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

Data Ectraction API

Upload API

Name	Description
API	Upload
URL	https://api-platform.mastersindia.co/api/v2/ocr/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