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workflow-controls-v1:invoice_processing:42:129:v0:FRAUD REVIEW | noul | [
"false",
"true"
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] | {"approvals": [{"allow_partial": true, "approved_at_day": 488, "invoice_number": "Case-c26bd55666ce3e6d:invoice", "max_amount_cents": 828, "status": "approved", "valid_until_day": 491, "vendor_id": "Case-c26bd55666ce3e6d"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:95:v2:ROUTE FOR APPROVAL | noul | [
"false",
"true"
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] | {"approvals": [{"allow_partial": true, "approved_at_day": 159, "invoice_number": "Case-d2bfa0612f4a65d2:invoice", "max_amount_cents": 3629, "status": "approved", "valid_until_day": 162, "vendor_id": "Case-d2bfa0612f4a65d2"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:88:v1:SCHEDULE | noul | [
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] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": {"order_id": "Case-eb2030607a25f9e6:po", "quantity": 13}, "invoice": {"due_day": 250, "number": "... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:227:v2:PAY | noul | [
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] | {"approvals": [{"allow_partial": false, "approved_at_day": 325, "invoice_number": "Case-b65c0144d1f17b69:invoice", "max_amount_cents": 6201, "status": "approved", "valid_until_day": 328, "vendor_id": "Case-b65c0144d1f17b69"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender":... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:123:v0:DUPLICATE | noul | [
"false",
"true"
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] | {"approvals": [{"allow_partial": true, "approved_at_day": 231, "invoice_number": "Case-0ead10ea28131977:invoice", "max_amount_cents": 1440, "status": "approved", "valid_until_day": 234, "vendor_id": "Case-0ead10ea28131977"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:65:v2:ROUTE FOR APPROVAL | noul | [
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] | {"approvals": [{"allow_partial": true, "approved_at_day": 141, "invoice_number": "Case-0a8b4aa32c6681dc:invoice", "max_amount_cents": 3306, "status": "approved", "valid_until_day": 144, "vendor_id": "Case-0a8b4aa32c6681dc"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:213:v1:SHORT PAY | noul | [
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] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": {"order_id": "Case-af9475e29bc71c29:po", "quantity": 7}, "invoice": {"due_day": 332, "number": "C... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:186:v1:SHORT PAY | noul | [
"false",
"true"
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] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": {"order_id": "Case-4c7b5559d8698140:po", "quantity": 13}, "invoice": {"due_day": 252, "number": "... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:127:v0:SHORT PAY | noul | [
"false",
"true"
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] | {"approvals": [{"allow_partial": false, "approved_at_day": 355, "invoice_number": "Case-fc983abbea0e763f:invoice", "max_amount_cents": 4844, "status": "approved", "valid_until_day": 358, "vendor_id": "Case-fc983abbea0e763f"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender":... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:144:v1:HOLD | noul | [
"false",
"true"
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] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": null, "invoice": {"due_day": 193, "number": "Case-0a62ace3ea773e1a:invoice", "payment_account": "... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:5:v1:HOLD | noul | [
"false",
"true"
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] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": {"order_id": "Case-1ea71c347dd1830a:po", "quantity": 17}, "invoice": {"due_day": 241, "number": "... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:148:v1:HOLD FOR DOCUMENTS | noul | [
"false",
"true"
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] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": {"order_id": "Case-0db80033bc958564:po", "quantity": 4}, "invoice": {"due_day": 329, "number": "C... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:197:v1:ROUTE FOR APPROVAL | noul | [
"false",
"true"
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] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": {"order_id": "Case-f488e75ed8947bf7:po", "quantity": 3}, "invoice": {"due_day": 440, "number": "C... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:106:v1:REQUEST CORRECTED INVOICE | noul | [
"false",
"true"
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1,
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] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": {"order_id": "Case-9ca254af6c8c7304:po", "quantity": 12}, "invoice": {"due_day": 455, "number": "... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:229:v0:PAY | noul | [
"false",
"true"
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] | {"approvals": [{"allow_partial": true, "approved_at_day": 274, "invoice_number": "Case-7d9189d1d677fd62:invoice", "max_amount_cents": 4425, "status": "approved", "valid_until_day": 277, "vendor_id": "Case-7d9189d1d677fd62"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:144:v1:PAY | noul | [
"false",
"true"
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] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": null, "invoice": {"due_day": 193, "number": "Case-0a62ace3ea773e1a:invoice", "payment_account": "... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:41:v0:DUPLICATE | noul | [
"false",
"true"
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] | {"approvals": [{"allow_partial": true, "approved_at_day": 339, "invoice_number": "Case-eda041c364fe1d8a:invoice", "max_amount_cents": 3828, "status": "approved", "valid_until_day": 342, "vendor_id": "Case-eda041c364fe1d8a"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:111:v1:FRAUD REVIEW | noul | [
"false",
"true"
] | [
1,
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] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": {"order_id": "Case-9f828ef3210a7f9c:po", "quantity": 18}, "invoice": {"due_day": 115, "number": "... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:162:v1:PAY | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": null, "invoice": {"due_day": 476, "number": "Case-f6c3211cfbdfcc3e:invoice", "payment_account": "... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:206:v0:HOLD FOR DOCUMENTS | noul | [
"false",
"true"
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1,
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] | {"approvals": [{"allow_partial": true, "approved_at_day": 492, "invoice_number": "Case-57ac129fe0d1f738:invoice", "max_amount_cents": 7163, "status": "approved", "valid_until_day": 495, "vendor_id": "Case-57ac129fe0d1f738"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:82:v1:REQUEST CORRECTED INVOICE | noul | [
"false",
"true"
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1,
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] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": {"order_id": "Case-211699c1239fc6e3:po", "quantity": 19}, "invoice": {"due_day": 275, "number": "... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:39:v2:HOLD | noul | [
"false",
"true"
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0,
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] | {"approvals": [{"allow_partial": true, "approved_at_day": 385, "invoice_number": "Case-e11fbd5ea5f4f550:invoice", "max_amount_cents": 3136, "status": "approved", "valid_until_day": 388, "vendor_id": "Case-e11fbd5ea5f4f550"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:92:v1:DISPUTE LINES | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": {"order_id": "Case-6497f5a8dbd90a8e:po", "quantity": 16}, "invoice": {"due_day": 236, "number": "... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:151:v0:SHORT PAY | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [{"allow_partial": true, "approved_at_day": 195, "invoice_number": "Case-a9d86f0f6656a097:invoice", "max_amount_cents": 4750, "status": "approved", "valid_until_day": 198, "vendor_id": "Case-a9d86f0f6656a097"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:157:v1:REQUEST CORRECTED INVOICE | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": {"order_id": "Case-4b08facf12ab44c8:po", "quantity": 6}, "invoice": {"due_day": 471, "number": "C... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:225:v1:DISPUTE LINES | noul | [
"false",
"true"
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1,
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] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": {"order_id": "Case-1de8ff0f58894cc1:po", "quantity": 4}, "invoice": {"due_day": 229, "number": "C... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:208:v1:SCHEDULE | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": null, "invoice": {"due_day": 362, "number": "Case-e3ff9ae94d5ee6ef:invoice", "payment_account": "... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:96:v0:ROUTE FOR APPROVAL | noul | [
"false",
"true"
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1,
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] | {"approvals": [{"allow_partial": true, "approved_at_day": 127, "invoice_number": "Case-1c1ef46ee444108d:invoice", "max_amount_cents": 2004, "status": "approved", "valid_until_day": 130, "vendor_id": "Case-1c1ef46ee444108d"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:235:v2:DUPLICATE | noul | [
"false",
"true"
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] | {"approvals": [{"allow_partial": true, "approved_at_day": 100, "invoice_number": "Case-f70cce3ad976851b:invoice", "max_amount_cents": 10625, "status": "approved", "valid_until_day": 103, "vendor_id": "Case-f70cce3ad976851b"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender":... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:206:v2:DUPLICATE | noul | [
"false",
"true"
] | [
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] | {"approvals": [{"allow_partial": true, "approved_at_day": 492, "invoice_number": "Case-57ac129fe0d1f738:invoice", "max_amount_cents": 7163, "status": "approved", "valid_until_day": 495, "vendor_id": "Case-57ac129fe0d1f738"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:141:v2:DUPLICATE | noul | [
"false",
"true"
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] | {"approvals": [{"allow_partial": true, "approved_at_day": 351, "invoice_number": "Case-865e41d267383215:invoice", "max_amount_cents": 5586, "status": "approved", "valid_until_day": 354, "vendor_id": "Case-865e41d267383215"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:16:v1:ROUTE FOR APPROVAL | noul | [
"false",
"true"
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] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": {"order_id": "Case-89c0bec6cca64a7d:po", "quantity": 12}, "invoice": {"due_day": 391, "number": "... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:205:v2:DISPUTE LINES | noul | [
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] | {"approvals": [{"allow_partial": true, "approved_at_day": 146, "invoice_number": "Case-9c9fbb3ad9e0a82a:invoice", "max_amount_cents": 2674, "status": "approved", "valid_until_day": 149, "vendor_id": "Case-9c9fbb3ad9e0a82a"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:248:v1:HOLD | noul | [
"false",
"true"
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0,
1
] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": {"order_id": "Case-1712aa26ecd62ce0:po", "quantity": 4}, "invoice": {"due_day": 418, "number": "C... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:99:v0:SCHEDULE | noul | [
"false",
"true"
] | [
1,
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] | {"approvals": [{"allow_partial": true, "approved_at_day": 446, "invoice_number": "Case-8730b591d7da808e:invoice", "max_amount_cents": 1280, "status": "approved", "valid_until_day": 449, "vendor_id": "Case-8730b591d7da808e"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:227:v2:SHORT PAY | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [{"allow_partial": false, "approved_at_day": 325, "invoice_number": "Case-b65c0144d1f17b69:invoice", "max_amount_cents": 6201, "status": "approved", "valid_until_day": 328, "vendor_id": "Case-b65c0144d1f17b69"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender":... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:37:v1:DUPLICATE | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": {"order_id": "Case-9e6ae46364e5b896:po", "quantity": 9}, "invoice": {"due_day": 404, "number": "C... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:142:v2:FRAUD REVIEW | noul | [
"false",
"true"
] | [
0,
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] | {"approvals": [{"allow_partial": true, "approved_at_day": 438, "invoice_number": "Case-eeba36139c16fb0b:invoice", "max_amount_cents": 7760, "status": "approved", "valid_until_day": 441, "vendor_id": "Case-eeba36139c16fb0b"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:185:v2:FRAUD REVIEW | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": {"order_id": "Case-a81bb04ce90f67af:po", "quantity": 7}, "invoice": {"due_day": 124, "number": "C... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:7:v1:SCHEDULE | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": {"order_id": "Case-faecc488b1fff813:po", "quantity": 5}, "invoice": {"due_day": 101, "number": "C... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:205:v2:HOLD | noul | [
"false",
"true"
] | [
0,
1
] | {"approvals": [{"allow_partial": true, "approved_at_day": 146, "invoice_number": "Case-9c9fbb3ad9e0a82a:invoice", "max_amount_cents": 2674, "status": "approved", "valid_until_day": 149, "vendor_id": "Case-9c9fbb3ad9e0a82a"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:108:v2:ROUTE FOR APPROVAL | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [{"allow_partial": true, "approved_at_day": 102, "invoice_number": "Case-745ef533b67ef0e7:invoice", "max_amount_cents": 15105, "status": "approved", "valid_until_day": 105, "vendor_id": "Case-745ef533b67ef0e7"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender":... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:152:v1:HOLD FOR DOCUMENTS | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": {"order_id": "Case-5f37c97b2f319288:po", "quantity": 4}, "invoice": {"due_day": 208, "number": "C... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:208:v2:DISPUTE LINES | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [{"allow_partial": true, "approved_at_day": 361, "invoice_number": "Case-e3ff9ae94d5ee6ef:invoice", "max_amount_cents": 3815, "status": "approved", "valid_until_day": 364, "vendor_id": "Case-e3ff9ae94d5ee6ef"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:5:v2:HOLD FOR DOCUMENTS | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [{"allow_partial": true, "approved_at_day": 240, "invoice_number": "Case-1ea71c347dd1830a:invoice", "max_amount_cents": 1887, "status": "approved", "valid_until_day": 243, "vendor_id": "Case-1ea71c347dd1830a"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:37:v1:REQUEST CORRECTED INVOICE | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": {"order_id": "Case-9e6ae46364e5b896:po", "quantity": 9}, "invoice": {"due_day": 404, "number": "C... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:74:v1:FRAUD REVIEW | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": {"order_id": "Case-138b5260d8fe4ab9:po", "quantity": 8}, "invoice": {"due_day": 280, "number": "C... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:232:v0:SCHEDULE | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [{"allow_partial": true, "approved_at_day": 173, "invoice_number": "Case-17610af290d639ed:invoice", "max_amount_cents": 7128, "status": "approved", "valid_until_day": 176, "vendor_id": "Case-17610af290d639ed"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:151:v2:ROUTE FOR APPROVAL | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [{"allow_partial": true, "approved_at_day": 195, "invoice_number": "Case-a9d86f0f6656a097:invoice", "max_amount_cents": 4750, "status": "approved", "valid_until_day": 198, "vendor_id": "Case-a9d86f0f6656a097"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:219:v0:DUPLICATE | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [{"allow_partial": true, "approved_at_day": 489, "invoice_number": "Case-af70c26ff22eaf25:invoice", "max_amount_cents": 1310, "status": "approved", "valid_until_day": 492, "vendor_id": "Case-af70c26ff22eaf25"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:193:v2:SCHEDULE | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [{"allow_partial": true, "approved_at_day": 490, "invoice_number": "Case-c6ee73662d459703:invoice", "max_amount_cents": 6848, "status": "approved", "valid_until_day": 493, "vendor_id": "Case-c6ee73662d459703"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:35:v2:FRAUD REVIEW | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [{"allow_partial": true, "approved_at_day": 135, "invoice_number": "Case-5f5c534d7def694c:invoice", "max_amount_cents": 12483, "status": "approved", "valid_until_day": 138, "vendor_id": "Case-5f5c534d7def694c"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender":... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:33:v1:HOLD | noul | [
"false",
"true"
] | [
0,
1
] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": {"order_id": "Case-c7f0ee86bb1a308d:po", "quantity": 13}, "invoice": {"due_day": 497, "number": "... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:17:v1:SCHEDULE | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": null, "invoice": {"due_day": 411, "number": "Case-882f432c220e01cf:invoice", "payment_account": "... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:65:v2:SHORT PAY | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [{"allow_partial": true, "approved_at_day": 141, "invoice_number": "Case-0a8b4aa32c6681dc:invoice", "max_amount_cents": 3306, "status": "approved", "valid_until_day": 144, "vendor_id": "Case-0a8b4aa32c6681dc"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:2:v1:DUPLICATE | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": {"order_id": "Case-4390ecf0c0ce15e5:po", "quantity": 15}, "invoice": {"due_day": 292, "number": "... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:243:v1:DISPUTE LINES | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": {"order_id": "Case-07faa3d5424224c7:po", "quantity": 15}, "invoice": {"due_day": 407, "number": "... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:139:v2:SCHEDULE | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [{"allow_partial": true, "approved_at_day": 157, "invoice_number": "Case-a69397c48864627f:invoice", "max_amount_cents": 9615, "status": "approved", "valid_until_day": 160, "vendor_id": "Case-a69397c48864627f"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:194:v2:HOLD FOR DOCUMENTS | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": {"order_id": "Case-b28c0843b30d72be:po", "quantity": 10}, "invoice": {"due_day": 366, "number": "... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:27:v1:PAY | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": {"order_id": "Case-bb8a1b7416a32b4c:po", "quantity": 15}, "invoice": {"due_day": 406, "number": "... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:164:v0:ROUTE FOR APPROVAL | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [{"allow_partial": true, "approved_at_day": 405, "invoice_number": "Case-05f662aeb7b378f2:invoice", "max_amount_cents": 2496, "status": "approved", "valid_until_day": 408, "vendor_id": "Case-05f662aeb7b378f2"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:28:v2:HOLD FOR DOCUMENTS | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [{"allow_partial": true, "approved_at_day": 287, "invoice_number": "Case-9e12d028ec18b36a:invoice", "max_amount_cents": 6500, "status": "approved", "valid_until_day": 290, "vendor_id": "Case-9e12d028ec18b36a"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:97:v0:DISPUTE LINES | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [{"allow_partial": true, "approved_at_day": 435, "invoice_number": "Case-10edfb4951cba6f8:invoice", "max_amount_cents": 7714, "status": "approved", "valid_until_day": 438, "vendor_id": "Case-10edfb4951cba6f8"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:161:v1:HOLD FOR DOCUMENTS | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": {"order_id": "Case-858ba5724a1c962b:po", "quantity": 14}, "invoice": {"due_day": 101, "number": "... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:15:v2:HOLD | noul | [
"false",
"true"
] | [
0,
1
] | {"approvals": [{"allow_partial": true, "approved_at_day": 496, "invoice_number": "Case-57e941a9ec1f23d9:invoice", "max_amount_cents": 2205, "status": "approved", "valid_until_day": 499, "vendor_id": "Case-57e941a9ec1f23d9"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:246:v0:HOLD | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [{"allow_partial": true, "approved_at_day": 164, "invoice_number": "Case-602c0f36f89913f5:invoice", "max_amount_cents": 4774, "status": "approved", "valid_until_day": 167, "vendor_id": "Case-602c0f36f89913f5"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:48:v2:PAY | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [{"allow_partial": true, "approved_at_day": 271, "invoice_number": "Case-722d86bfac9ead84:invoice", "max_amount_cents": 8244, "status": "approved", "valid_until_day": 274, "vendor_id": "Case-722d86bfac9ead84"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:171:v2:REQUEST CORRECTED INVOICE | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [{"allow_partial": true, "approved_at_day": 141, "invoice_number": "Case-5659f8bca8da729d:invoice", "max_amount_cents": 3059, "status": "approved", "valid_until_day": 144, "vendor_id": "Case-5659f8bca8da729d"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:51:v1:DUPLICATE | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": {"order_id": "Case-b0b5e7ceb6ffb2ba:po", "quantity": 6}, "invoice": {"due_day": 109, "number": "C... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:219:v0:DISPUTE LINES | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [{"allow_partial": true, "approved_at_day": 489, "invoice_number": "Case-af70c26ff22eaf25:invoice", "max_amount_cents": 1310, "status": "approved", "valid_until_day": 492, "vendor_id": "Case-af70c26ff22eaf25"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:85:v2:DUPLICATE | noul | [
"false",
"true"
] | [
0,
1
] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": {"order_id": "Case-ce0488f7e20ca69e:po", "quantity": 13}, "invoice": {"due_day": 104, "number": "... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:188:v0:SCHEDULE | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [{"allow_partial": true, "approved_at_day": 413, "invoice_number": "Case-ea80a9d47a7abd99:invoice", "max_amount_cents": 4745, "status": "approved", "valid_until_day": 416, "vendor_id": "Case-ea80a9d47a7abd99"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:181:v0:SCHEDULE | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [{"allow_partial": false, "approved_at_day": 440, "invoice_number": "Case-990a0332abf6969f:invoice", "max_amount_cents": 2280, "status": "approved", "valid_until_day": 443, "vendor_id": "Case-990a0332abf6969f"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender":... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:119:v2:REQUEST CORRECTED INVOICE | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [{"allow_partial": true, "approved_at_day": 307, "invoice_number": "Case-4ca17fe82bfd714a:invoice", "max_amount_cents": 500, "status": "approved", "valid_until_day": 310, "vendor_id": "Case-4ca17fe82bfd714a"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:9:v0:FRAUD REVIEW | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [{"allow_partial": false, "approved_at_day": 208, "invoice_number": "Case-8cc52044b081a0fa:invoice", "max_amount_cents": 11407, "status": "approved", "valid_until_day": 211, "vendor_id": "Case-8cc52044b081a0fa"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender"... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:179:v0:REQUEST CORRECTED INVOICE | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [{"allow_partial": true, "approved_at_day": 188, "invoice_number": "Case-a6a427843b682e0d:invoice", "max_amount_cents": 2384, "status": "approved", "valid_until_day": 191, "vendor_id": "Case-a6a427843b682e0d"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:47:v2:HOLD | noul | [
"false",
"true"
] | [
0,
1
] | {"approvals": [{"allow_partial": true, "approved_at_day": 154, "invoice_number": "Case-70512d874a97c632:invoice", "max_amount_cents": 4600, "status": "approved", "valid_until_day": 157, "vendor_id": "Case-70512d874a97c632"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:105:v0:SCHEDULE | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [{"allow_partial": true, "approved_at_day": 297, "invoice_number": "Case-26166847c595c633:invoice", "max_amount_cents": 5280, "status": "approved", "valid_until_day": 300, "vendor_id": "Case-26166847c595c633"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:57:v2:DUPLICATE | noul | [
"false",
"true"
] | [
0,
1
] | {"approvals": [{"allow_partial": true, "approved_at_day": 419, "invoice_number": "Case-1f7266c7f030275e:invoice", "max_amount_cents": 2695, "status": "approved", "valid_until_day": 422, "vendor_id": "Case-1f7266c7f030275e"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:244:v0:HOLD | noul | [
"false",
"true"
] | [
0,
1
] | {"approvals": [{"allow_partial": true, "approved_at_day": 415, "invoice_number": "Case-bdac468040295f55:invoice", "max_amount_cents": 8208, "status": "approved", "valid_until_day": 418, "vendor_id": "Case-bdac468040295f55"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:141:v2:HOLD | noul | [
"false",
"true"
] | [
0,
1
] | {"approvals": [{"allow_partial": true, "approved_at_day": 351, "invoice_number": "Case-865e41d267383215:invoice", "max_amount_cents": 5586, "status": "approved", "valid_until_day": 354, "vendor_id": "Case-865e41d267383215"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:177:v0:HOLD | noul | [
"false",
"true"
] | [
0,
1
] | {"approvals": [{"allow_partial": true, "approved_at_day": 404, "invoice_number": "Case-72ee1ac8fab22569:invoice", "max_amount_cents": 3160, "status": "approved", "valid_until_day": 407, "vendor_id": "Case-72ee1ac8fab22569"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:215:v1:DUPLICATE | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": {"order_id": "Case-2cb23579348a7d81:po", "quantity": 11}, "invoice": {"due_day": 160, "number": "... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:141:v0:DISPUTE LINES | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [{"allow_partial": true, "approved_at_day": 351, "invoice_number": "Case-865e41d267383215:invoice", "max_amount_cents": 5586, "status": "approved", "valid_until_day": 354, "vendor_id": "Case-865e41d267383215"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:128:v1:REQUEST CORRECTED INVOICE | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": {"order_id": "Case-f9531741cf2059c9:po", "quantity": 14}, "invoice": {"due_day": 415, "number": "... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:52:v1:SHORT PAY | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": {"order_id": "Case-895ca29a5932eeb5:po", "quantity": 8}, "invoice": {"due_day": 127, "number": "C... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:57:v0:ROUTE FOR APPROVAL | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [{"allow_partial": true, "approved_at_day": 419, "invoice_number": "Case-1f7266c7f030275e:invoice", "max_amount_cents": 2695, "status": "approved", "valid_until_day": 422, "vendor_id": "Case-1f7266c7f030275e"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:34:v0:PAY | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [{"allow_partial": true, "approved_at_day": 489, "invoice_number": "Case-26b6131837c2f313:invoice", "max_amount_cents": 2756, "status": "approved", "valid_until_day": 492, "vendor_id": "Case-26b6131837c2f313"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:224:v0:FRAUD REVIEW | noul | [
"false",
"true"
] | [
0,
1
] | {"approvals": [{"allow_partial": true, "approved_at_day": 171, "invoice_number": "Case-d6716ee4c250a4dd:invoice", "max_amount_cents": 4232, "status": "approved", "valid_until_day": 174, "vendor_id": "Case-d6716ee4c250a4dd"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:241:v1:ROUTE FOR APPROVAL | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": "vendor", "text": "Please review this invoice against the purchase order and receiving record."}], "delivery": {"order_id": "Case-20296602b86cd429:po", "quantity": 8}, "invoice": {"due_day": 204, "number": "C... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:201:v2:FRAUD REVIEW | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [{"allow_partial": true, "approved_at_day": 341, "invoice_number": "Case-9396f9ed045bdeca:invoice", "max_amount_cents": 9480, "status": "approved", "valid_until_day": 344, "vendor_id": "Case-9396f9ed045bdeca"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:17:v0:HOLD FOR DOCUMENTS | noul | [
"false",
"true"
] | [
0,
1
] | {"approvals": [{"allow_partial": true, "approved_at_day": 410, "invoice_number": "Case-882f432c220e01cf:invoice", "max_amount_cents": 2513, "status": "approved", "valid_until_day": 413, "vendor_id": "Case-882f432c220e01cf"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:163:v2:PAY | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [{"allow_partial": false, "approved_at_day": 389, "invoice_number": "Case-9fc7890731222034:invoice", "max_amount_cents": 7210, "status": "approved", "valid_until_day": 392, "vendor_id": "Case-9fc7890731222034"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender":... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:181:v0:HOLD FOR DOCUMENTS | noul | [
"false",
"true"
] | [
1,
0
] | {"approvals": [{"allow_partial": false, "approved_at_day": 440, "invoice_number": "Case-990a0332abf6969f:invoice", "max_amount_cents": 2280, "status": "approved", "valid_until_day": 443, "vendor_id": "Case-990a0332abf6969f"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender":... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
workflow-controls-v1:invoice_processing:42:197:v2:HOLD | noul | [
"false",
"true"
] | [
0,
1
] | {"approvals": [{"allow_partial": true, "approved_at_day": 439, "invoice_number": "Case-f488e75ed8947bf7:invoice", "max_amount_cents": 1905, "status": "approved", "valid_until_day": 442, "vendor_id": "Case-f488e75ed8947bf7"}], "contract": {"currency": "USD", "pricing_basis": "unit price"}, "correspondence": [{"sender": ... | Apply this local, explicitly stated workflow policy to the supplied facts. Each action is an independent yes/no judgment; respect the workflow action cardinality. Missing approval is not approval. Customer consent must match the pending proposal ID and latest customer message ID as well as operation/object/amount; paym... | workflow-controls-v1/invoice_processing | openjev | openjev_v2 |
End of preview. Expand in Data Studio
JEV corpus - workflow-controls-v1/invoice_processing
5,792 typed calibrated decision rows from the jev-distill-corpus-v3 corpus (domain: workflow-controls-v1/invoice_processing).
Each row is one typed decision: kind (noul / choice / score), a state, a question, options, and a target probability distribution over the options.
Part of the per-domain split of SargeDev/jev-distill-corpus-v3 - the full corpus in one repo.
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