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A list of all active or completed transactions can be used to:
  • Track active transactions currently at the Manual Review stage.
  • Obtain a manual review link for active transactions.
  • Download the result files of completed transactions.
You can get a list of transactions with their identifiers using the Vantage API. You can use Skill Monitor to apply more advanced filters.

List of active transactions

To get a list of active transactions, send a GET request to the transactions/active resource. In the request body, specify the following parameters: Sample request: The response to a request with a specified skill identifier will contain a JSON file similar to the following:
The response to a request with a specified stage and action will contain a JSON file with all active transactions similar to the following:
You can also obtain a Manual Review client link for currently active transactions. To do so, send a GET request to the transactions/<transaction_id> resource with the transaction identifier in the request URI. Sample request: The response will contain code similar to the following: The manualReviewLink key will contain a link to the web interface of the Manual Review client and a Vantage access token, if manual review is required. This link and token can be used to review and correct the classification and field extraction results of a particular transaction. The provided link is valid for 168 hours, after which a new link should be created and obtained for another period of 168 hours using the same method. For more information, see Integrating manual review.
Users authorized via this link will not be able to view or modify any other documents or transactions.

List of completed transactions

To get a list of completed transactions, send a GET request to the transactions/completed resource. In the request body, specify the parameters: The response will contain a JSON file with all completed transactions and a number of processed pages similar to the following: