Show the Tax ID # on the Sold to/Importer section on the Commercial Invoice
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solene.butault1@bollore.com
Currently, the Tax ID # value will populate only when the Recipient Tax ID number is set on the order and this shows both under the Consignee and Sold / Importer section on the Tax ID# field.
The recipient is not the importer is enabled and the TAX ID # under Sold to/Importer should be the Sender/Importer Tax ID.
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Solene Butault
Edward Aguiar Artem Nickolsky We are not using the API at the moment. We are using the file import. Is there a way to put the importer VAT number manually in Techship?
Edward Aguiar
Solene Butault, if you are using our API, the fields you are requesting appear already present, see image below. Could you confirm?
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Solene Butault
Hello, when can this feature be available please?
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Artem Nickolsky
Solene Butault Possibility to customize depends on carrier you use. For which carrier do you need this functionality?
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Artem Nickolsky
Solene Butault please provide API payload you used. We already have importer tax info on API with VAT number...