.
5
Receipt Submission validation result #get
When receipt submission state is one of 'ACCEPTED' || 'REJECTED' || 'MANUAL_VERIFICARION' the flow is completed. One can decide what action perform next. See Receipts Management API.