Reconcile shipment documents
get_related_documentsCross-document reconciliation: find the other documents in this shipment (linked by shared reference numbers such as B/L number and invoice number) and compare them field by field — shipper/seller and consignee/buyer names, total gross weight (5% tolerance) and package counts. Returns matches and mismatches per linked document. Catches the discrepancies that cause customs holds, amended entries and demurrage. Deterministic — no extra document billed.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Document id to reconcile against the rest of the account |