Several settings can be made for shipping.net, which are as follows:
Commercial Invoice Report ID: Specifies the commercial invoice report ID. This report will send to shipping.net as the commercial invoice.
Use AddressLine2: Specifies if the AddressLine1 should be cut at 35 characters and continued at AddressLine2. AddressLine2 will also be cut at 35 characters.
Send Item Prices: Specifies if item prices should be sent.
Send Item Without Sales Price: Specifies if item without sales price should be sent.
Prevent Negative Amounts: Specifies if negative amounts should be prevented. If true negative line amounts will be set to zero.
Active: Shows if the connector is active for this deliverer.
In the AdditionalInfo table, information about the delivery can be added. Depending on which "Additional information" is stored for the delivery agent, this information is also sent. These are provided with abbreviations to simplify the WebCall to shipping.net.
• INV
o AdditionalField1 = Shipping No.
• INVINFO
o AdditionalField1 = Shipping No.
o AdditionalField2 = recipient name
• IOR
o AdditionalField1 = (Post)
• INV2
o Additional information for the Fedex deliverer
• EDT
o Required for printing the label (shipping.net)
| Shipping Agent | Specifies the value of the Shipping Agent field. |
| Shipping Agent Service | Specifies the value of the Shipping Agent Service field. |
| Description | Specifies the value of the Description field. |
| Delivery carrier | Specifies the delivery carrier. |
| Delivery carrier service" | Specifies the delivery carrier service. |
| Proforma Invoice Report ID | Specifies the proforma invoice report id. This report will sent to shipping.net as the commmercial invoice. |
| Use AddressLine2 | Specifies if the AddressLine1 should be cut at 35 charactes and continued at AddressLine2. AddressLine2 will also be cut at 35 characters. |
| Send Item Prices | Specifies if item prices should be sent. |
| Send Item Without Sales Price | Specifies if item without sales price should be sent. |
| Prevent Negative Amounts | Specifies if negative amounts should be prevented. If true negative line amounts will be set to zero. |
| Use Location Address as Shipper | Specifies if the Locaction Address should be used for the shipper. If activated the address fields of the Location will be used instead of the company address. |
| Active | Specifies the value of the Active field. |
 | NAVAX Document Text Advanced Extended Texts (beginning/ending/line texts) for sales, purchase and service documents. More information  |
