For the complete documentation index, see llms.txt. This page is also available as Markdown.

OCR BOE API

OCR Upload API

Use this API to Extract data from the Invoice/Delivery order & Bill of Entry & E-invoice QR code

Upload API

Name
Description

API

Upload

Method Type

POST

Headers

Body

Action

Hit the Send button.

Note - Below response id BOE v1 {

Response

Note - Below response id BOE v2, This is part wise response

Key
Values
Mandatory

Authorization

JWT {{token}}

Yes

subid

Will be shared during POC

Yes

productid

arap

Yes

mode

Buyer

Yes

form_data

file_url

file

Select file - upload file - PDF/JPEG/PNG

document_type

BOE

format

boe boe_v2

You can use this JSON Response in your ERP or Software

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