Print Document

Request the associated Customs Documents for the printed label.

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Path Params
string
required

Carrier Code

string
required
length between 1 and 36

Shipment Id
The Shipment Id may be an id or a tracking/barcode number.

Body Params

Print Document Request

string
enum

Document Type
Defaults to CN23

CN23 CN23
PI Proforma Invoice
CI Commercial Invoice

Allowed:
int32
1 to 5
Defaults to 1

Number of Copies

string | null

EORI Number
Shipper/Receiver's EORI number starts with the ISO Alpha-2 Country Code followed by a maximum 15 alphanumeric characters. For Northern Ireland starts with XI
Overrides the shipper's EORI number on the shipment if provided.
If both an EORI and VAT number exist, then only the EORI Number is printed on the CN23.

string | null

VAT Number
Overrides the shipper's VAT number on the shipment if provided.

string | null

Reason for Export
Overrides the shipment's Reason for Export if provided.
If the carrier is UPU affiliated, then the allowed Reason for Exports are:
Gift
Commercial Sample
Documents
Sale of Goods
Return of Goods
Mixed Content
Other

string | null

Shipper's Name
Override the shipment's shipper's company/contact name if provided.

string | null

Position
The shipper's job title in the sender's company.
Note: The field can only be used with the proforma and commercial invoice. It will be ignored for CN23s.

string | null

Signature Image
Base 64 encoded PNG or JPEG. Maximum image size supported is 240 x 34 pixels.
Note: The field can only be used with the proforma and commercial invoice. It will be ignored for CN23s.

string | null

Company Stamp Image
Base 64 encoded PNG or JPEG. Maximum image size supported is 600 x 66 pixels.
Note: The field can only be used with the proforma and commercial invoice. It will be ignored for CN23s.

Responses

401

Unauthorized

403

Forbidden

404

The shipment was not found.

500

Internal Server Error

Language
Credentials
OAuth2
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Response
Choose an example:
application/json