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Export Invoice EXPINV
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