Label Generator

<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
    <soap:Body xmlns:xsd="http://www.w3.org/2001/XMLSchema"
        xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
        <Ship xmlns="http://PSI.Wcf">
            <request>
                <def_attr>
                    <error_code>0</error_code>
                    <consignee>
                        <address1>teastestrdtrs</address1>
                        <address2>Tel 663 663 898</address2>
                        <city>Warszawa</city>
                        <company>EMKA Maria Pawlak</company>
                        <contact></contact>
                        <country_ISO2>PL</country_ISO2>
                        <postal_code>01-424</postal_code>
                        <state_province>14</state_province>
                        <phone>+48 604 645 262</phone>
                    </consignee>
                    <consignee_code>8600010</consignee_code>
                    <consignee_reference>PL EINVOICE MEC</consignee_reference>
                    <service>DHLP04</service>
                    <shipdate>2026-03-12</shipdate>
                    <shipper>DHLP04</shipper>
                    <shipper_reference>0061162321</shipper_reference>
                    <saturday_delivery>false</saturday_delivery>
                </def_attr>
                <printRequest>
                    <printProfile_id>2</printProfile_id>
                    <configurationName></configurationName>
                    <shipWithoutTransaction>false</shipWithoutTransaction>
                    <Params></Params>
                </printRequest>
                <packages>
                    <PackageRequest>
                        <error_code>0</error_code>
                        <dimension>38X28X13</dimension>
                        <weight>0.750000</weight>
                        <weight_unit>KG</weight_unit>
                        <TotalBoxes>2</TotalBoxes>
                        <BoxNo>1</BoxNo>
                        <Package_Id>070400500120026658</Package_Id>
                        <shipper_reference>24203288</shipper_reference>
                        <tracking_number>4311961636</tracking_number>
                        <bonded>Y</bonded>
                        <misc_reference_4></misc_reference_4>
                        <misc_reference_5></misc_reference_5>
                        <consignee_reference>PL EINVOICE MEC</consignee_reference>
                        <user_data_1>
                            <SoxDictionaryItem>
                                <key>consignee_billing</key>
                                <value xsi:type="xsd:string">N</value>
                            </SoxDictionaryItem>
                            <SoxDictionaryItem>
                                <key>customer_number</key>
                                <value xsi:type="xsd:string">8600010</value>
                            </SoxDictionaryItem>
                            <SoxDictionaryItem>
                                <key>delivery_address_id</key>
                                <value xsi:type="xsd:string">11</value>
                            </SoxDictionaryItem>
                            <SoxDictionaryItem>
                                <key>third_party_billing</key>
                                <value xsi:type="xsd:string">N</value>
                            </SoxDictionaryItem>
                        </user_data_1>
                    </PackageRequest>
                </packages>
            </request>
        </Ship>
    </soap:Body>
</soap:Envelope>

<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
    <soap:Body xmlns:xsd="http://www.w3.org/2001/XMLSchema"
        xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
        <Ship xmlns="http://PSI.Wcf">
            <request>
                <def_attr>
                    <error_code>0</error_code>
                    <consignee>
                        <address1>teastestrdtrs</address1>
                        <address2>Tel 663 663 898</address2>
                        <city>Warszawa</city>
                        <company>EMKA Maria Pawlak</company>
                        <contact></contact>
                        <country_ISO2>PL</country_ISO2>
                        <postal_code>01-424</postal_code>
                        <state_province>14</state_province>
                        <phone>+48 604 645 262</phone>
                    </consignee>
                    <consignee_code>8600010</consignee_code>
                    <consignee_reference>PL EINVOICE MEC</consignee_reference>
                    <service>DHLP04</service>
                    <shipdate>2026-03-12</shipdate>
                    <shipper>DHLP04</shipper>
                    <shipper_reference>0061162321</shipper_reference>
                    <saturday_delivery>false</saturday_delivery>
                </def_attr>
                <printRequest>
                    <printProfile_id>2</printProfile_id>
                    <configurationName></configurationName>
                    <shipWithoutTransaction>false</shipWithoutTransaction>
                    <Params></Params>
                </printRequest>
                <packages>
                    <PackageRequest>
                        <error_code>0</error_code>
                        <dimension>58X38X28</dimension>
                        <weight>1.354000</weight>
                        <weight_unit>KG</weight_unit>
                        <TotalBoxes>2</TotalBoxes>
                        <BoxNo>2</BoxNo>
                        <Package_Id>070400500120026665</Package_Id>
                        <shipper_reference>24203288</shipper_reference>
                        <tracking_number>4311961636</tracking_number>
                        <bonded>Y</bonded>
                        <misc_reference_4></misc_reference_4>
                        <misc_reference_5></misc_reference_5>
                        <consignee_reference>PL EINVOICE MEC</consignee_reference>
                        <user_data_1>
                            <SoxDictionaryItem>
                                <key>consignee_billing</key>
                                <value xsi:type="xsd:string">N</value>
                            </SoxDictionaryItem>
                            <SoxDictionaryItem>
                                <key>customer_number</key>
                                <value xsi:type="xsd:string">8600010</value>
                            </SoxDictionaryItem>
                            <SoxDictionaryItem>
                                <key>delivery_address_id</key>
                                <value xsi:type="xsd:string">11</value>
                            </SoxDictionaryItem>
                            <SoxDictionaryItem>
                                <key>third_party_billing</key>
                                <value xsi:type="xsd:string">N</value>
                            </SoxDictionaryItem>
                        </user_data_1>
                    </PackageRequest>
                </packages>
            </request>
        </Ship>
    </soap:Body>
</soap:Envelope>

<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
    <soap:Body xmlns:xsd="http://www.w3.org/2001/XMLSchema"
        xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
        <Ship xmlns="http://PSI.Wcf">
            <request>
                <def_attr>
                    <error_code>0</error_code>
                    <consignee>
                        <address1>teastestrdtrs</address1>
                        <address2>Tel 663 663 898</address2>
                        <city>Warszawa</city>
                        <company>EMKA Maria Pawlak</company>
                        <contact></contact>
                        <country_ISO2>PL</country_ISO2>
                        <postal_code>01-424</postal_code>
                        <state_province>14</state_province>
                        <phone>+48 604 645 262</phone>
                    </consignee>
                    <consignee_code>8600010</consignee_code>
                    <consignee_reference>PL EINVOICE MEC</consignee_reference>
                    <service>DHLP04</service>
                    <shipdate>2026-03-12</shipdate>
                    <shipper>DHLP04</shipper>
                    <shipper_reference>0061162321</shipper_reference>
                    <saturday_delivery>false</saturday_delivery>
                </def_attr>
                <printRequest>
                    <printProfile_id>2</printProfile_id>
                    <configurationName></configurationName>
                    <shipWithoutTransaction>false</shipWithoutTransaction>
                    <Params></Params>
                </printRequest>
                <packages>
                    <PackageRequest>
                        <error_code>0</error_code>
                        <dimension>38X28X13</dimension>
                        <weight>0.750000</weight>
                        <weight_unit>KG</weight_unit>
                        <TotalBoxes>2</TotalBoxes>
                        <BoxNo>1</BoxNo>
                        <Package_Id>070400500120026657</Package_Id>
                        <shipper_reference>24203288</shipper_reference>
                        <tracking_number>4311961776</tracking_number>
                        <bonded>Y</bonded>
                        <misc_reference_4></misc_reference_4>
                        <misc_reference_5></misc_reference_5>
                        <consignee_reference>PL EINVOICE MEC</consignee_reference>
                        <user_data_1>
                            <SoxDictionaryItem>
                                <key>consignee_billing</key>
                                <value xsi:type="xsd:string">N</value>
                            </SoxDictionaryItem>
                            <SoxDictionaryItem>
                                <key>customer_number</key>
                                <value xsi:type="xsd:string">8600010</value>
                            </SoxDictionaryItem>
                            <SoxDictionaryItem>
                                <key>delivery_address_id</key>
                                <value xsi:type="xsd:string">11</value>
                            </SoxDictionaryItem>
                            <SoxDictionaryItem>
                                <key>third_party_billing</key>
                                <value xsi:type="xsd:string">N</value>
                            </SoxDictionaryItem>
                        </user_data_1>
                    </PackageRequest>
                </packages>
            </request>
        </Ship>
    </soap:Body>
</soap:Envelope>

<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
    <soap:Body xmlns:xsd="http://www.w3.org/2001/XMLSchema"
        xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
        <Ship xmlns="http://PSI.Wcf">
            <request>
                <def_attr>
                    <error_code>0</error_code>
                    <consignee>
                        <address1>teastestrdtrs</address1>
                        <address2>Tel 663 663 898</address2>
                        <city>Warszawa</city>
                        <company>EMKA Maria Pawlak</company>
                        <contact></contact>
                        <country_ISO2>PL</country_ISO2>
                        <postal_code>01-424</postal_code>
                        <state_province>14</state_province>
                        <phone>+48 604 645 262</phone>
                    </consignee>
                    <consignee_code>8600010</consignee_code>
                    <consignee_reference>PL EINVOICE MEC</consignee_reference>
                    <service>DHLP04</service>
                    <shipdate>2026-03-12</shipdate>
                    <shipper>DHLP04</shipper>
                    <shipper_reference>0061162321</shipper_reference>
                    <saturday_delivery>false</saturday_delivery>
                </def_attr>
                <printRequest>
                    <printProfile_id>2</printProfile_id>
                    <configurationName></configurationName>
                    <shipWithoutTransaction>false</shipWithoutTransaction>
                    <Params></Params>
                </printRequest>
                <packages>
                    <PackageRequest>
                        <error_code>0</error_code>
                        <dimension>58X38X28</dimension>
                        <weight>1.354000</weight>
                        <weight_unit>KG</weight_unit>
                        <TotalBoxes>2</TotalBoxes>
                        <BoxNo>2</BoxNo>
                        <Package_Id>070400500120026664</Package_Id>
                        <shipper_reference>24203288</shipper_reference>
                        <tracking_number>4311961776</tracking_number>
                        <bonded>Y</bonded>
                        <misc_reference_4></misc_reference_4>
                        <misc_reference_5></misc_reference_5>
                        <consignee_reference>PL EINVOICE MEC</consignee_reference>
                        <user_data_1>
                            <SoxDictionaryItem>
                                <key>consignee_billing</key>
                                <value xsi:type="xsd:string">N</value>
                            </SoxDictionaryItem>
                            <SoxDictionaryItem>
                                <key>customer_number</key>
                                <value xsi:type="xsd:string">8600010</value>
                            </SoxDictionaryItem>
                            <SoxDictionaryItem>
                                <key>delivery_address_id</key>
                                <value xsi:type="xsd:string">11</value>
                            </SoxDictionaryItem>
                            <SoxDictionaryItem>
                                <key>third_party_billing</key>
                                <value xsi:type="xsd:string">N</value>
                            </SoxDictionaryItem>
                        </user_data_1>
                    </PackageRequest>
                </packages>
            </request>
        </Ship>
    </soap:Body>
</soap:Envelope>

<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
    <soap:Body xmlns:xsd="http://www.w3.org/2001/XMLSchema"
        xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
        <Ship xmlns="http://PSI.Wcf">
            <request>
                <def_attr>
                    <error_code>0</error_code>
                    <consignee>
                        <address1>0/1 1661 London Road</address1>
                        <address2></address2>
                        <city>Glasgow</city>
                        <company>Jessica Sodolak</company>
                        <contact></contact>
                        <country_ISO2>GB</country_ISO2>
                        <postal_code>G31 4SG</postal_code>
                        <state_province></state_province>
                        <phone>4795001078</phone>
                    </consignee>
                    <consignee_code>5000000</consignee_code>
                    <consignee_reference>109000336738</consignee_reference>
                    <service>DHLP17</service>
                    <shipdate>2026-01-12</shipdate>
                    <shipper>DHLP17</shipper>
                    <shipper_reference>0060530482</shipper_reference>
                    <saturday_delivery>false</saturday_delivery>
                </def_attr>
                <printRequest>
                    <printProfile_id>2</printProfile_id>
                    <configurationName></configurationName>
                    <shipWithoutTransaction>false</shipWithoutTransaction>
                    <Params></Params>
                </printRequest>
                <packages>
                    <PackageRequest>
                        <error_code>0</error_code>
                        <dimension>28X18X13</dimension>
                        <weight>1.140000</weight>
                        <weight_unit>KG</weight_unit>
                        <TotalBoxes>14</TotalBoxes>
                        <BoxNo>5</BoxNo>
                        <Package_Id>070400500112451171</Package_Id>
                        <shipper_reference>22891344</shipper_reference>
                        <tracking_number>4311961754</tracking_number>
                        <bonded></bonded>
                        <misc_reference_4></misc_reference_4>
                        <misc_reference_5></misc_reference_5>
                        <consignee_reference>109000336738</consignee_reference>
                        <user_data_1>
                            <SoxDictionaryItem>
                                <key>consignee_billing</key>
                                <value xsi:type="xsd:string">N</value>
                            </SoxDictionaryItem>
                            <SoxDictionaryItem>
                                <key>customer_number</key>
                                <value xsi:type="xsd:string">5000000</value>
                            </SoxDictionaryItem>
                            <SoxDictionaryItem>
                                <key>delivery_address_id</key>
                                <value xsi:type="xsd:string"></value>
                            </SoxDictionaryItem>
                            <SoxDictionaryItem>
                                <key>third_party_billing</key>
                                <value xsi:type="xsd:string">N</value>
                            </SoxDictionaryItem>
                        </user_data_1>
                    </PackageRequest>
                </packages>
            </request>
        </Ship>
    </soap:Body>
</soap:Envelope>

<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
    <soap:Body xmlns:xsd="http://www.w3.org/2001/XMLSchema"
        xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
        <Ship xmlns="http://PSI.Wcf">
            <request>
                <def_attr>
                    <error_code>0</error_code>
                    <consignee>
                        <address1>0/1 1661 London Road</address1>
                        <address2></address2>
                        <city>Glasgow</city>
                        <company>Jessica Sodolak</company>
                        <contact></contact>
                        <country_ISO2>GB</country_ISO2>
                        <postal_code>G31 4SG</postal_code>
                        <state_province></state_province>
                        <phone>4795001078</phone>
                    </consignee>
                    <consignee_code>5000000</consignee_code>
                    <consignee_reference>109000336738</consignee_reference>
                    <service>DHLP17</service>
                    <shipdate>2026-01-12</shipdate>
                    <shipper>DHLP17</shipper>
                    <shipper_reference>0060530482</shipper_reference>
                    <saturday_delivery>false</saturday_delivery>
                </def_attr>
                <printRequest>
                    <printProfile_id>2</printProfile_id>
                    <configurationName></configurationName>
                    <shipWithoutTransaction>false</shipWithoutTransaction>
                    <Params></Params>
                </printRequest>
                <packages>
                    <PackageRequest>
                        <error_code>0</error_code>
                        <dimension>28X18X13</dimension>
                        <weight>1.140000</weight>
                        <weight_unit>KG</weight_unit>
                        <TotalBoxes>14</TotalBoxes>
                        <BoxNo>5</BoxNo>
                        <Package_Id>070400500112451170</Package_Id>
                        <shipper_reference>22891344</shipper_reference>
                        <tracking_number>4311961754</tracking_number>
                        <bonded></bonded>
                        <misc_reference_4></misc_reference_4>
                        <misc_reference_5></misc_reference_5>
                        <consignee_reference>109000336738</consignee_reference>
                        <user_data_1>
                            <SoxDictionaryItem>
                                <key>consignee_billing</key>
                                <value xsi:type="xsd:string">N</value>
                            </SoxDictionaryItem>
                            <SoxDictionaryItem>
                                <key>customer_number</key>
                                <value xsi:type="xsd:string">5000000</value>
                            </SoxDictionaryItem>
                            <SoxDictionaryItem>
                                <key>delivery_address_id</key>
                                <value xsi:type="xsd:string"></value>
                            </SoxDictionaryItem>
                            <SoxDictionaryItem>
                                <key>third_party_billing</key>
                                <value xsi:type="xsd:string">N</value>
                            </SoxDictionaryItem>
                        </user_data_1>
                    </PackageRequest>
                </packages>
            </request>
        </Ship>
    </soap:Body>
</soap:Envelope>

<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
    <soap:Body xmlns:xsd="http://www.w3.org/2001/XMLSchema"
        xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
        <Ship xmlns="http://PSI.Wcf">
            <request>
                <def_attr>
                    <error_code>0</error_code>
                    <consignee>
                        <address1>Hotvedtveien 6</address1>
                        <address2 />
                        <city>Sandefjord</city>
                        <company>Byggmakker Sandefjord</company>
                        <contact />
                        <country_ISO2>NO</country_ISO2>
                        <postal_code>3220</postal_code>
                        <state_province />
                        <phone>0047</phone>
                    </consignee>
                    <consignee_code>1030775</consignee_code>
                    <consignee_reference>TST CALENDAR 2</consignee_reference>
                    <service>BRGP14</service>
                    <shipdate>2026-01-29</shipdate>
                    <shipper>BRGP14</shipper>
                    <shipper_reference>0060048012</shipper_reference>
                    <saturday_delivery>false</saturday_delivery>
                </def_attr>
                <printRequest>
                    <printProfile_id>2</printProfile_id>
                    <configurationName />
                    <shipWithoutTransaction>false</shipWithoutTransaction>
                    <Params />
                </printRequest>
                <packages>
                    <PackageRequest>
                        <error_code>0</error_code>
                        <dimension>28X18X13</dimension>
                        <weight>0.866000</weight>
                        <weight_unit>KG</weight_unit>
                        <TotalBoxes>1</TotalBoxes>
                        <BoxNo>1</BoxNo>
                        <Package_Id>070400500112453927</Package_Id>
                        <shipper_reference>21943737</shipper_reference>
                        <tracking_number />
                        <bonded />
                        <misc_reference_4 />
                        <misc_reference_5 />
                        <consignee_reference>TST CALENDAR 2</consignee_reference>
                        <user_data_1>
                            <SoxDictionaryItem>
                                <key>consignee_billing</key>
                                <value xsi:type="xsd:string">N</value>
                            </SoxDictionaryItem>
                            <SoxDictionaryItem>
                                <key>customer_number</key>
                                <value xsi:type="xsd:string">1030775</value>
                            </SoxDictionaryItem>
                            <SoxDictionaryItem>
                                <key>delivery_address_id</key>
                                <value xsi:type="xsd:string">100</value>
                            </SoxDictionaryItem>
                            <SoxDictionaryItem>
                                <key>third_party_billing</key>
                                <value xsi:type="xsd:string">N</value>
                            </SoxDictionaryItem>
                        </user_data_1>
                    </PackageRequest>
                </packages>
            </request>
        </Ship>
    </soap:Body>
</soap:Envelope>

<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
    <soap:Body xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
        <Ship xmlns="http://PSI.Wcf">
            <request>
                <def_attr>
                    <error_code>0</error_code>
                    <consignee>
                        <address1>Zum Kuhlhaus 5</address1>
                        <address2></address2>
                        <city>Rostock</city>
                        <company>Kloska Rostock GmbH</company>
                        <contact></contact>
                        <country_ISO2>DE</country_ISO2>
                        <postal_code>18069</postal_code>
                        <state_province></state_province>
                        <phone>0381 6704923</phone>
                    </consignee>
                    <consignee_code>4015865</consignee_code>
                    <consignee_reference>TEST2</consignee_reference>
                    <service>BGP20</service>
                    <shipdate>2025-12-04</shipdate>
                    <shipper>DHLP04</shipper>
                    <shipper_reference>0060529682</shipper_reference>
                    <saturday_delivery>false</saturday_delivery>
                </def_attr>
                <printRequest>
                    <printProfile_id>2</printProfile_id>
                    <configurationName></configurationName>
                    <shipWithoutTransaction>false</shipWithoutTransaction>
                    <Params></Params>
                </printRequest>
                <packages>
                    <PackageRequest>
                        <error_code>0</error_code>
                        <dimension>38X28X13</dimension>
                        <weight>1.450000</weight>
                        <weight_unit>KG</weight_unit>
                        <TotalBoxes>1</TotalBoxes>
                        <BoxNo>1</BoxNo>
                        <Package_Id>070400500112450742</Package_Id>
                        <shipper_reference>22889212</shipper_reference>
                        <tracking_number>4311961651</tracking_number>
                        <bonded></bonded>
                        <misc_reference_4></misc_reference_4>
                        <misc_reference_5></misc_reference_5>
                        <consignee_reference>TEST2</consignee_reference>
                        <user_data_1>
                            <SoxDictionaryItem>
                                <key>consignee_billing</key>
                                <value xsi:type="xsd:string">N</value>
                            </SoxDictionaryItem>
                            <SoxDictionaryItem>
                                <key>customer_number</key>
                                <value xsi:type="xsd:string">4015865</value>
                            </SoxDictionaryItem>
                            <SoxDictionaryItem>
                                <key>delivery_address_id</key>
                                <value xsi:type="xsd:string">00003</value>
                            </SoxDictionaryItem>
                            <SoxDictionaryItem>
                                <key>third_party_billing</key>
                                <value xsi:type="xsd:string">N</value>
                            </SoxDictionaryItem>
                        </user_data_1>
                    </PackageRequest>
                </packages>
            </request>
        </Ship>
    </soap:Body>
</soap:Envelope>

Range product ID barcodes: 70400500000000010 → 73132900168816300
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Server storage available: 32.27GB / total: 47.93GB
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