# Instruction
- You are an expert in cleaning process data descriptions. Given a task, you are provided with a set of annotation description
data for a certain visual LLM related to human user operation videos. Plus, You are provided with full trace of playwright action,
whic includes action and url before and after the action.
- You need to analyze all the descriptive data and ultimately summarize a complete and reasonable user operation description that can accomplish the given task.
- For each strategy, give a clear list of the low level action sequence.

# Task
What is the total count of Pending reviews amongst all the reviews?

# Annotation description
## Part 1
### Step-by-Step Actions in the Video Segment

#### 1. **Initial State: Dashboard Page**
- **Action:** The video starts with me on the Magento dashboard page.
- **Page Changes:** The dashboard displays various metrics such as "Lifetime Sales," "Average Order," and "Last Orders." There are also sections for "Advanced Reporting" and a button labeled "Go to Advanced Reporting."
- **Possible Purpose:** The initial state sets the context, indicating that I am about to navigate or perform actions related to reporting or analytics within the Magento admin panel.

#### 2. **Hover Over "Reports" in the Sidebar Menu**
- **Action:** I move my cursor over the "Reports" option in the left sidebar menu.
- **Page Changes:** A dropdown menu appears, listing various report categories such as "Marketing," "Sales," "Customers," "Products," "Business Intelligence," and more.
- **Possible Purpose:** Hovering over "Reports" is likely to explore the available report options and select a specific report for further analysis.

#### 3. **Select "Product Reviews" from the Dropdown Menu**
- **Action:** I click on the "Product Reviews" option under the "Reports" dropdown menu.
- **Page Changes:** The page transitions to the "Product Reviews Report" section. This new page shows a table with columns for "ID," "Product," "Reviews," "Average," "Average (Approved)," "Last Review," and "Action." The table lists products along with their review details.
- **Possible Purpose:** Selecting "Product Reviews" indicates an intention to analyze customer feedback and product ratings, which can be crucial for understanding product performance and customer satisfaction.

#### 4. **Observe the "Product Reviews Report" Page**
- **Action:** I review the content of the "Product Reviews Report" page.
- **Page Changes:** No immediate changes occur; the page remains static, displaying the product reviews data.
- **Possible Purpose:** Observing the report allows me to gather insights into which products have received reviews, the average ratings, and the dates of the last reviews. This information can be used for product improvement, marketing strategies, or addressing customer concerns.

### Summary
In this video segment, I start on the Magento dashboard, hover over the "Reports" menu to reveal its options, and then select "Product Reviews." This action navigates me to the "Product Reviews Report" page, where I observe the detailed review data for various products. Each step is performed with the likely intent of accessing and analyzing product review information to inform business decisions.

---

## Part 2
### Step-by-Step Actions in the Video Segment

#### 1. **Initial State**
- **Action:** The video begins with the "Product Reviews Report" page displayed.
- **Page Changes:** The page shows a list of products with their respective reviews, average ratings, and last review dates.
- **Possible Purpose:** The initial state sets the context for managing or analyzing product reviews within the Magento admin panel.

#### 2. **Hover Over "Reports" in the Sidebar Menu**
- **Action:** I move the cursor over the "Reports" option in the left sidebar menu.
- **Page Changes:** A dropdown menu appears, listing various report categories such as Marketing, Sales, Customers, Business Intelligence, Reviews, Products, Statistics, etc.
- **Possible Purpose:** The action of hovering over "Reports" is likely to explore different types of reports available in the system.

#### 3. **Click on "By Customers" Under "Reviews" in the Dropdown Menu**
- **Action:** I click on the "By Customers" link under the "Reviews" section in the dropdown menu.
- **Page Changes:** The page transitions from the "Product Reviews Report" to a new report page titled "Customer Reviews Report."
- **Possible Purpose:** The intent is to view a report that categorizes reviews by customers, possibly to analyze customer-specific review patterns or manage customer feedback more effectively.

#### 4. **Final State**
- **Action:** The video ends with the "Customer Reviews Report" page loaded.
- **Page Changes:** The new page displays a table with customer-related review data, though the specific details of this page are not shown in the provided images.
- **Possible Purpose:** The final state indicates a successful navigation to the desired report, allowing for further analysis or management actions related to customer reviews.

### Summary
In this video segment, I start on the "Product Reviews Report" page, hover over the "Reports" menu in the sidebar to reveal a dropdown, and then click on "By Customers" under the "Reviews" section. This action navigates me to the "Customer Reviews Report" page, presumably to analyze reviews from a customer-centric perspective. Each step is methodical, focusing on accessing specific report functionalities within the Magento admin interface.

---

## Part 3
### Step-by-Step Actions in the Provided Video Segment

#### 1. **Action:** I click on the "Reports" menu item in the left sidebar.
   - **Page Changes:** The page transitions to display a dropdown menu under the "Reports" section, revealing various report categories such as "Marketing," "Sales," "Customers," "Business Intelligence," etc.
   - **Possible Purpose:** The likely intent is to access a specific type of report for analysis or monitoring purposes.

#### 2. **Action:** I hover over the "Sales" category within the dropdown menu.
   - **Page Changes:** Submenu items under "Sales" become visible, including options like "Orders," "Tax," "Invoiced," "Shipping," "Refunds," "Coupons," "PayPal Settlement," and "Braintree Settlement."
   - **Possible Purpose:** This action suggests an intention to select a specific sales-related report for further examination.

#### 3. **Action:** I click on the "Invoice Report" option from the "Sales" submenu.
   - **Page Changes:** The page navigates to the "Invoice Report" section. Here, a form titled "Invoice Report Filter" appears, containing fields such as "Scope," "Period," "Order Status," "Empty Rows," and buttons like "Show Report."
   - **Possible Purpose:** The goal is to filter and generate an invoice report based on specific criteria for detailed financial analysis or record-keeping.

#### 4. **Action:** I click on the "Show Report" button.
   - **Page Changes:** Despite the action, the page indicates "0 records found," suggesting that no invoices match the current filter settings or there are no invoices to display.
   - **Possible Purpose:** The intention was to view the generated invoice report based on the default or previously set filter parameters.

### Summary
In this video segment, I navigate through the "Reports" menu to access the "Invoice Report" under the "Sales" category. After selecting the "Invoice Report," I attempt to generate the report by clicking "Show Report," but the system returns no records, indicating either no matching data or unset filters. Each step is methodically executed to achieve the goal of viewing specific invoice details.

---

## Part 4
### Step-by-Step Actions:

1. **Action:** I click on the calendar icon next to the "From" date field.
   - **Page Changes:** A date picker modal appears, allowing me to select a specific date.
   - **Possible Purpose:** The likely intent is to choose a starting date for the invoice report filter.

2. **Action:** I navigate within the date picker and select the date "September 24, 2018."
   - **Page Changes:** The "From" date field updates to display "09/24/2018."
   - **Possible Purpose:** This action sets the beginning date for the report's date range.

3. **Action:** I click on the calendar icon next to the "To" date field.
   - **Page Changes:** Another date picker modal appears, enabling the selection of an end date.
   - **Possible Purpose:** The intention is to choose an ending date to define the full date range for the report.

4. **Action:** I navigate within the date picker and select the date "September 24, 2023."
   - **Page Changes:** The "To" date field updates to display "09/24/2023."
   - **Possible Purpose:** This action sets the end date for the report's date range, completing the date filter setup.

5. **Action:** I click on the "Order Status" dropdown menu.
   - **Page Changes:** A list of order statuses appears, including options like "Canceled," "Closed," "Complete," etc.
   - **Possible Purpose:** The goal is to specify which order statuses should be included in the report.

6. **Action:** I select the "Specified" option from the "Order Status" dropdown.
   - **Page Changes:** The page updates to show a new dropdown where specific order statuses can be chosen.
   - **Possible Purpose:** This allows for more granular control over which order statuses are included in the report.

7. **Action:** I click on the newly appeared dropdown under "Order Status" to select specific statuses.
   - **Page Changes:** The dropdown expands, showing available order statuses for selection.
   - **Possible Purpose:** To further refine the report by choosing particular order statuses.

8. **Action:** I click the "Show Report" button.
   - **Page Changes:** The page processes the filters and displays a message: "We couldn't find any records."
   - **Possible Purpose:** To generate and view the invoice report based on the selected filters.

### Summary:
In this video segment, I set up filters for an invoice report by selecting specific dates ("From" and "To") and order statuses. After applying these filters and attempting to generate the report, the system indicated that no records matched the specified criteria. Each step was methodically executed to narrow down the report's scope, though it resulted in no data being found within the given parameters.

---

## Part 5
### Step-by-Step Actions in the Video Segment

#### 1. **Action:** I click on the "Order Status" dropdown menu.
   - **Page Changes:** A list of order statuses appears, including options like "Canceled," "Closed," "Complete," "Suspected Fraud," "On Hold," "Payment Review," "PayPal Canceled Reversal," "PayPal Reversed," "Processing," and others.
   - **Possible Purpose:** The likely intent is to filter the invoice report based on a specific order status to view relevant data.

#### 2. **Action:** I hover over the "Payment Review" option in the dropdown menu.
   - **Page Changes:** The "Payment Review" option is highlighted, indicating it is selected or about to be selected.
   - **Possible Purpose:** This suggests an intention to filter the report to include only orders that are under payment review, possibly to monitor or analyze these specific orders.

#### 3. **Action:** I click on the "Show Report" button.
   - **Page Changes:** The page transitions to display the filtered invoice report. A notification at the top indicates that the statistics were last updated on September 24, 2023, at 12:00:02 AM, and there are no records found for the specified criteria.
   - **Possible Purpose:** The purpose is to generate and view the invoice report based on the selected filters (in this case, focusing on the "Payment Review" order status).

#### 4. **Action:** I scroll down slightly on the page.
   - **Page Changes:** The lower part of the invoice report section becomes visible, showing columns for "Interval," "Orders," "Invoiced Orders," "Total Invoiced," "Paid Invoices," and "Unpaid Invoices." It also confirms "0 records found."
   - **Possible Purpose:** The intent is to review the entire layout of the report to ensure all relevant information is captured and to confirm that no records match the current filter criteria.

### Summary
In this video segment, I interact with the invoice report by selecting the "Payment Review" order status from the dropdown menu and then generating the report using the "Show Report" button. The resulting page shows no records found for the specified criteria, and I scroll to review the complete report layout. Each action is aimed at filtering and analyzing specific invoice data based on order status.

# Playwright action
[
  {
    "action_uid": "link_\ue60a Reports",
    "idx": 4,
    "action_repr": "frame.clickget_by_role(\"link\", name=\"\ue60a Reports\")",
    "before": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/admin/dashboard/"
    },
    "after": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/admin/dashboard/"
    }
  },
  {
    "action_uid": "link_By Products",
    "idx": 1,
    "action_repr": "frame.clickget_by_role(\"link\", name=\"By Products\")",
    "before": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/admin/dashboard/"
    },
    "after": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/admin/dashboard/"
    }
  },
  {
    "action_uid": "link_By Customers",
    "idx": 3,
    "action_repr": "frame.clickget_by_role(\"link\", name=\"By Customers\")",
    "before": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/reports/report_review/customer/"
    },
    "after": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/reports/report_review/product/"
    }
  },
  {
    "action_uid": "link_Invoiced",
    "idx": 5,
    "action_repr": "frame.clickget_by_role(\"link\", name=\"Invoiced\")",
    "before": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/reports/report_review/customer/"
    },
    "after": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/reports/report_review/customer/"
    }
  },
  {
    "action_uid": "action_6",
    "idx": 6,
    "action_repr": "frame.clicklocator(\"#sales_report_base_fieldset div\").filter(has_text=\"From undefined\").get_by_role(\"button\")",
    "before": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/reports/report_sales/invoiced/"
    },
    "after": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/reports/report_sales/invoiced/"
    }
  },
  {
    "action_uid": "label_Select year",
    "idx": 7,
    "action_repr": "frame.selectOptionget_by_label(\"Select year\")",
    "before": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/reports/report_sales/invoiced/"
    },
    "after": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/reports/report_sales/invoiced/"
    }
  },
  {
    "action_uid": "link_4",
    "idx": 8,
    "action_repr": "frame.clickget_by_role(\"link\", name=\"4\", exact=True)",
    "before": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/reports/report_sales/invoiced/"
    },
    "after": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/reports/report_sales/invoiced/"
    }
  },
  {
    "action_uid": "action_9",
    "idx": 9,
    "action_repr": "frame.clicklocator(\"#sales_report_base_fieldset div\").filter(has_text=\"To undefined\").get_by_role(\"button\")",
    "before": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/reports/report_sales/invoiced/"
    },
    "after": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/reports/report_sales/invoiced/"
    }
  },
  {
    "action_uid": "button_Go Today",
    "idx": 10,
    "action_repr": "frame.clickget_by_role(\"button\", name=\"Go Today\")",
    "before": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/reports/report_sales/invoiced/"
    },
    "after": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/reports/report_sales/invoiced/"
    }
  },
  {
    "action_uid": "group_Filter",
    "idx": 14,
    "action_repr": "frame.selectOptionget_by_role(\"group\", name=\"Filter\").get_by_label(\"\", exact=True)",
    "before": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/reports/report_sales/invoiced/"
    },
    "after": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/reports/report_sales/invoiced/"
    }
  },
  {
    "action_uid": "link_24",
    "idx": 12,
    "action_repr": "frame.clickget_by_role(\"link\", name=\"24\")",
    "before": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/reports/report_sales/invoiced/"
    },
    "after": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/reports/report_sales/invoiced/"
    }
  },
  {
    "action_uid": "action_13",
    "idx": 13,
    "action_repr": "frame.selectOptionget_by_label(\"Order Status\", exact=True)",
    "before": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/reports/report_sales/invoiced/"
    },
    "after": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/reports/report_sales/invoiced/"
    }
  },
  {
    "action_uid": "button_Show Report",
    "idx": 15,
    "action_repr": "frame.clickget_by_role(\"button\", name=\"Show Report\")",
    "before": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/reports/report_sales/invoiced/"
    },
    "after": {
      "url": "http://ec2-3-133-227-75.us-east-2.compute.amazonaws.com:7780/admin/reports/report_sales/invoiced/"
    }
  }
]

# Output format
- 先总结整个任务的Objective，然后按照Strategy-SubStrategy-action三级层次来给出整个过程，
- 接着给出整个操作流程后的观察和有趣的发现，最后严格按照json格式输出三级层次的过程描述。
- 最后的输出json应该是包在```{json}```之间，最底层动作需要包含描述、对应的playwright动作指令顺序编号，以及具体指令内容。

# Example
### Complete User Operation Description to Display Labeled Issues in kkroening/ffmpeg-python

**Objective:** Filter and display all issues labeled as "question" in the kkroening/ffmpeg-python repository.

---

#### **Strategy 1: Navigate to the Repository**
**Low-Level Action Sequence:**
1. **Search for the user "kkroening"**
   - Click the global search bar (placeholder: "Search GitLab").
   - Type "kkroening" and press `Enter`.
2. **Select the user from results**
   - Click the "Users" tab in search results.
   - Click on "Karl Kroening @kkroening" in the user list.
3. **Access the repository**
   - Navigate to the "Personal projects" section.
   - Click on the "ffmpeg-python" project.

---

#### **Strategy 2: Filter Issues by Label**
**Low-Level Action Sequence:**
1. **Open the Issues tab**
   - Scroll to the left sidebar menu.
   - Click the "Issues" tab (displaying the count, e.g., "Issues 402").
2. **Apply label filtering**
   - Click the search/filter bar in the issues list.
   - Select the "Label" dropdown from the filter options.
   - Type or select "question" from the label dropdown.
   - Click the search/apply button to confirm the filter.

---

#### **Final Oberservation**
The issues list will refresh to show only issues with the "question" label. The URL will reflect the filter:
`.../ffmpeg-python/-/issues/?label_name[]=question`.

---

### Key Observations from Playwright Trace
- The final URL after filtering:
  `http://ec2-3-135-39-80.../ffmpeg-python/-/issues/?label_name%5B%5D=question`
  confirms the "question" label filter is applied.
- Critical interactions include selecting the "Label" dropdown and explicitly choosing "question" to refine results.

### Final output
```json
[{
  "strategy" : "Navigate to the Repository",
  "substrategies": [
    {
      "substrategy": "Search for the user \"kkroening\"",
      "actions" : [
        {
          "description": "Click the global search bar (placeholder: \"Search GitLab\"). ",
          "playwright_idx" : 18,
          "playwright_instruction" : "frame.pressget_by_placeholder(\"Search GitLab\")Enter"
        }
      ]
    },
    {
      "substrategy": "Select the user from results",
      "actions" : [
      ]
    }
  ]
},
{
  "strategy" : "Filter Issues by Label",
  "substrategies" : [
  ]
}]
```