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The Get Result tool retrieves processing results from ABBYY Vantage and saves them to a local folder. Get Result runs only for transactions with the Processed status. Run Get Status first and filter its output by Status = "Processed" before passing transactions to Get Result. In the folder specified in the OutputPath column, a subfolder named after the transaction identifier is created for each transaction. Within that subfolder, a separate folder is created for each document in the transaction, using the document identifier as the folder name. Each document folder contains files with the processing results.
Due to a path length limitation, the absolute path to the output folder must not be longer than 260 characters. This limit includes the transaction folder and document folder names created by the Get Result tool (36 characters each).

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Connection settings

The Get Result tool includes the connection settings described in Configure the connection.

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Input anchor

Input example:
Get Result input table showing four rows with TransactionId GUIDs and OutputPath set to C:\Temp\Output

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Output anchor

Output example:
Get Result output table showing multiple rows with transaction IDs, document IDs, file paths, file types such as Json, FieldsJson, OcrJson, Txt, and IsSuccess values

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Result file types by skill

The result files available depend on the skill applied to the document. When using a Classification Skill, Document Skill, or OCR Skill, all transaction input files are assembled into one document in Vantage. When using a Process Skill, multiple result documents can be obtained. By default, when a Process Skill is used, ABBYY Vantage creates a separate document for each input file in the transaction. Documents can be of different classes but are processed within one transaction. You can also specify custom document assembly settings using the Assemble activity in your Process Skill.