Root element of Shipment Validation Global request The element contains the header information for the message. It is present in both the request and response XML message. The request element contains a complex data type Service Header The RegionCode element indicates the shipment to be route to the specific region eCom backend. It is a optional field. The valid values are AP, EU and AM The RequestedPickupTime element indicates whether a pickup time is requested or not. It is a mandatory field. The valid vaues are Y (Yes) and N (No). If the value equals to Y, eCom Backend will return ReadyByTime and CallInTime, which query based on Postcode or City name. This logic only applicable for AM region LanguageCode element contains the ISO language code used by the requestor. This element should be declared once in the Shipment validation request message The LatinResponseInd element contains the indication from user whether the response xml will be transliterated to Latin characters. Currently, it is only workable for Cyrillic configured countries The Billing element contains the billing information of the shipment Consignee element contains the details of the Consignee (Receiver of the shipment). This element should be declared once in the shipment validation request message The commodity element identifies the commodity or commodities being shipped. This element should be declared once in the shipment validation request message For non-domestic shipments, the Dutiable element provides information which defines the types of duties to be levied UseDHLInvoice element is an optional field. By providing UseDHLInvoice field value of ‘Y’, Shipment Validation service will generate DHL Custom Invoice image. With value of ‘N’, this means customer will use their own custom invoice for shipment DHLInvoiceLanguageCode element is an optional field. This field indicates the DHL custom invoice language code. Default language code is en (English) DHLInvoiceType element is an optional field. This field indicates the DHL Custom Invoice type. CMI for Commercial Invoice and PFI for Proforma Invoice For non-domestic shipments, the ExportDeclaration element provides information which is used to aid in the export of a shipment This element identifies the reference information. It is an optional field in the shipment validation request. Only the first reference will be taken currently The ShipmentDetails element contains the details of the shipment. It must be declared once in the request message Shipper element contains the details of the Shipper. This element should be declared once in the Shipment validation Request message The SpecialService Element provides various special services for the shipment. It is an optional field. Please refer to the Reference Data and use appropriate Service codes enabled for the Country/Region The Notification element contains the notification address and customized message to the designated recipient address for the shipment The place element contains the address from the shipment has to be picked. This element should be declared once in the request message The EProcShip element indicates whether shipment has to generate waybill or not. It is an optional field. Its value is either Y (Yes – For not generating the waybill and not manifest the shipment) or N (No – To generate the waybill) The Airwaybill element indicates the waybill number of the Paperless Trade (PLT) shipment that will be used for Image Upload service. Note: This is only applicable for Image Upload service The DocImages element indicates Paperless Trade (PLT) shipment related Commercial Invoice or other supporting document images The LabelImageFormat element indicates to receive the GLS’s generated Transport label and Archive document image in Shipment Validation response XML for the required output format that supported by GLS The RequestArchiveDoc element indicates to receive the GLS’s generated Archive document image in Shipment Validation response XML for the required output format that supported by GLS. With value of ‘Y’, Archive document image will be returned to Shipment Validation response XML if LabelImageFormat element is defined The NumberOfArchiveDoc element indicates the number of archive doc that user wants to generate. With value of ‘1’, one archive document image will be returned to Shipment Validation response XML. With value of ‘2’, two archive document image will be returned The RequestQRCode element indicates for labelless shipment that user wants to generate the QR code. With value of 'Y', it will return the QR code in Shipment Validation response XML. With value of 'N', it will not return QR code in Shipment Validation response XML. The RequestTransportLabel element indicates whether user wants to generate the Transport Label. With value of 'Y', it will return the Transport Label in Shipment Validation response XML. With value of 'N', it will not return Transport Label in Shipment Validation response XML.The RequestTransportLabel element is an optional value to request for Transport Label. This element can be set as N only when requesting for a QRCode in the Shipment Validation response if RequestQRCode = Y ). The Label element defines the required label template, customer’s logo image plus image format, and DPI resolution The ODDLinkReq element indicates to receive the URL link for On Demand Delivery (ODD) page for the specified Waybill number, Shipper Account Number, Origin Service Area Code and Destination Service Area Code in Shipment Validation response XML. With value of ‘Y’, URL link for On Demand Delivery (ODD) page will be returned to Shipment Validation response XML if ODDLinkReq element is defined The DGs element defines the details of the Dangerous Goods items that included in shipment The GetPriceEstimate element is the option for retrieving the product capability or/and estimatd tariff for the given origin, destination and shipment details. Default option is Yes (Y) SinglePieceImage element is the option is generate the Transport Label and Waybill Document in single piece output. The shipment identification number does not need to be transmitted in the request as the operation will assign a new number and return it in the response. Only used when UseOwnShipmentdentificationNumber set to Y and this feature enabled within customer profile. Customer able to provide SID if set to Y. The default is N. Y or 1 = allows you to define your own AWB in the tag above N or 0 = Auto-allocates the AWB from DHL Express Party that makes (or on whose behalf an agent or broker makes) the import declaration, and who is liable for the payment of duties (if any) on the imported goods. Normally, this party is named either as the consignee in the shipping documents and/or as the buyer in the exporter's invoice.> The party who is responsible for the legality of the shipment under applicable export control laws, which includes determining the proper export classification and authorization needed to ship the Items.The Exporter is usually the party who controls the transaction, acts as declarant in its own name and provides the corresponding instructions for the export, regardless of who files the export declaration. The Exporter may or may not be the Shipper.> The party that makes, offers or contracts to make a sale to an actual or potential buyer. Also called vendor. The party responsible for the full or partial payment of associated charges/cost. There can be many payers related to the different elements linked to a Shipment (e.g Services, fiscal charges).