Generates a customs‑compliant commercial invoice for international shipments. Provide shipper and recipient information, itemized product details (descriptions, quantities, values, HS codes, origin countries), and export reasons and terms to produce an invoice used for customs clearance.

Use Case

Use this endpoint when shipping goods across borders to satisfy import/export documentation requirements. It automates the creation of commercial invoices so you can attach them to your shipment before pickup, avoiding manual paperwork and reducing errors. It’s essential for merchants exporting products abroad, marketplaces handling cross‑border orders, or any scenario where customs authorities need an invoice.

Required Inputs

Shipper details – Full origin address, contact name, company, phone, email.
Recipient details – Full destination address and contact information.
Items – List of products including description, quantity, unit value, currency, HS code, and country of manufacture.
Export reason & terms – Reason for export (e.g., sale, return, gift) and responsibility for duties (e.g., DDP, DDU).

Notes

Ensure product descriptions, values, and HS codes are accurate to prevent customs delays or fines.
Use the Classify HS Code endpoint to obtain HS codes for your products if you’re unsure.
Item values should match those used in your quotes and labels.
Some countries may require additional data such as tax IDs or export permits—check local regulations.
This endpoint is only necessary for international shipments; domestic shipments typically do not require a commercial invoice.