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Report Parameters (Shipping Invoice Report)

Enter the following parameters to specify the desired reporting options:

In the Brazilian AutoInvoice request set:

Invoice Print Submission Type

Enter Print Invoice Generated by AutoInvoice.

In the Brazilian Print Invoice in Batch request set:

Invoice Print Submission Type

Enter Print Invoice Batch.

Issue Date High

Enter the highest invoice date to print.

Transaction Number High

Enter the highest form to print.

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