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