OCR Vendor Invoice Line Items

OCR Vendor Invoice line items are read directly off of the vendor invoice PDF as part of the OCR Extraction Process that generates an Extracted Vendor Invoice. They represent individual line items extracted from the invoice PDF, along with their corresponding prices, quantities, and descriptions.

Key Attributes

• exclude_from_processing : A boolean flag indicating whether the line item should be excluded from processing.
• raw_group_text : The raw text of the group that the line item belongs to, if any.
• quantity : The quantity of the item being purchased.
• unit_price : The unit price of the service being provided.
• amount : The total amount of the line item.
• description : A description of the item.
• service description : A description of the service being provided.
• start date : The start date of the service being provided.
• end date : The end date of the service being provided.
• service address : The address of the service being provided.
• product code : The product code of the service being provided.
• reference number : A reference number for the line item. This is sometimes provided by the Vendor performing the service.
• subaccount number : The sub account number for the line item.
• order_number : The order number for the line item.
• manually classified type: The manually classified type of the line item. If present, this will override the classification given to the line item by Discovery's machine learning AI.

How do I?

• How do I edit an OCR Line Item?

You can manually edit the extracted data on these line items using the Line Item Edit Modal: