Main function
Transmission of the export trade invoice when using the Digitec Galaxus customs clearance solution (EU-Hub).
Variant 1: Invoice per order
One total invoice per order, regardless of the number of deliveries.
File naming convention: <OrderId*>_<InvoiceNoPartner**>.pdf
* OrderID = purchase order number (ORDER_ID from ORDER_INFO)
** InvoiceNoPartner = Invoice number from your ERP
Variant 2: Invoice per delivery/package
A single invoice for each individual delivery (package) of an order.
File naming convention: <OrderId*>_<InvoiceNoPartner**>_<TrackingNo***>.pdf
* OrderID = purchase order number (ORDER_ID from ORDER_INFO)
** InvoiceNoPartner = Invoice number from your ERP
*** TrackingNo = consignment number of the package