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<incoterms>DAP</incoterms> <accountno>567567457</accountno>
<generateinvoice>yes</generateinvoice>
<incoterms> is required and must be one of the following: EXW, FCA, CPT, CIP, DAT, DAP, FAS, FOB, CFR, CIF, DDU, DDP.
<accountno> is required if <incoterms> is set to EXW.
<generateinvoice> can be yes or no (default), and determines if the carrier should be asked to generate an invoice PDF.
Goods item
There may be multiple <goodsitem> elements. Each may hold these elements:
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