Identifies the type of additional labels. 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. 14 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. 100 Identification of a country. 2 Indicates whether this address is residential (as opposed to commercial). 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. 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). Descriptive data sent to FedEx by a customer in order to ship a package. The 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 tracking number of the package to delete. Identification of a FedEx operating company (transportation). The 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.) Reply to the Close Request transaction. The Close Reply bring back the ASCII data buffer which will be used to print the Close Manifest. The Manifest is essential at the time of pickup. Identifies the highest severity encountered when executing the request; in order from high to low: FAILURE, ERROR, WARNING, NOTE, SUCCESS. The descriptive data detailing the status of a sumbitted transaction. Descriptive data that governs data payload language/translations. 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). Identifies the buffer containing the COD report for FedEx Ground COD shipments. Identifies the buffer containing the Hazardous Materials certification report for FedEx Ground HazMat shipments. Identifies the collection of manifest files for the last 3 days. Identifies the buffer containing the multiweight report for FedEx Ground multiweight shipments. Closes out all shipments made for the day and includes the text buffer to produce the FedEx Ground Close Manifest. The descriptive data to be used in authentication of the sender's identity (and right to use FedEx web services). The descriptive data identifying the client submitting the transaction. The 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). Identifies the date and time up to which unclosed shipments are to be closed. Both the date and time portions of the string are expected to be used. The time is the local time 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 a space (e.g. 2006-06-26 17:00:00). Reply to the ReprintCloseReports Request transaction. The ReprintCloseReports Reply contains the ASCII data buffer which will be used to print the Close Manifest. The Manifest is essential at the time of pickup. Identifies the highest severity encountered when executing the request; in order from high to low: FAILURE, ERROR, WARNING, NOTE, SUCCESS. The descriptive data detailing the status of a submitted transaction. Descriptive data that governs data payload language/translations. 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). Identifies the buffer containing the COD report for FedEx Ground COD shipments. Identifies the buffer containing the Hazardous Materials certification report for FedEx Ground HazMat shipments. Identifies the collection of manifest files for the last 3 days. Closes out all shipments made for the day and includes the text buffer to produce the FedEx Ground Close Manifest. The descriptive data to be used in authentication of the sender's identity (and right to use FedEx web services). The descriptive data identifying the client submitting the transaction. The 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). Identifies the date of the report to be reprinted. The current and 2 previous calendar days can be specified. Provided to obtain the manifest containing this tracking number. 30 This indicates which reports from the last 3 days are to be returned. Only one type of report can be returned per ReprintCloseReports Request. See CloseReportType for valid values. Descriptive string identification of the Close Report type. Identifies what freight charges should be added to the COD collect amount. Identifies the type of funds FedEx should collect upon package delivery. 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 list 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. The COD amount (after any accumulations) that must be collected upon delivery of a package shipped using the COD special service. Contains the data which form the Astra and 2DCommon barcodes that print on the COD return label. The label image or printer commands to print the label. Indicates which type of reference information to include on the COD return shipping label. The COD amount (after any accumulations) that must be collected upon delivery of a package shipped using the COD special service. Currently not supported. TBD The description of the FedEx service type used for the COD return shipment. Currently not supported. 70 The description of the packaging used for the COD return shipment. 40 Currently not supported. TBD Currently not supported. Currently not supported. The CodRoutingDetail element will contain the COD return tracking number and form id. In the case of a COD multiple piece shipment these will need to be inserted in the request for the last piece of the multiple piece shipment. The service commitment is the only other element of the RoutingDetail that is used for a CodRoutingDetail. Contains the data which form the Astra and 2DCommon barcodes that print on the COD return label. The label image or printer commands to print the label. 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. Customer assigned invoice number. 15 Defines the terms of the sale. This element is currently not supported and is for the future use. 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. Name 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. The URL to access in order to print the Return Label(s) The user id to access the .................... The password to .................... Package level details The package sequence number of this package in a multiple piece shipment. The Tracking number and form id for this package. Oversize class for this package. The rating information for this package. Note, this is a courtesy rate and may be different from what is invoiced. The data that is used to from the Astra and 2DCommon barcodes for the label.. The textual description of the special service applied to the package. The label image or printer commands to print the label. All package-level shipping documents (other than labels and barcodes). Information about the COD return shipment. The actual signature option applied to this shipment. This could be different than the signature option requested if a conflict occured with other service features in the shipment. Indicates whether or not this is a US Domestic shipment. Indicates the carrier that will be used to deliver this shipment. The master tracking number and form id of this multiple piece shipment. This information is to be provided for each subsequent of a multiple piece shipment. Description of the FedEx service used for this shipment. Currently not supported. 70 Description of the packaging used for this shipment. Currently not supported. 40 Information about the routing, origin, destination and delivery of a shipment. The code indicating the Ground service type and any special services associated with this shipment. Currently not supported. The rating information for this shipment. Note, this is a courtesy rate and may be different from what is invoiced. Information about the COD return shipment. Indicates whether or not this shipment is eligible for a money back guarantee. General field for exporting-country-specific export data (e.g. B13A for CA, FTSR Exemption or AES Citation for US. All shipment-level shipping documents (other than labels and barcodes). Package level details about this package. Defines additional data to print in the Configurable portion of the label, this allows you to print the same type information on the label that can also be printed on the doc tab. 1 of 12 possible zones to position data. The identifiying text for the data in this zone. A reference to a field in either the request or reply to print in this zone following the header. A literal value to print after the header in this zone. The descriptive data for a point-of-contact person. Identifies the contact person's name. 35 Identifies the contact person's title. Not currently used. Identifies the contact person's company name. 35 Identifies the contact person's phone number. 15 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 Currency exchange rate information. The currency type being converted from. The currency type being converted to. The resulting amount. Content Record. Part Number. Item Number. Received Quantity. Description. 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. Allows customer-specified control of label content. If omitted, no doc tab will be produced (i.e. default = former NONE type). Defines any custom content to print on the label. Defines additional data to print in the Configurable portion of the label, this allows you to print the same type information on the label that can also be printed on the doc tab. Data to exclude from printing on the label. Valid values for CustomLabelCoordinateUnits Printer-specific font name for use with thermal printer labels. Identifies whether or not the products being shipped are required to be accessible during delivery. 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. The beginning date in a date range. The end date in a date range. Valid values for DayofWeekType Descriptive data sent to FedEx by a customer in order to delete a package. The 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 timestamp of the shipment request. Identifies the FedEx tracking number of the package being cancelled. Determines the type of deletion to be performed in relation to package level vs shipment level. The 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). Express Location Identifier. The date FedEx will attempt to pick up the shipment from the Sender. Also known as Pickup Confirmation Number or Dispatch Number Valid values for DeletionControlType 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. The dimensions of this package and the unit type used for the measurements. The DocTabContentType options available. The DocTabContentType should be set to ZONE001 to specify additional Zone details. The DocTabContentType should be set to BARCODED to specify additional BarCoded details. Zone number can be between 1 and 12. Header value on this zone. Reference path to the element in the request/reply whose value should be printed on this zone. Free form-text to be printed in this zone. Justification for the text printed on this zone. Identifies the method by which the package is to be tendered to FedEx. This element does not dispatch a courier for package pickup. Describes the special services the merchant will allow on a return shipment. Describes specific information about the email label shipment. Notification email will be sent to this email address Message to be sent in the notification email The tracking Number and Form Identifier for this package The actual signature option applied to this package. This could be different than the signature option requested if a conflict occured with other service features of this package 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. A unique format can be specified for each email address indicated. The format will apply to notification emails sent to a particular email address. 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 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. 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. Details specific to an Express freight shipment. Indicates whether or nor a packing list is enclosed. Total shipment pieces. e.g. 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 This element is currently not supported and is for the future use. 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 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 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. Descriptive data identifying the Broker responsible for the shipment. Required if BROKER_SELECT_OPTION is requested in Special Services. 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. The type of International shipment. Specifies the type of label to be returned. Names for data elements / areas which may be suppressed from printing on labels. This indicates if the top or bottom of the label comes out of the printer first. Description of shipping label to be returned in the reply Specify type of label to be returned The type of image or printer commands the label is to be formatted in. DPL = Unimark thermal printer language EPL2 = Eltron thermal printer language PDF = a label returned as a pdf image PNG = a label returned as a png image ZPLII = Zebra thermal printer language For thermal printer lables this indicates the size of the label and the location of the doc tab if present. This indicates if the top or bottom of the label comes out of the printer first. If present, this contact and address information will replace the return address information on the label. Allows customer-specified control of label content. The type of image or printer commands the label is to be formatted in. DPL = Unimark thermal printer language EPL2 = Eltron thermal printer language PDF = a label returned as a pdf image PNG = a label returned as a png image ZPLII = Zebra thermal printer language For thermal printer labels this indicates the size of the label and the location of the doc tab if present. CM = centimeters, IN = inches 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 The descriptive data for the FedEx Ground manifest file. The name of the file. 255 Identifies the buffer containing the ASCII data contents of the manifest. Identifies which type minimum charge was applied. The descriptive data for the medium of exchange for FedEx services. Identifies the currency of the monetary amount. 3 Identifies the monetary amount. This element is currently not supported and is for the future use. (The descriptive data regarding NAFTA COO.) This element is currently not supported and is for the future use. 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. This element is currently not supported and is for the future use. Net cost method used. See instructions for NAFTA Certificate of Origin for code definitions. This element is currently not supported and is for the future use. See instructions for NAFTA Certificate of Origin for code definitions. This element is currently not supported and is for the future use. 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 the 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 oversize class types. The data to form the Astra and 2DCommon barcodes for the label. The data to form the Astra barcode for the label. 32 The data to form the 2DCommon barcode for the label. The data to form the Ground barcode for the label. 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. The method used to calculate the weight to be used in rating the package. 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 sum 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 taxes applied to this package. The variable handling charges calculated based on the type variable handling charges requested. Package level rate information. Identifies which entry in the PackageRateDetails array is considered as presenting the actual rates for the package. The difference between account based rates and list rates. Only returned when list rates are requested. Each element of this field provides package-level rate data for a specific rate type. 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. The COD amount that must be collected upon delivery of a package shipped using the COD special service. 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. 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. BROKER_SELECT_OPTION should be used for Ground shipments only. Identifies the collection of available FedEx or customer packaging options. 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 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. The 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 The descriptive data for FedEx pending shipment Identifies the type of FedEx pending shipment Date when the pending shipment expires. Descriptive data about notification email Identifies the type of service for a pending shipment. Identifies the type of Pickup request Identifies the type of source for Pickup request Identifies the type of source for pickup request service. Identifies the type of pickup request service. Identifies the type of pricing used for this shipment. 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). The reply payload. All of the returned information about this shipment/package. Descriptive data sent to FedEx by a customer in order to ship a package. The 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). Descriptive data about the shipment being sent by the requestor. 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). The reply payload. All of the returned information about this shipment/package. Descriptive data sent to FedEx by a customer in order to ship a package. The 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). Descriptive data about the shipment being sent by the requestor. Descriptive data sent to FedEx by a customer in order to ship a package. The 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). Descriptive data about the shipment being sent by the requestor. Test for the Commercial Invoice. Note that Sold is not a valid Purpose for a Proforma Invoice. 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. The type of the discount. The weight method used to calculate the rate. Identifies the type(s) of rates to be returned in the reply. Type of Brazilian taxpayer identifier provided in Recipient/TaxPayerIdentification/Number. For shipments bound for Brazil this overrides the value in Recipient/TaxPayerIdentification/TinType 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 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 appears in the email to identify the packages. Reference information to be associated with this package. The special services that are requested for this package. 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. Details about the image format and printer type the label is to returned in. Details such as shipping document types, NAFTA information, CI information, and GAA information. Indicates the type of rates to be returned. Used when requesting child pieces in a multiple piece shipment. The master tracking information will be returned in reply from the first package requested for a multiple piece shipment. That master tracking information is then inserted into the requests for each additional package requested for that multiple pice shipment. Only used with multi-piece COD shipments sent in multiple transactions. Required on last transaction only. 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. Return Email Details Phone number of the merchant Allowed Special service type Information relating to a return shipment. The type of return shipment that is being requested. Return Merchant Authorization Describes specific information about the email label for return shipment. The type of return shipment that is being requested. Shipping document type. Return Merchant Authorization The RMA number. 20 The reason for the return. 60 The tracking number information and the data to form the Astra barcode for the label. The tracking number information for the shipment. The textual description of the special service applied to the package. Information about the routing, origin, destination and delivery of a shipment. The routing information detail for this shipment. The tracking number information and the data to form the Astra barcode for the label. Identifies the collection of available FedEx service options. All package-level shipping documents (other than labels and barcodes). Shipping Document Type Number of copies to print. One or more document parts which make up a single logical document, such as multiple pages of a single form. Format of shipping documents Identifies the image type for the shipping documents. One or more document parts which make up a single logical document, such as multiple pages of a single form. The one-origin position of this part within a document. Graphic or printer commands for this image within a document. Description of shipping documents Specify type of documents This element is currently not supported and is for the future use. (Details pertaining to the GAA.) Identifies the stock type for the shipping documents. Number of packages in this shipment which contain dry ice and the total weight of the dry ice for this shipment. Shipment level rate information. Currently this is the same as the package level rate information. The type used for this specific set of rate data. The FedEx rate scale used to calculate these rates. 5 The FedEx rate zone used to calculate these rates. 1 Identifies the type of pricing used for this shipment. Currency exchange rate information. Special circumstance rating used for this shipment. The value used to calculate the weight based on the dimensions. Specifies a fuel surcharge percentage. The weight used to calculate these rates. The dimensional weith used to calculate these rates, if applicible. The total freight charge that was calculated for this package before surcharges, discounts and taxes. 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. The variable handling charges calculated based on the type variable handling charges requested. The total of the package and shipment level variable handling charges. Shipment level rate information. Identifies which entry in the ShipmentRateDetails array is considered as presenting the actual rates for the shipment. The difference between account based rates and list rates. Only returned when list rates are requested. Each element of this field provides shipment-level rate data for a specific rate type. 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). Information about the routing, origin, destination and delivery of a shipment. The two digit service and packaging combination code used internally by FedEx. 2 The prefix portion of the URSA (Universal Routing and Sort Aid) code. 2 The suffix portion of the URSA code. 5 The identifier of the origin location of the shipment. Express only. 5 The identifier of the destination location of the shipment. Express only. 5 The state or province code of the destination of the shipment. 14 The date the shipment is expected to be delivered. The day of the week the shipment is expected to be delivered. Express only. The date the shipment is committed to be delivered. The day of the week the shipment is committed to be delivered. Express only. Currently not supported. Text describing planned delivery. Currently not supported. TBD The postal code of the destination of the shipment. 16 The state or province code of the destination of the shipment. 14 The country code of the destination of the shipment. 2 The identifier for the airport of the destination of the shipment. 4 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. The COD amount (after any accumulations) that must be collected upon delivery of a shipment shipped using the COD special service. 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 The descriptive data required for FedEx Pending shipment. This element is required when SpecialServiceType.PENDING_SHIPMENT is present in the SpecialServiceTypes collection Number of packages in this shipment which contain dry ice and the total weight of the dry ice for this shipment. 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. BROKER_SELECT_OPTION should be used for Express shipments only. 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. Special circumstance rating used for 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. 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 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. 15 The type of the tax. 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) Identifies the category of the taxpayer identification number. 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(contrasted with ClientDetail.localization, which governs Notification.localizedMessage language selection). Identifies the set of valid shipment transit time values. Descriptive data sent to FedEx by a customer in order to validate a shipment. The 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). Descriptive data about the shipment being sent by the requestor. 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 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 handling charge to be calculated and returned in the reply. Identifies the version/level of a service operation expected by a caller (in each request) and 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 4. Identifies the service interface level. For this release this value should be set to 0. Identifies the service code level. For this release this value should be set to 0. The descriptive data to be used in authentication of the sender's identity (and right to use FedEx web services). 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. Publicly known part of authentication key used for authentication. This value is provided by FedEx after registration. 16 Secret part of authentication key used for authentication. This value is provided by FedEx after registration. 25 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 the list of enumerated types for valid values.