OCR Delivery Order 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
Key
Values
Mandatory
Authorization
JWT {{token}}
Yes
subid
Will be shared during POC
Yes
productid
arap
Yes
mode
Buyer
Yes
Body
form_data
file_url
file
Select file - upload file - PDF/JPEG/PNG
document_type
delivery_order
Action
Hit the Send button.
Response
Note - Response may vary as per data available in the Invoice
{
"data": {
"invoices": [
{
"field_data": {
"bl_number": {
"value": "MEDUAW676137",
"accuracy": 99.82353448867798
},
"do_date": {
"value": "03-OCT-23",
"accuracy": 99.82337951660156
},
"consignee_name": {
"value": "KUSUMA PHARMA",
"accuracy": 99.82331693172455
},
"depot_name": {
"value": "THE MANAGERNAVKAR TERMINALS LTDVILLAGE TUMB TAL",
"accuracy": 99.82114632924399
},
"do_valid_date": {
"value": "12/OCT/2023",
"accuracy": 96.0
},
"container_no_size": {
"value": "MSDU7173409/40",
"accuracy": 0.9982336759567261
},
"to": {
"value": "",
"accuracy": 0
},
"cfs": {
"value": "",
"accuracy": 0
}
},
"table_data": [],
"file_status": "invoice_ocr_completed for 601032083961855528",
"file_name": "INDR040_C_03102023152819_MEDUAW676137.pdf"
}
],
"request_status": "completed"
},
"message": "Data Extracted Successfully",
"status_code": 200,
"success": true
}
```You can use this JSON Response in your ERP or Software
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