After you run a batch through the workflow, review the status codes for each of the fields that you validated and for the pages in the runtime batch.
The following table describes how to interpret the status codes.
| Field | STATUS = 0 | STATUS = 1 |
|---|---|---|
| Car_Rental | ||
| Rental_Agreement | Page OK | Page contains unrecognized or low confidence characters, or a field with Status = 1 |
| Car_Type | Field OK | Field value is not one of the valid values |
| Total_Cost | Field OK | Field value is not currency |
| Optional_Insurance | Page OK | Page contains unrecognized or low confidence characters, or a field with Status = 1 |
| Total_Cost | Field OK | Field value is not currency |
| Hotel | ||
| Room_Receipt | Page OK | Page contains unrecognized or low confidence characters, or a field with Status = 1 |
| Total_Cost | Field OK | Field value is not currency |
| Flight | ||
| Air_Ticket | Page OK | Page contains unrecognized or low confidence characters, or a field with Status = 1 |
| Airfare | Field and all calculated fields OK | Field value is invalid or calculated fields do not add correctly |
| Taxes | Field and all calculated fields OK | Field value is invalid or calculated fields do not add correctly |
| Total_Cost | Field and all calculated fields OK | Field value is invalid or calculated fields do not add correctly |
