DHL CFIT/IT Team - PLT/Invoicing Implementation

Szczegóły techniczne dotyczące wdrożenia PLT
oraz sekcji celnej/deklaracji eksportowej (CIN) w integracji opartej o
MyDHL API SOAP

Opis zawiera wdrożenie PLT (PaperlessTrade) z opcją BypassPLTError
(last updated: 2023-12-28)

BypassPLTError to funkcjonalnosć/opcja która pozwala wysylać requesty do API z uslugą PLT(WY) - niezależnie czy ta usługa jest dostępna pomiędzy krajami Nadawcy i Odbiorcy (niedostępnosć całkowita lub wynikająca z przekroczenia limitu wartości przesyłki)

Po stronie API następuje weryfikacja dostępnosci usługi:
Jeżeli usługa PLT jest dostępna - tworzony jest list przewozowy z uslugą PLT (WY) - nie ma potrzeby dołączać wydrukowanej faktury
Jeżeli usługa PLT nie jest dostępna - tworzony jest list przewozowy z uslugą ADI (PJ) - niezbędne jest dołączenie do przesyłki wydrukowanej faktury która jest niezbędna do odprawy celnej importowej w kraju przeznaczenia.

W obu powyższych przypadkach do systemów DHL transmitowany jest obraz faktury wystarczający do odprawy exportowej przesyłki.

Poniżej przykłady requestów w zależnosci od 'źródła pochodzenia' faktury (własna / generowana przez API):

1 .Własne faktury - Obraz(y) własnych faktur + sekcja celna

Załączone elektroniczne obrazy własnych fakur (maksymalnie 2MB na jeden obraz) + uzupełniona sekcja celna

pobierz plik

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:shipreq="http://scxgxtt.phx-dc.dhl.com/euExpressRateBook/ShipmentMsgRequest">
    <soapenv:Header>
        <wsse:Security xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd" xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
            <wsse:UsernameToken wsu:Id="UsernameToken-5">
                <wsse:Username>{{Username}}</wsse:Username>
                <wsse:Password>{{Password}}</wsse:Password>
            </wsse:UsernameToken>
        </wsse:Security>
    </soapenv:Header>
    <soapenv:Body>
        <shipreq:ShipmentRequest>
            <RequestedShipment>
                <ShipmentInfo>
                    <BypassPLTError>Y</BypassPLTError>
                    <DropOffType>REGULAR_PICKUP</DropOffType>
                    <ServiceType>P</ServiceType>
                    <Account>{{DHL_account}}</Account>
                    <!-- valid DHL account number -->
                    <SpecialServices>
                        <Service>
                            <ServiceType>WY</ServiceType>
                        </Service>
                    </SpecialServices>
                    <Currency>EUR</Currency>
                    <UnitOfMeasurement>SI</UnitOfMeasurement>
                    <LabelTemplate>ECOM26_64_002</LabelTemplate>
                    <ArchiveLabelTemplate>ARCH_8x4</ArchiveLabelTemplate>
                    <PaperlessTradeEnabled>true</PaperlessTradeEnabled>
                    <PaperlessTradeImage>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</PaperlessTradeImage>                    
                    <LabelType>PDF</LabelType>
                    <LabelOptions>
                        <RequestDHLCustomsInvoice>N</RequestDHLCustomsInvoice>
                        <!-- API does not make invoice -->
                    </LabelOptions>
                </ShipmentInfo>
                <ShipTimestamp>2023-12-28T23:59:00GMT+00:00</ShipTimestamp>
                <PaymentInfo>DDU</PaymentInfo>
                <InternationalDetail>
                    <Commodities>
                        <NumberOfPieces>1</NumberOfPieces>
                        <Description>Aftermarket parts for engines</Description>
                        <CustomsValue>32.90</CustomsValue>
                    </Commodities>
                    <Content>NON_DOCUMENTS</Content>
                    <ExportDeclaration>
                        <ExportLineItems>
                            <ExportLineItem>
                                <CommodityCode>12345678</CommodityCode>
                                <!-- export HS code in sender's country -->
                                <ImportCommodityCode>123456</ImportCommodityCode>
                                <!-- import HS code in receiver's country -->
                                <ExportReasonType>PERMANENT</ExportReasonType>
                                <ItemNumber>1</ItemNumber>
                                <Quantity>2</Quantity>
                                <QuantityUnitOfMeasurement>PCS</QuantityUnitOfMeasurement>
                                <ItemDescription>Electronic devices</ItemDescription>
                                <UnitPrice>11.45</UnitPrice>
                                <NetWeight>0.35</NetWeight>
                                <GrossWeight>0.45</GrossWeight>
                                <ManufacturingCountryCode>PL</ManufacturingCountryCode>
                            </ExportLineItem>
                            <ExportLineItem>
                                <!-- next line item -->
                                <CommodityCode>12345678</CommodityCode>
                                <!-- export HS code in sender's country -->
                                <ImportCommodityCode>123456</ImportCommodityCode>
                                <!-- import HS code in receiver's country -->
                                <ExportReasonType>PERMANENT</ExportReasonType>
                                <ItemNumber>2</ItemNumber>
                                <Quantity>4</Quantity>
                                <QuantityUnitOfMeasurement>PCS</QuantityUnitOfMeasurement>
                                <ItemDescription>Electronic devices</ItemDescription>
                                <UnitPrice>2.50</UnitPrice>
                                <NetWeight>0.35</NetWeight>
                                <GrossWeight>0.45</GrossWeight>
                                <ManufacturingCountryCode>PL</ManufacturingCountryCode>
                            </ExportLineItem>
                        </ExportLineItems>
                        <ExportReason>SALE</ExportReason>
                        <InvoiceDate>2023-12-28</InvoiceDate>
                        <PlaceOfIncoterm>BASEL</PlaceOfIncoterm>
                        <InvoiceNumber>11234/AB/2023</InvoiceNumber>
                        <InvoiceDeclarationTexts>
                            <InvoiceDeclarationText>
                                <DeclarationText>dodatkowy tekst</DeclarationText>
                            </InvoiceDeclarationText>
                        </InvoiceDeclarationTexts>
                        <InvoiceSignatureDetails>
                            <SignatureName>Jan Kowalski</SignatureName>
                            <SignatureTitle>Mr.</SignatureTitle>
                            <!-- <SignatureImage>cid:743423367685</SignatureImage>-->
                            <!-- obraz podpisu w base64 PNG,GIF,JPEG,JPEG-->

                        </InvoiceSignatureDetails>
                        <Remarks>
                            <Remark>
                                <RemarkDescription>Remarks</RemarkDescription>
                            </Remark>
                        </Remarks>
                        <!-- TRANSPORT COST - IF EXISTS
                            <OtherCharges><OtherCharge><ChargeValue>10.34</ChargeValue><ChargeType>FRCST</ChargeType></OtherCharge>
                            </OtherCharges>
                        -->				  
                </ExportDeclaration>
            </InternationalDetail>
            <Ship>
                <Shipper>
                    <Contact>
                        <PersonName>Contact Person</PersonName>
                        <CompanyName>Company</CompanyName>
                        <PhoneNumber>+489908989</PhoneNumber>
                    </Contact>
                    <Address>
                        <StreetLines>Pogodna 2</StreetLines>
                        <StreetName>Pogodna</StreetName>
                        <StreetNumber>2</StreetNumber>
                        <StreetLines2>2 linia</StreetLines2>
                        <StreetLines3>2 linia</StreetLines3>
                        <City>Wroclaw Psary</City>
                        <PostalCode>51-180</PostalCode>
                        <CountryCode>PL</CountryCode>
                    </Address>
                </Shipper>
                <Recipient>
                    <Contact>
                        <PersonName>Person name</PersonName>
                        <CompanyName>Stahlgruber GmbH</CompanyName>
                        <PhoneNumber>081217070</PhoneNumber>
                        <EmailAddress>testsdfsds@o2.pl</EmailAddress>
                    </Contact>
                    <Address>
                        <StreetLines>Gruber Str. 65</StreetLines>
                        <StreetName>Gruber Str.</StreetName>
                        <StreetNumber>65</StreetNumber>
                        <StreetLines2>Werk Muenchen</StreetLines2>
                        <City>BASEL</City>
                        <PostalCode>9000</PostalCode>
                        <CountryCode>CH</CountryCode>
                    </Address>
                </Recipient>
            </Ship>
            <Packages>
                <RequestedPackages number="1">
                    <Weight>0.114</Weight>
                    <Dimensions>
                        <Length>40.0</Length>
                        <Width>40.0</Width>
                        <Height>40.0</Height>
                    </Dimensions>
                    <CustomerReferences>3586500/001</CustomerReferences>
                </RequestedPackages>
            </Packages>
        </RequestedShipment>
    </shipreq:ShipmentRequest>
</soapenv:Body>
</soapenv:Envelope>

pobierz plik

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:shipreq="http://scxgxtt.phx-dc.dhl.com/euExpressRateBook/ShipmentMsgRequest">
    <soapenv:Header>
        <wsse:Security xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd" xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
            <wsse:UsernameToken wsu:Id="UsernameToken-5">
                <wsse:Username>{{Username}}</wsse:Username>
                <wsse:Password>{{Password}}</wsse:Password>
            </wsse:UsernameToken>
        </wsse:Security>
    </soapenv:Header>
    <soapenv:Body>
        <shipreq:ShipmentRequest>
            <RequestedShipment>
                <ShipmentInfo>
                    <BypassPLTError>Y</BypassPLTError>
                    <DropOffType>REGULAR_PICKUP</DropOffType>
                    <ServiceType>P</ServiceType>
                    <Account>{{DHL_account}}</Account>
                    <!-- valid DHL account number -->
                    <SpecialServices>
                        <Service>
                            <ServiceType>WY</ServiceType>
                        </Service>
                    </SpecialServices>
                    <Currency>EUR</Currency>
                    <UnitOfMeasurement>SI</UnitOfMeasurement>
                    <LabelTemplate>ECOM26_64_002</LabelTemplate>
                    <ArchiveLabelTemplate>ARCH_8x4</ArchiveLabelTemplate>
                    <PaperlessTradeEnabled>true</PaperlessTradeEnabled>
                    <PaperlessTradeImage>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</PaperlessTradeImage>                    
                    <LabelType>PDF</LabelType>
                    <LabelOptions>
                        <RequestDHLCustomsInvoice>N</RequestDHLCustomsInvoice>
                        <!-- API does not make invoice -->
                    </LabelOptions>
                </ShipmentInfo>
                <ShipTimestamp>2023-12-28T23:59:00GMT+00:00</ShipTimestamp>
                <PaymentInfo>DDU</PaymentInfo>
                <InternationalDetail>
                    <Commodities>
                        <NumberOfPieces>1</NumberOfPieces>
                        <Description>Aftermarket parts for engines</Description>
                        <CustomsValue>32.90</CustomsValue>
                    </Commodities>
                    <Content>NON_DOCUMENTS</Content>
                    <ExportDeclaration>
                        <ExportLineItems>
                            <ExportLineItem>
                                <CommodityCode>12345678</CommodityCode>
                                <!-- export HS code in sender's country -->
                                <ImportCommodityCode>123456</ImportCommodityCode>
                                <!-- import HS code in receiver's country -->
                                <ExportReasonType>PERMANENT</ExportReasonType>
                                <ItemNumber>1</ItemNumber>
                                <Quantity>2</Quantity>
                                <QuantityUnitOfMeasurement>PCS</QuantityUnitOfMeasurement>
                                <ItemDescription>Electronic devices</ItemDescription>
                                <UnitPrice>11.45</UnitPrice>
                                <NetWeight>0.35</NetWeight>
                                <GrossWeight>0.45</GrossWeight>
                                <ManufacturingCountryCode>PL</ManufacturingCountryCode>
                            </ExportLineItem>
                            <ExportLineItem>
                                <!-- next line item -->
                                <CommodityCode>12345678</CommodityCode>
                                <!-- export HS code in sender's country -->
                                <ImportCommodityCode>123456</ImportCommodityCode>
                                <!-- import HS code in receiver's country -->
                                <ExportReasonType>PERMANENT</ExportReasonType>
                                <ItemNumber>2</ItemNumber>
                                <Quantity>4</Quantity>
                                <QuantityUnitOfMeasurement>PCS</QuantityUnitOfMeasurement>
                                <ItemDescription>Electronic devices</ItemDescription>
                                <UnitPrice>2.50</UnitPrice>
                                <NetWeight>0.35</NetWeight>
                                <GrossWeight>0.45</GrossWeight>
                                <ManufacturingCountryCode>PL</ManufacturingCountryCode>
                            </ExportLineItem>
                        </ExportLineItems>
                        <ExportReason>SALE</ExportReason>
                        <InvoiceDate>2023-12-28</InvoiceDate>
                        <PlaceOfIncoterm>GIRESUN</PlaceOfIncoterm>
                        <InvoiceNumber>11234/AB/2020</InvoiceNumber>
                        <InvoiceDeclarationTexts>
                            <InvoiceDeclarationText>
                                <DeclarationText>dodatkowy tekst</DeclarationText>
                            </InvoiceDeclarationText>
                        </InvoiceDeclarationTexts>
                        <InvoiceSignatureDetails>
                            <SignatureName>Jan Kowalski</SignatureName>
                            <SignatureTitle>Mr.</SignatureTitle>
                            <!-- <SignatureImage>cid:743423367685</SignatureImage>-->
                            <!-- obraz podpisu w base64 PNG,GIF,JPEG,JPEG-->

                        </InvoiceSignatureDetails>
                        <Remarks>
                            <Remark>
                                <RemarkDescription>Remarks</RemarkDescription>
                            </Remark>
                        </Remarks>
                        <!-- TRANSPORT COST - IF EXISTS
                            <OtherCharges><OtherCharge><ChargeValue>10.34</ChargeValue><ChargeType>FRCST</ChargeType></OtherCharge>
                            </OtherCharges>
                        -->				  
                </ExportDeclaration>
            </InternationalDetail>
            <Ship>
                <Shipper>
                    <Contact>
                        <PersonName>Contact Person</PersonName>
                        <CompanyName>Company</CompanyName>
                        <PhoneNumber>+489908989</PhoneNumber>
                    </Contact>
                    <Address>
                        <StreetLines>Pogodna 2</StreetLines>
                        <StreetName>Pogodna</StreetName>
                        <StreetNumber>2</StreetNumber>
                        <StreetLines2>2 linia</StreetLines2>
                        <StreetLines3>2 linia</StreetLines3>
                        <City>Wroclaw Psary</City>
                        <PostalCode>51-180</PostalCode>
                        <CountryCode>PL</CountryCode>
                    </Address>
                </Shipper>
                <Recipient>
                    <Contact>
                        <PersonName>Person name</PersonName>
                        <CompanyName>Stahlgruber GmbH</CompanyName>
                        <PhoneNumber>081217070</PhoneNumber>
                        <EmailAddress>testsdfsds@o2.pl</EmailAddress>
                    </Contact>
                    <Address>
                        <StreetLines>Gruber Str. 65</StreetLines>
                        <StreetName>Gruber Str.</StreetName>
                        <StreetNumber>65</StreetNumber>
                        <StreetLines2>Werk Muenchen</StreetLines2>
                        <City>GIRESUN</City>
                        <PostalCode>28100</PostalCode>
                        <CountryCode>TR</CountryCode>
                    </Address>
                </Recipient>
            </Ship>
            <Packages>
                <RequestedPackages number="1">
                    <Weight>0.114</Weight>
                    <Dimensions>
                        <Length>40.0</Length>
                        <Width>40.0</Width>
                        <Height>40.0</Height>
                    </Dimensions>
                    <CustomerReferences>3586500/001</CustomerReferences>
                </RequestedPackages>
            </Packages>
        </RequestedShipment>
    </shipreq:ShipmentRequest>
</soapenv:Body>
</soapenv:Envelope>

2. Faktura generowana przez WebService - sekcja celna która tworzy fakturę - Uwaga: można utworzyć tylko jedną fakturę do przesyłki

Wypełniona sekcja celna na podstawie której generowana jest faktura i przesyłana do systemów DHL Express.

pobierz plik

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:shipreq="http://scxgxtt.phx-dc.dhl.com/euExpressRateBook/ShipmentMsgRequest">
    <soapenv:Header>
        <wsse:Security xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd" xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
            <wsse:UsernameToken wsu:Id="UsernameToken-5">
                <wsse:Username>{{Username}}</wsse:Username>
                <wsse:Password>{{Password}}</wsse:Password>
            </wsse:UsernameToken>
        </wsse:Security>
    </soapenv:Header>
    <soapenv:Body>
        <shipreq:ShipmentRequest>
            <RequestedShipment>
                <ShipmentInfo>
                    <BypassPLTError>Y</BypassPLTError>
                    <DropOffType>REGULAR_PICKUP</DropOffType>
                    <ServiceType>P</ServiceType>
                    <Account>{{DHL_account}}</Account>
                    <!-- valid DHL account number -->
                    <SpecialServices>
                        <Service>
                            <ServiceType>WY</ServiceType>
                        </Service>
                    </SpecialServices>
                    <Currency>EUR</Currency>
                    <UnitOfMeasurement>SI</UnitOfMeasurement>
                    <LabelTemplate>ECOM26_64_002</LabelTemplate>
                    <ArchiveLabelTemplate>ARCH_8x4</ArchiveLabelTemplate>
                    <PaperlessTradeEnabled>true</PaperlessTradeEnabled>
                    <LabelType>PDF</LabelType>
                    <LabelOptions>
                        <RequestDHLCustomsInvoice>Y</RequestDHLCustomsInvoice>
                        <!-- API makes invoice -->
                    </LabelOptions>
                </ShipmentInfo>
                <ShipTimestamp>2023-12-28T23:59:00GMT+00:00</ShipTimestamp>
                <PaymentInfo>DDU</PaymentInfo>
                <InternationalDetail>
                    <Commodities>
                        <NumberOfPieces>1</NumberOfPieces>
                        <Description>Aftermarket parts for engines</Description>
                        <CustomsValue>32.90</CustomsValue>
                    </Commodities>
                    <Content>NON_DOCUMENTS</Content>
                    <ExportDeclaration>
                        <ExportLineItems>
                            <ExportLineItem>
                                <CommodityCode>12345678</CommodityCode>
                                <!-- export HS code in sender's country -->
                                <ImportCommodityCode>123456</ImportCommodityCode>
                                <!-- import HS code in receiver's country -->
                                <ExportReasonType>PERMANENT</ExportReasonType>
                                <ItemNumber>1</ItemNumber>
                                <Quantity>2</Quantity>
                                <QuantityUnitOfMeasurement>PCS</QuantityUnitOfMeasurement>
                                <ItemDescription>Electronic devices</ItemDescription>
                                <UnitPrice>11.45</UnitPrice>
                                <NetWeight>0.35</NetWeight>
                                <GrossWeight>0.45</GrossWeight>
                                <ManufacturingCountryCode>PL</ManufacturingCountryCode>
                            </ExportLineItem>
                            <ExportLineItem>
                                <!-- next line item -->
                                <CommodityCode>12345678</CommodityCode>
                                <!-- export HS code in sender's country -->
                                <ImportCommodityCode>123456</ImportCommodityCode>
                                <!-- import HS code in receiver's country -->
                                <ExportReasonType>PERMANENT</ExportReasonType>
                                <ItemNumber>2</ItemNumber>
                                <Quantity>4</Quantity>
                                <QuantityUnitOfMeasurement>PCS</QuantityUnitOfMeasurement>
                                <ItemDescription>Electronic devices</ItemDescription>
                                <UnitPrice>2.50</UnitPrice>
                                <NetWeight>0.35</NetWeight>
                                <GrossWeight>0.45</GrossWeight>
                                <ManufacturingCountryCode>PL</ManufacturingCountryCode>
                            </ExportLineItem>
                        </ExportLineItems>
                        <ExportReason>SALE</ExportReason>
                        <InvoiceDate>2023-12-28</InvoiceDate>
                        <PlaceOfIncoterm>BASEL</PlaceOfIncoterm>
                        <InvoiceNumber>11234/AB/2023</InvoiceNumber>
                        <InvoiceDeclarationTexts>
                            <InvoiceDeclarationText>
                                <DeclarationText>dodatkowy tekst</DeclarationText>
                            </InvoiceDeclarationText>
                        </InvoiceDeclarationTexts>
                        <InvoiceSignatureDetails>
                            <SignatureName>Jan Kowalski</SignatureName>
                            <SignatureTitle>Mr.</SignatureTitle>
                            <!-- <SignatureImage>cid:743423367685</SignatureImage>-->
                            <!-- obraz podpisu w base64 PNG,GIF,JPEG,JPEG-->

                        </InvoiceSignatureDetails>
                        <Remarks>
                            <Remark>
                                <RemarkDescription>Remarks</RemarkDescription>
                            </Remark>
                        </Remarks>
                        <!-- TRANSPORT COST - IF EXISTS
                            <OtherCharges><OtherCharge><ChargeValue>10.34</ChargeValue><ChargeType>FRCST</ChargeType></OtherCharge>
                            </OtherCharges>
                        -->				  
                </ExportDeclaration>
            </InternationalDetail>
            <Ship>
                <Shipper>
                    <Contact>
                        <PersonName>Contact Person</PersonName>
                        <CompanyName>Company</CompanyName>
                        <PhoneNumber>+489908989</PhoneNumber>
                    </Contact>
                    <Address>
                        <StreetLines>Pogodna 2</StreetLines>
                        <StreetName>Pogodna</StreetName>
                        <StreetNumber>2</StreetNumber>
                        <StreetLines2>2 linia</StreetLines2>
                        <StreetLines3>2 linia</StreetLines3>
                        <City>Wroclaw Psary</City>
                        <PostalCode>51-180</PostalCode>
                        <CountryCode>PL</CountryCode>
                    </Address>
                </Shipper>
                <Recipient>
                    <Contact>
                        <PersonName>Person name</PersonName>
                        <CompanyName>Stahlgruber GmbH</CompanyName>
                        <PhoneNumber>081217070</PhoneNumber>
                        <EmailAddress>testsdfsds@o2.pl</EmailAddress>
                    </Contact>
                    <Address>
                        <StreetLines>Gruber Str. 65</StreetLines>
                        <StreetName>Gruber Str.</StreetName>
                        <StreetNumber>65</StreetNumber>
                        <StreetLines2>Werk Muenchen</StreetLines2>
                        <City>BASEL</City>
                        <PostalCode>9000</PostalCode>
                        <CountryCode>CH</CountryCode>
                    </Address>
                </Recipient>
            </Ship>
            <Packages>
                <RequestedPackages number="1">
                    <Weight>0.114</Weight>
                    <Dimensions>
                        <Length>40.0</Length>
                        <Width>40.0</Width>
                        <Height>40.0</Height>
                    </Dimensions>
                    <CustomerReferences>3586500/001</CustomerReferences>
                </RequestedPackages>
            </Packages>
        </RequestedShipment>
    </shipreq:ShipmentRequest>
</soapenv:Body>
</soapenv:Envelope>

pobierz plik

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:shipreq="http://scxgxtt.phx-dc.dhl.com/euExpressRateBook/ShipmentMsgRequest">
    <soapenv:Header>
        <wsse:Security xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd" xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
            <wsse:UsernameToken wsu:Id="UsernameToken-5">
                <wsse:Username>{{Username}}</wsse:Username>
                <wsse:Password>{{Password}}</wsse:Password>
            </wsse:UsernameToken>
        </wsse:Security>
    </soapenv:Header>
    <soapenv:Body>
        <shipreq:ShipmentRequest>
            <RequestedShipment>
                <ShipmentInfo>
                    <BypassPLTError>Y</BypassPLTError>
                    <DropOffType>REGULAR_PICKUP</DropOffType>
                    <ServiceType>P</ServiceType>
                    <Account>{{DHL_account}}</Account>
                    <!-- valid DHL account number -->
                    <SpecialServices>
                        <Service>
                            <ServiceType>WY</ServiceType>
                        </Service>
                    </SpecialServices>
                    <Currency>EUR</Currency>
                    <UnitOfMeasurement>SI</UnitOfMeasurement>
                    <LabelTemplate>ECOM26_64_002</LabelTemplate>
                    <ArchiveLabelTemplate>ARCH_8x4</ArchiveLabelTemplate>
                    <PaperlessTradeEnabled>true</PaperlessTradeEnabled>
                    <LabelType>PDF</LabelType>
                    <LabelOptions>
                        <RequestDHLCustomsInvoice>Y</RequestDHLCustomsInvoice>
                        <!-- API makes invoice -->
                    </LabelOptions>
                </ShipmentInfo>
                <ShipTimestamp>2023-12-28T23:59:00GMT+00:00</ShipTimestamp>
                <PaymentInfo>DDU</PaymentInfo>
                <InternationalDetail>
                    <Commodities>
                        <NumberOfPieces>1</NumberOfPieces>
                        <Description>Aftermarket parts for engines</Description>
                        <CustomsValue>32.90</CustomsValue>
                    </Commodities>
                    <Content>NON_DOCUMENTS</Content>
                    <ExportDeclaration>
                        <ExportLineItems>
                            <ExportLineItem>
                                <CommodityCode>12345678</CommodityCode>
                                <!-- export HS code in sender's country -->
                                <ImportCommodityCode>123456</ImportCommodityCode>
                                <!-- import HS code in receiver's country -->
                                <ExportReasonType>PERMANENT</ExportReasonType>
                                <ItemNumber>1</ItemNumber>
                                <Quantity>2</Quantity>
                                <QuantityUnitOfMeasurement>PCS</QuantityUnitOfMeasurement>
                                <ItemDescription>Electronic devices</ItemDescription>
                                <UnitPrice>11.45</UnitPrice>
                                <NetWeight>0.35</NetWeight>
                                <GrossWeight>0.45</GrossWeight>
                                <ManufacturingCountryCode>PL</ManufacturingCountryCode>
                            </ExportLineItem>
                            <ExportLineItem>
                                <!-- next line item -->
                                <CommodityCode>12345678</CommodityCode>
                                <!-- export HS code in sender's country -->
                                <ImportCommodityCode>123456</ImportCommodityCode>
                                <!-- import HS code in receiver's country -->
                                <ExportReasonType>PERMANENT</ExportReasonType>
                                <ItemNumber>2</ItemNumber>
                                <Quantity>4</Quantity>
                                <QuantityUnitOfMeasurement>PCS</QuantityUnitOfMeasurement>
                                <ItemDescription>Electronic devices</ItemDescription>
                                <UnitPrice>2.50</UnitPrice>
                                <NetWeight>0.35</NetWeight>
                                <GrossWeight>0.45</GrossWeight>
                                <ManufacturingCountryCode>PL</ManufacturingCountryCode>
                            </ExportLineItem>
                        </ExportLineItems>
                        <ExportReason>SALE</ExportReason>
                        <InvoiceDate>2023-12-28</InvoiceDate>
                        <PlaceOfIncoterm>GIRESUN</PlaceOfIncoterm>
                        <InvoiceNumber>11234/AB/2020</InvoiceNumber>
                        <InvoiceDeclarationTexts>
                            <InvoiceDeclarationText>
                                <DeclarationText>dodatkowy tekst</DeclarationText>
                            </InvoiceDeclarationText>
                        </InvoiceDeclarationTexts>
                        <InvoiceSignatureDetails>
                            <SignatureName>Jan Kowalski</SignatureName>
                            <SignatureTitle>Mr.</SignatureTitle>
                            <!-- <SignatureImage>cid:743423367685</SignatureImage>-->
                            <!-- obraz podpisu w base64 PNG,GIF,JPEG,JPEG-->

                        </InvoiceSignatureDetails>
                        <Remarks>
                            <Remark>
                                <RemarkDescription>Remarks</RemarkDescription>
                            </Remark>
                        </Remarks>
                        <!-- TRANSPORT COST - IF EXISTS
                            <OtherCharges><OtherCharge><ChargeValue>10.34</ChargeValue><ChargeType>FRCST</ChargeType></OtherCharge>
                            </OtherCharges>
                        -->				  
                </ExportDeclaration>
            </InternationalDetail>
            <Ship>
                <Shipper>
                    <Contact>
                        <PersonName>Contact Person</PersonName>
                        <CompanyName>Company</CompanyName>
                        <PhoneNumber>+489908989</PhoneNumber>
                    </Contact>
                    <Address>
                        <StreetLines>Pogodna 2</StreetLines>
                        <StreetName>Pogodna</StreetName>
                        <StreetNumber>2</StreetNumber>
                        <StreetLines2>2 linia</StreetLines2>
                        <StreetLines3>2 linia</StreetLines3>
                        <City>Wroclaw Psary</City>
                        <PostalCode>51-180</PostalCode>
                        <CountryCode>PL</CountryCode>
                    </Address>
                </Shipper>
                <Recipient>
                    <Contact>
                        <PersonName>Person name</PersonName>
                        <CompanyName>Stahlgruber GmbH</CompanyName>
                        <PhoneNumber>081217070</PhoneNumber>
                        <EmailAddress>testsdfsds@o2.pl</EmailAddress>
                    </Contact>
                    <Address>
                        <StreetLines>Gruber Str. 65</StreetLines>
                        <StreetName>Gruber Str.</StreetName>
                        <StreetNumber>65</StreetNumber>
                        <StreetLines2>Werk Muenchen</StreetLines2>
                        <City>GIRESUN</City>
                        <PostalCode>28100</PostalCode>
                        <CountryCode>TR</CountryCode>
                    </Address>
                </Recipient>
            </Ship>
            <Packages>
                <RequestedPackages number="1">
                    <Weight>0.114</Weight>
                    <Dimensions>
                        <Length>40.0</Length>
                        <Width>40.0</Width>
                        <Height>40.0</Height>
                    </Dimensions>
                    <CustomerReferences>3586500/001</CustomerReferences>
                </RequestedPackages>
            </Packages>
        </RequestedShipment>
    </shipreq:ShipmentRequest>
</soapenv:Body>
</soapenv:Envelope>

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