The current implementation invoice number is mandatory in customs for non-document and documents for International Shipping (PSP).
DHL Express typically requires invoice numbers for non-document shipments as it is a unique identifier for the shipment. The invoice number can be used to track the shipment, confirm payment and billing, and ensure that the correct goods are shipped to the correct recipient. It helps to meet compliance and customs regulations.
For documents, either it should not be mandatory, or it should generate using either DHL Express API.
Submitted For | International |
Criticality | Must Have |
Date to complete work by | Mar 31, 2023 |
Feedback Round | Round 1 |
JPM confirm complete - please ignore below comments.
Completely different ticket and scope, both topics are not even related. Please correct or update your comment.
JPM Ross Confirmed:
This is a critical requirement as the current navigation is complex, by asking the requestor to select documents or non-documents as the first decision point, the navigation and workflow significantly improves for our users
We have marked invoice number as optional - it is available in UAT for testing and sign-off.
JPM can only test in production version
We have removed the invoice number to be mandatory in customs for non-document.