It would be great if commercial invoices generated by platform for export shipments would be correct. 1/ when customer uses discount code, in value declaration forms it is not reflected nor is there a field to make simple adjustment. Currently have to manually adjust line item values by same amount as discount received was. Otherwise shipment value is full retail price value . 2/ even though product weights are set up, they are not correct on commercial invoices. Instead total weight is divided by unit total, and that weight/unit is used in line items.
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