Descriptive data sent to FedEx by a customer in order to rate a package/shipment. Descriptive data to be used in authentication of the sender's identity (and right to use FedEx web services). Descriptive data identifying the client submitting the transaction. Descriptive data for this customer transaction. The TransactionDetail from the request is echoed back to the caller in the corresponding reply. Identifies the version/level of a service operation expected by a caller (in each request) and performed by the callee (in each reply). ?? ?? ?? The descriptive data for the shipment being tendered to FedEx. Identifies the date and time the package is tendered to FedEx. Both the date and time portions of the string are expected to be used. The date should not be a past date or a date more than 10 days in the future. The time is the local time of the shipment based on the shipper's time zone. The date component must be in the format: YYYY-MM-DD (e.g. 2006-06-26). The time component must be in the format: HH:MM:SS using a 24 hour clock (e.g. 11:00 a.m. is 11:00:00, whereas 5:00 p.m. is 17:00:00). The date and time parts are separated by the letter T (e.g. 2006-06-26T17:00:00). There is also a UTC offset component indicating the number of hours/mainutes from UTC (e.g 2006-06-26T17:00:00-0400 is defined form June 26, 2006 5:00 pm Eastern Time). Identifies the method by which the package is to be tendered to FedEx. This element does not dispatch a courier for package pickup. See DropoffType for list of valid enumerated values. Identifies the FedEx service to use in shipping the package. See ServiceType for list of valid enumerated values. Identifies the packaging used by the requestor for the package. See PackagingType for list of valid enumerated values. Identifies the total weight of the shipment being conveyed to FedEx.This is only applicable to International shipments and should only be used on the first package of a mutiple piece shipment.This value contains 1 explicit decimal position Total insured amount. Descriptive data identifying the party responsible for shipping the package. Shipper and Origin should have the same address. Descriptive data identifying the party receiving the package. A unique identifier for a recipient location 10 Descriptive data indicating the method and means of payment to FedEx for providing shipping services. Descriptive data regarding special services requested by the shipper for this shipment. If the shipper is requesting a special service which requires additional data (e.g. COD), the special service type must be present in the specialServiceTypes collection, and the supporting detail must be provided in the appropriate sub-object. For example, to request COD, "COD" must be included in the SpecialServiceTypes collection and the CodDetail object must contain the required data. Details specific to an Express freight shipment. Used with Ground Home Delivery and Freight. Details about how to calculate variable handling charges at the shipment level. Information about this package that only applies to an international (export) shipment. ?? If true, only the shipper/payor will have visibility of this shipment. Indicates the type of rates to be returned. For a multiple piece shipment this is the total number of packages in the shipment. ?? Package level information about this package. Currently requests with multiple packages are not supported. ?? Reference information to be associated with this package. ?? ?? ?? Details specific to an Express freight shipment. Indicates whether or nor a packing list is enclosed. Total shipment pieces. ie. 3 boxes and 3 pallets of 100 pieces each = Shippers Load and Count of 303. Applicable to International Priority Freight and International Economy Freight. Values must be in the range of 1 - 99999 Required for International Freight shipping. Values must be 8- 12 characters in length. 12 Currently not supported. Currently not supported. Currently not supported. Currently not supported. Delivery contact information for an Express freight shipment. Contact name. TBD Contact phone number. TBD Descriptive data identifying the Broker responsible for the shipmet. Required if BROKER_SELECT_OPTION is requested in Special Services. Interacts both with properties of the shipment and contractual relationship with the shipper. Applicable only for Commercial Invoice. If the consignee and importer are not the same, the Following importer fields are required. Importer/Contact/PersonName Importer/Contact/CompanyName Importer/Contact/PhoneNumber Importer/Address/StreetLine[0] Importer/Address/City Importer/Address/StateOrProvinceCode - if Importer Country Code is US or CA Importer/Address/PostalCode - if Importer Country Code is US or CA Importer/Address/CountryCode Type of Brazilian taxpayer identifier provided in Recipient/TaxPayerIdentification/Number. For shipments bound for Brazil this overrides the value in Recipient/TaxPayerIdentification/TinType Indicates how payment of duties for the shipment will be made. Indicates whether this shipment contains documents only or non-documents. The total customs value for the shipment. This total will rrepresent th esum of the values of all commodities, and may include freight, miscellaneous, and insurance charges. Must contain 2 explicit decimal positions with a max length of 17 including the decimal. For Express International MPS, the Total Customs Value is in the master transaction and all child transactions CommercialInvoice element is required for electronic upload of CI data. It will serve to create/transmit an Electronic Commercial Invoice through FedEx’s System. Customers are responsible for printing their own Commercial Invoice. Commercial Invoice support consists of a maximum of 20 commodity line items. For international multiple piece shipments, commodity information must be passed in the Master and on each child transaction. If this shipment cotains more than four commodities line items, the four highest valued should be included in the first 4 occurances for this request. Country specific details of an International shipment. Required for shipments inbound to Canada, and for shipments from Canada or Mexico into the United States or Puerto Rico. FOOD_OR_PERISHABLE is required by FDA/BTA; must be true for food/perishable items coming to US or PR from non-US/non-PR origin. Specifies the type of brokerage to be applied to a shipment. FOOD_OR_PERISHABLE is required by FDA/BTA; must be true for food/perishable items coming to US or PR from non-US/non-PR origin Type of Brazilian taxpayer identifier provided in Recipient/TaxPayerIdentification/Number. For shipments bound for Brazil this overrides the value in Recipient/TaxPayerIdentification/TinType Country specific details of an International shipment. Specifies which filing option is being exercised by the customer. Required for non-document shipments originating in Canada destined for any country other than Canada, the United States, Puerto Rico or the U.S. Virgin Islands. Required only if B13AFilingOption is one of the following: FILED_ELECTRONICALLY MANUALLY_ATTACHED SUMMARY_REPORTING If B13AFilingOption = NOT_REQUIRED, this field should contain a valid B13A Exception Number. 50 This field is applicable only to Canada export non-document shipments of any value to any destination. No special characters allowed. 10 Department of Commerce/Department of State information about this shipment. Department of Commerce/Department of State information about this shipment. List of applicable Statment types. Countries this shipment is destined for. Department of State End User. Used to indicate whether the Destination Control Statement is of type Department of Commerce, Department of State or both. Specifies which filing option is being exercised by the customer. Required for non-document shipments originating in Canada destined for any country other than Canada, the United States, Puerto Rico or the U.S. Virgin Islands. CommercialInvoice element is required for electronic upload of CI data. It will serve to create/transmit an Electronic Commercial Invoice through FedEx System. Customers are responsible for printing their own Commercial Invoice. Commercial Invoice support consists of a maximum of 99 commodity line items. Commercial Invoice comments to be uploaded to customs. 444 Format: Two explicit decimal positions max length 19 including decimal. Required if Terms Of Sale is CFR or CIF. This charge should be added to the total customs value amount. Format: Two explicit decimal positions max length 19 including decimal. Required if Terms Of Sale is CIF. This charge should be added to the total customs value amount. Format: Two explicit decimal positions max length 19 including decimal. This charge should be added to the total customs value amount. Test for the Commercial Invoice. Note that Sold is not a valid Purpose for a Proforma Invoice. Descriptive text for the purpose of the shipment. Customer assigned invoice number. 15 Defines the terms of the sale. Required for dutiable international express or ground shipment. This field is not applicable to an international PIB (document) or a non-document which does not require a commercial invoice express shipment. CFR_OR_CPT (Cost and Freight/Carriage Paid TO) CIF_OR_CIP (Cost Insurance and Freight/Carraige Insurance Paid) DDP (Delivered Duty Paid) DDU (Delivered Duty Unpaid) EXW (Ex Works) FOB_OR_FCA (Free On Board/Free Carrier) Test for the Commercial Invoice. Note that Sold is not a valid Purpose for a Proforma Invoice. The type of International shipment. For international multiple piece shipments, commodity information must be passed in the Master and on each child transaction. If this shipment cotains more than four commodities line items, the four highest valued should be included in the first 4 occurances for this request. total number of pieces of this commodity total number of pieces of this commodity Complete and accurate description of this commodity. 450 Country code where commodity contents were produced or manufactured in their final form. 2 Unique alpha/numeric representing commodity item. At least one occurrence is required for US Export shipments if the Customs Value is greater than $2500 or if a valid US Export license is required. 14 Total weight of this commodity. 1 explicit decimal position. Max length 11 including decimal. Number of units of a commodity in total number of pieces for this line item. Max length is 9 Unit of measure used to express the quantity of this commodity line item. 3 Value of each unit in Quantity. Six explicit decimal positions, Max length 18 including decimal. Total customs value for this line item. It should equal the commodity unit quantity times commodity unit value. Six explicit decimal positions, max length 18 including decimal. Applicable to US export shipping only. 12 Date of expiration. Must be at least 1 day into future. The date that the Commerce Export License expires. Export License commodities may not be exported from the U.S. on an expired license. Applicable to US Export shipping only. Required only if commodity is shipped on commerce export license, and Export License Number is supplied. An identifying mark or number used on the packaging of a shipment to help customers identify a particular shipment. 15 All data required for this commodity in NAFTA Certificate of Origin. Defined by NAFTA regulations. Defined by NAFTA regulations. Identification of which producer is associated with this commodity (if multiple producers are used in a single shipment). Date range over which RVC net cost was calculated. The beginning date in a date range. The end date in a date range. Net cost method used. See instructions for NAFTA Certificate of Origin for code definitions. See instructions for NAFTA Certificate of Origin for code definitions. Identifies the method by which the package is to be tendered to FedEx. This element does not dispatch a courier for package pickup. Identifies the FedEx service to use in shipping the package. See ServiceType for list of valid enumerated values. Identifies the packaging used by the requestor for the package. See PackagingType for list of valid enumerated values. Indicates the type of rates to be returned. Identification of a FedEx operating company (transportation). Descriptive data regarding special services requested by the shipper for a shipment. If the shipper is requesting a special service which requires additional data (e.g. COD), the special service type must be present in the specialServiceTypes collection, and the supporting detail must be provided in the appropriate sub-object. For example, to request COD, "COD" must be included in the SpecialServiceTypes collection and the CodDetail object must contain the required data. Identifies the collection of special service types requested by the shipper. See SpecialServiceTypes for the list of valid enumerated types. For use with FedEx Ground services only; COD must be present in shipment's special services. Descriptive data required for a FedEx shipment containing dangerous materials. This element is required when SpecialServiceType.DANGEROUS_GOODS or HAZARDOUS_MATERIAL is present in the SpecialServiceTypes collection. Descriptive data required for a FedEx shipment containing dry ice. This element is required when SpecialServiceType.DRY_ICE is present in the SpecialServiceTypes collection. The descriptive data required for FedEx signature services. This element is required when SpecialServiceType.SIGNATURE_OPTION is present in the SpecialServiceTypes collection. To be filled. Currently not supported. Descriptive data regarding special services requested by the shipper for a shipment. If the shipper is requesting a special service which requires additional data (e.g. COD), the special service type must be present in the specialServiceTypes collection, and the supporting detail must be provided in the appropriate sub-object. For example, to request COD, "COD" must be included in the SpecialServiceTypes collection and the CodDetail object must contain the required data. Identifies the collection of special service types requested by the shipper. See SpecialServiceTypes for the list of valid enumerated types. Descriptive data required for a FedEx COD (Collect-On-Delivery) shipment. This element is required when SpecialServiceType.COD is present in the SpecialServiceTypes collection. Descriptive data for the customer supplied COD collect amount. Data format for the amount element is two explicit deicmal positions (e.g. 5.00). For Express COD services only, for Ground COD services use the package level CodCollectionAmount Descriptive data required for a FedEx shipment that is to be held at the destination FedEx location for pickup by the recipient. This element is required when SpecialServiceType.HOLD_AT_LOCATION is present in the SpecialServiceTypes collection. Descriptive data required for FedEx to provide email notification to the customer regarding the shipment. This element is required when SpecialServiceType.EMAIL_NOTIFICATION is present in the SpecialServiceTypes collection. The descriptive data required for FedEx Printed Return Label. This element is required when SpecialServiceType.PRINTED_RETURN_LABEL is present in the SpecialServiceTypes collection Details used while creating a pending shipment The number of packages with dry ice and the total weight of the dry ice. The descriptive data required for FedEx Home Delivery options. This element is required when SpecialServiceType.HOME_DELIVERY_PREMIUM is present in the SpecialServiceTypes collection Identifies the collection of special service offered by FedEx. Used in authentication of the sender's identity. Credential used to authenticate a specific software application. This value is provided by FedEx after registration. Two part authentication string used for the sender's identity Identifying part of authentication credential. This value is provided by FedEx after registration 16 Secret part of authentication key. This value is provided by FedEx after registration. 25 Descriptive data identifying the client submitting the transaction. The FedEx account number assigned to the customer initiating the request. 12 Identifies the unique client device submitting the request. This number is assigned by FedEx and identifies the unique device from which the request is originating. 10 Governs any future language/translations used for human-readable Notification.localizedMessages in responses to the request containing this ClientDetail object. Different requests from the same client may contain different Localization data. (Contrast with TransactionDetail.localization, which governs data payload language/translation.) Governs any future language/translations used for human-readable text. Identifies the language to use for human-readable messages. 2 Identifies the locale (i.e. country code) associated with the language. 2 Descriptive data for this customer transaction. The TransactionDetail from the request is echoed back to the caller in the corresponding reply. Identifies a customer-supplied unique identifier for this transaction. It is returned in the reply message to aid in matching requests to replies. 40 Governs any future language/translations applied to the data payload. Identifies the version/level of a service operation performed by the callee (in each reply). Identifies a system or sub-system which performs an operation. Identifies the service business level. For this release this value should be set to 1. Identifies the service interface level. For this release this value should be set to 1. Identifies the service code level. For this release this value should be set to 0. The descriptive data for a physical location. Combination of number, street name, etc. At least one line is required for a valid physical address; empty lines should not be included. 35 Name of city, town, etc. 35 20 Identifying abbreviation for US state, Canada province, etc. Format and presence of this field will vary, depending on country. 2 Identification of a region (usually small) for mail/package delivery. Format and presence of this field will vary, depending on country. This element is required if both the City and StateOrProvinceCode are not present. 16 Relevant only to addresses in Puerto Rico. In Puerto Rico, multiple addresses within the same ZIP code can have the same house number and street name. When this is the case, the urbanization code is needed to distinguish them. Identification of a country. 2 Indicates whether this address is residential (as opposed to commercial). The descriptive data for the monetary compensation given to FedEx for services rendered to the customer. Identifies the method of payment for a service. See PaymentType for list of valid enumerated values. Descriptive data identifying the party responsible for payment for a service. Identifies the method of payment for a service. Descriptive data identifying the party responsible for payment for a service. Identifies the FedEx account number assigned to the payor. 12 Identifies the country of the payor. 2 Details about a multiple piece shipment rate request. Use this to rate a total piece total weight shipemnt. The total number of pieces in this shipment. The total weight of all the pieces in this shipment. The dimensions that are to be applied to each piece in this shipment. One set of dimensions will applied to each piece. The total amount of insurance requested for this shipment. This amount has 2 explicit decimal positions and has a max length of 11 including the decimal. Descriptive data providing details about how to calculate variable handling charges at the package level. Descriptive data regarding special services requested by the shipper for this shipment. If the shipper is requesting a special service which requires additional data (e.g. COD), the special service type must be present in the specialServiceTypes collection, and the supporting detail must be provided in the appropriate sub-object. For example, to request COD, "COD" must be included in the SpecialServiceTypes collection and the CodDetail object must contain the required data. The Oversize classification for a package. The descriptive data for the heaviness of an object. Identifies the unit of measure associated with a weight value. See WeightUnits for the list of valid enumerated values. Identifies the weight value of the package/shipment. Contains 1 explicit decimal position Identifies the unit of measure associated with a weight value. See WeightUnits for the list of valid enumerated values. The dimensions of this package and the unit type used for the measurements. CM = centimeters, IN = inches The descriptive data for the medium of exchange for FedEx services. Identifies the currency of the monetary amount. 3 Identifies the monetary amount. The descriptive data required for FedEx delivery signature services. Identifies the delivery signature services option selected by the customer for this shipment. See OptionType for the list of valid values. Identifies the delivery signature release authorization number. 10 Identifies the delivery signature services options offered by FedEx. Identifies the collection of special services offered by FedEx. Descriptive data required for a FedEx COD (Collect-On-Delivery) shipment. Identifies if freight charges are to be added to the COD amount. This element determines which freight charges should be added to the COD collect amount. See CodAddTransportationChargesType for the liist of valid enumerated values. Identifies the type of funds FedEx should collect upon package delivery. See CodCollectionType for the list of valid enumerated values. Descriptive data about the recipient of the COD shipment. Indicates which type of reference information to include on the COD return shipping label. Identifies what freight charges should be added to the COD collect amount. Identifies the type of funds FedEx should collect upon package delivery. Indicates which type of reference information to include on the COD return shipping label. The descriptive data for a person or company entitiy doing business with FedEx. Identifies the FedEx account number assigned to the customer. 12 Descriptive data for taxpayer identification information. Descriptive data identifying the point-of-contact person. The descriptive data for a physical location. The descriptive data for taxpayer identification information. Identifies the category of the taxpayer identification number. See TinType for the list of values. Identifies the taxpayer identification number. 18 Identifies the category of the taxpayer identification number. The descriptive data for a point-of-contact person. Identifies the contact person's name. 35 Identifies the contact person's title. Identifies the contact person's company name. 35 Identifies the contact person's phone number. 15 Identifies the contact person's phone number extension. Identifies the contact person's pager number. 15 Identifies the contact person's fax machine phone number. 15 Identifies the contact person's email address. 120 35 Descriptive data required for a FedEx shipment that is to be held at the destination FedEx location for pickup by the recipient. Identifies a telephone number. 15 The descriptive data for a physical location. The descriptive data required for a FedEx shipment containing dangerous goods (hazardous materials). Identifies whether or not the products being shipped are required to be accessible during delivery. Shipment is packaged/documented for movement ONLY on cargo aircraft. to be included in the OP-950 (Hazardous Materials Certificate) returned in Close reply Identifies whether or not the products being shipped are required to be accessible during delivery. to be included in the OP-950 (Hazardous Materials Certificate) returned in Close reply which broad class (as established by the United States DOT) the contents of this shipment falls into; The user should be aware that these (up to three) 50-character elements will actually be formatted on the certificate in a 25-character-wide column on up to six lines; Up to 25 characters of the first element will appear on the first line, and any additional characters starting with the 26th will appear on a second line. The first 25 of the second element, if it exists, will appear on a third line, and any additional characters starting with the 26th will appear on the fourth line. The first 25 characters of the third element will appear on a fifth line, and any additional characters starting with the 26th will appear on a sixth line. 50 which broad class (as established by the United States Department of Transportation) the contents of this shipment falls into. 25 ID Number (UN or NA number), including prefix. 11 Type of D.O.T. diamond hazard label, or "Ltd. Qty.", or Exemption Number. 50 materials in certain classes, the Packing Group signifies the degree of hazard. 3 Quantity (in the given unites) of dangerous goods in shipment. Units in which the Quantity is expressed. 4 24-hour emergency response contact phone number. 15 24-hour emergency response contact name. 50 The descriptive data required for FedEx to provide email notification to the customer regarding the shipment. Identifies the message text to be sent in the email notification. 120 The descriptive data element for the collection of email recipients. The descriptive data for a FedEx email notification recipient. Identifies the email notification recipient type. See EMailNotificationRecipientType for a list of valid enumerated values. Identifies the email address of the notification recipient. 120 35 Identifies if an email notification should be sent to the recipient when the package is shipped. Identifies if an email notification should be sent to the recipient when an exception occurs during package movement from origin to destination. Identifies if an email notification should be sent to the recipient when the package is delivered. A unique format can be specified for each email address indicated. The format will apply to notification emails sent to a particular email address.. Indicates the language the notification is expressed in. Identifies the set of valid email notification recipient types. For SHIPPER, RECIPIENT and BROKER the email address asssociated with their definitions will be used, any email address sent with the email notification for these three email notification recipient types will be ignored. A unique format can be specified for each email address indicated. The format will apply to notification emails sent to a particular email address.. Information relating to a return shipment. The type of return shipment that is being requested. At present the only type of retrun shipment that is supported is PRINT_RETURN_LABEL. With this option you can print a return label to insert into the box of an outbound shipment. This option can not be used to print an outbound label. Return Merchant Authorization Specific information about the delivery of the email and options for the shipment. The type of return shipment that is being requested. Return Merchant Authorization Return Merchant Authorization Number 20 The reason for the return. 60 Specific information about the delivery of the email and options for the shipment. Email address to send the URL to. A message to be inserted into the email. Special services the requestor will allow for this shipment. The number of packages with dry ice and the total weight of the dry ice. The number of packages in this shipment that contain dry ice. The total weight of the dry ice in this shipment. The descriptive data required by FedEx for home delivery services. The type of Home Delivery Premium service being requested. Required for Date Certain Home Delivery. Required for Date Certain and Appointment Home Delivery. 15 The type of Home Delivery Premium service being requested. The package sequence number of this package in a multiple piece shipment. Details about how to calculate variable handling charges at the package level. The amount of insurance requested for this package. This amount has 2 explicit decimal positions and has a max length of 11 including the decimal. The total wight of this package. This value has 1 explicit decimal poistion and has a max length of 12 including the decimal. The dimensions of this package and the unit type used for the measurements. The description that is associated with the tracking number on the web site when printing email labels. Reference information to be associated with this package. Currently not supported. Currently not supported. ?? ??? ??? ??? ??? Reference information to be associated with this package. The reference type to be associated with this reference data. The types of references available for use. Details about how to calculate variable handling charges at the shipment level. The type of handling charge to be calculated and returned in the reply. Used with Variable handling charge type of FIXED_VALUE. Contains the amount to be added to the freight charge. Contains 2 explicit decimal positions with a total max length of 10 including the decimal. Used with Variable handling charge types PERCENTAGE_OF_BASE, PERCENTAGE_OF_NET or PERCETAGE_OF_NET_EXCL_TAXES. Used to calculate the amount to be added to the freight charge. Contains 2 explicit decimal positions. The type of handling charge to be calculated and returned in the reply. This indicates the highest level of severity of all the notifications returned in this reply The descriptive data regarding the results of the submitted transaction. Descriptive data for this customer transaction. The TransactionDetail from the request is echoed back to the caller in the corresponding reply. Identifies the version/level of a service operation expected by a caller (in each request) and performed by the callee (in each reply). Rate information which was requested. Identifies the FedEx service to use in shipping the package. See ServiceType for list of valid enumerated values. Identifies the packaging used by the requestor for the package. See PackagingType for list of valid enumerated values. ??? ??? ??? Identification of an airport, using standard three-letter abbreviations. ??? Indicates whether or not this shipment is eligible for a money back guarantee. Commitment code for the origin. Commitment code for the destination. Time in transit from pickup to delivery. The signature option for this package. The actual rate type of the charges for this package. Rate information which was requested. ??? ??? ??? ??? ??? ??? ??? ??? ??? ??? ??? ??? ??? ??? ??? ??? ??? ??? ?? ?? ?? ?? ?? ?? Valid values for DayofWeekType ?? ?? ?? ?? Time in transit from pickup to delivery. The descriptive data regarding the results of the submitted transaction. The severity of this notification. this can indicate success or failure or some other information about the request such as errors or notes. Indicates the source of the notification. Combined with Code, it uniqely identifies this message. A code that represents this notification. Combined with Source, it uniqely identifies this message. 8 Text that explains this notification. 255 A translated message. The translation is based on the Localization element of the ClientDetail element of the request. Not currently supported. If the message used parameter replacement to be specific as to thre meaning of the message, this is the list of parameters that were used. Name identifiying the type of the data in the element 'Value' The value that was used as the replacement parameter. Identifies the set of severity values for a Notification. The difference between account based rates and list rates. Only returned when list rates are requested. Ground COD is package level. Shipment level rate information. Currently this is the same as the package level rate information. The type of rates this information contains either account based or list rates. The FedEx rate scale used to calculate these rates. 5 The FedEx rate zone used to calculate these rates. 1 Indicates the type of pricing used for this shipment. Specifies the currency exchange performed on financial amounts for this rate. Indicates which special rating cases applied to this shipment. The value used to calculate the weight based on the dimensions. The weight used to calculate these rates. The dimensional weith used to calculate these rates, if applicible. The total discounts used in the rate calculation. The freight charge minus discounts. The total amount of all surcharges applied to this shipment. The total amount of all taxes applied to this shipment. Currently not supported. The net charge after applying all discounts and surcharges. The total sum of all rebates applied to this shipment. A list of discounts that were applied to this package. A list of the surcharges applied to this package. A list of the surcharges applied to this package. A list of the taxes applied to this package. The variable handling charges calculated based on the type variable handling charges requested. The total of all variable handling charges at both shipment (order) and package level. Specifies the currency exchange performed on financial amounts for this rate. The currency code for the original (converted FROM) currency. The currency code for the final (converted INTO) currency. Multiplier used to convert fromCurrency units to intoCurrency units. Indicates which special rating cases applied to this shipment. Identifies each surcharge applied to the shipment. The type of surcharge applied to the shipment. ?? ?? The amount of the surcharge applied to the shipment. The type of the surcharge. The type of the surcharge level. Identifies each tax applied to the shipment. The type of tax applied to the shipment. ?? The amount of the tax applied to the shipment. The type of the tax. Identifies a discount applied to the shipment. Identifies the type of discount applied to the shipment. ?? The amount of the discount applied to the shipment. The percentage of the discount applied to the shipment. Identifies the type of discount applied to the shipment. Identifies a discount applied to the shipment. ?? ?? The amount of the discount applied to the shipment. The percentage of the discount applied to the shipment. Identifies the type of discount applied to the shipment. If requesting rates using the PackageDetails element (one package at a time) in the request, the rates for each package will be returned in this element. Currently total piece total weight rates are also retuned in this element. Ground COD is package level. The method used to calculate the weight to be used in rating the package.. Internal FedEx use only. The variable handling charges calculated based on the type variable handling charges requested. The variable handling charge amount calculated based on the requested variable handling charge detail. The calculated varibale handling charge plus the net charge. The type of rates this information contains either account based or list rates. The method used to calculate the weight to be used in rating the package.. Internal FedEx use only. The weight that was used to calculate the rate. The dimensional weight that was calculated for this package. The oversize weight that was used in the rate calculation. The freight charge that was calculated for this package before surcharges, discounts and taxes.. The total discounts used in the rate calculation. The base charge minus discounts. The total amount of all surcharges applied to this package. ?? The total amount of all taxes applied to this package. The the charge for this package including surcharges, discounts and taxes. The total sum of all rebates applied to this package. A list of discounts that were applied to this package. A list of the surcharges applied to this package. A list of the surcharges applied to this package. A list of the taxes applied to this package. The variable handling charges calculated based on the type variable handling charges requested. Details used while creating a pending shipment Pending Shipment Type Date and time when this pending shipment expires. Details used for emailing a label. Pending shipment type