Delivery Note OCR

Mindee’s Delivery Note OCR API uses deep learning to automatically, accurately, and instantaneously parse your documents details. In a few seconds, the API extracts a set of data from your PDFs or photos of delivery notes, including:

  • Delivery Date

  • Delivery Number

  • Supplier Name

  • Supplier Address

  • Customer Name

  • Customer Address

  • Total Amount

The Delivery Note OCR API supports documents from all nationalities and languages.

Set up the API

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Create an API key

To begin using the Mindee V1 OCR API, your first step is to create your V1 API key.

  1. To test your API, use a sample document.

  2. Access your Delivery Note OCR API by clicking on the corresponding product card in the Document Catalog

  3. From the left navigation, go to documentation > API Reference, you'll find sample code in popular languages and command line.

  • Replace my-api-key-here with your new API key, or use the select an API key feature and it will be filled automatically.

  • Copy and paste the sample code of your desired choice in your application, code environment, terminal etc.

  • Replace /path/to/the/file.ext with the path to your input document.

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  1. Run your code. You will receive a JSON response with your document details.

API Response

Here is the full JSON response you get when you call the API:

You can find the prediction within the prediction key found in document > inference > prediction for document-level predictions: it contains the different fields extracted at the document level, meaning that for multi-pages PDFs, we reconstruct a single object using all the pages.

Detailed Field Information

Using the above document example the following are the basic fields that can be extracted.

Delivery Date

  • delivery_date: Delivery Date is the date when the goods are expected to be delivered to the customer.

Delivery Number

  • delivery_number: Delivery Number is a unique identifier for a Global Delivery Note document.

Supplier Name

  • supplier_name: Supplier Name field is used to capture the name of the supplier from whom the goods are being received.

Supplier Address

  • supplier_address: The Supplier Address field is used to store the address of the supplier from whom the goods were purchased.

Customer Name

  • customer_name: The Customer Name field is used to store the name of the customer who is receiving the goods.

Customer Address

  • customer_address: The Customer Address field is used to store the address of the customer receiving the goods.

Total Amount

  • total_amount: Total Amount field is the sum of all line items on the Global Delivery Note.

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