Manage shipping documents
Updated May 31, 20261 min read
Required role:
Admin
Stub page, the structure below outlines what the finished page will cover.
Use shipping documents to configure the document templates Carriyo generates with shipments, commercial invoices, packing slips, custom forms. Templates can be brand-specific and language-specific.
Configuring a document
- Dashboard path: Settings > Administration > Documents (
/settings/documents). - Step 1: Click an existing document type or + add document.
- Step 2: Configure scope (merchants, countries) and layout.
- Step 3: Map dynamic fields to shipment, order, or product attributes.
- Step 4: Preview against a sample shipment.
- Step 5: Save.
Document types
- Commercial invoice: for cross-border shipments.
- Packing slip: for warehouse operations.
- Custom forms: brand-specific documents your workflow requires.