Details of a commercial invoice to be included in a freight or international shipment. This table is initially empty and must be populated by user action. Stored Procedures may then retrieve this information as input via Id references.
Table Specific Information
The following stored procedures will rely on input from this table:
- GenerateLabels (Freight/Intl only)
- GenerateReturnLabels (Freight/Intl only)
InsertOne may specify a CommercialInvoiceId on creation. However, if one is not provided, then a CommercialInvoiceId be auto-generated.
Identifier for commercial invoice (required, one will be generated if unspecified).
Cost to transport the shipment. It is required only if Terms is set to one of the following: CostAndFreight, CostInsuranceAndFreight, CarriageAndInsurancePaid, CarriagePaidTo
Insured value of the shipment. It is required only if Terms is set to one of the following: CostInsuranceAndFreight, CarriageAndInsurancePaid
Customer assigned invoice number.
Reason the international shipment was exported, as enumerated.
The allowed values are Sold, Gift, NotSold, PersonalEffects, RepairAndReturn, Sample.
Rights to the seller from the buyer, as enumerated.
The allowed values are FreeCarrier, FreeOnBoard, CostAndFreight, CostInsuranceAndFreight, CarriageAndInsurancePaid, CarriagePaidTo, DeliveryDutyPaid, DeliveryDutyUnpaid, ExWorks.