Documents
General Rules
Documents are generated per parcel
The legal entity on each document reflects the parcel’s fulfillment hub
Document Types
Commercial Invoice and Customer Receipt are generated for cross-border shipments outside the EU
VAT Invoice is generated for domestic shipments and shipments within the EU
Limitations
E-invoicing is not supported for Mixed Orders
Intra-EU shipments under WYOL must be excluded using country-level configuration
Drawback is not supported for Mixed Orders