Webhook Upload
Use this local tool only with dev secrets.
Upload one commercial invoice and one packing list with the same Org ID and Shipment ID. Use a new Document ID for each file, then inspect the run in Inngest or fetch the reconciliation below.
Document Status
Shipment Reconciliation
A single extracted document returns a waiting reconciliation. After both document types extract, this returns the latest reconciliation and discrepancy records.
Response
{}