Custom details used to generate proforma invoice or sent directly to the carrier. This object is only used for shipments where customs declaration is required.
| Name | Type | Description | Notes |
|---|---|---|---|
| ExportReason | string | Reason for exporting the goods. | [optional] [default to ExportReasonEnum.Other] |
| TermOfTrade | string | Incoterm for the shipments, e.g., DDP when customs should be paid by the sender. | [optional] [default to "DAP"] |
| CurrencyCode | string | Currency code for prices declared in goods | [optional] |
| BilledToCustomInvoiceText | string | A custom text for the shipment importer. Will not be transmitted to carriers, but will appear on proforma/commercial invoice under "Importer" if filled. | [optional] |
| SenderCustomInvoiceText | string | A custom text for the shipment sender. Will not be transmitted to carriers, but will appear on proforma/commercial invoice under "Sender" if filled. | [optional] |
| ReceiverCustomInvoiceText | string | A custom text for the shipment receiver. Will not be transmitted to carriers, but will appear on proforma/commercial invoice under "Delivery to" if filled. | [optional] |
| Goods | List<CustomsGood> | [optional] |