Export Invoice EXPINV

Main function

Transmission of the export trade invoice when using the Digitec Galaxus customs clearance solution (EU-Hub).

Requirements / Functionality

The commercial invoice must be transmitted as a PDF to the SFTP (upload directory)
The PDF document must have been transmitted latest before the arrival of the goods at the EU-Hub
The maximum file size is 1MB
Merchant content requirements see documentation
Example PDF:

Process flow

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

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