Specifies additional labels to be produced. All required labels for shipments will be produced without the need to request additional labels. These are only available as thermal labels. The type of additional labels to return. The number of this type label to return Identifies the type of additional labels. Descriptive data for a physical location. May be used as an actual physical address (place to which one could go), or as a container of "address parts" which should be handled as a unit (such as a city-state-ZIP combination within the US). Combination of number, street name, etc. At least one line is required for a valid physical address; empty lines should not be included. Name of city, town, etc. Identifying abbreviation for US state, Canada province, etc. Format and presence of this field will vary, depending on country. Identification of a region (usually small) for mail/package delivery. Format and presence of this field will vary, depending on country. Relevant only to addresses in Puerto Rico. The two-letter code used to identify a country. Indicates whether this address residential (as opposed to commercial). Position of Astra element Content corresponding to the Astra Element 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. Identification of the type of barcode (symbology) used on FedEx documents and labels. Each instance of this data type represents a barcode whose content must be represented as binary data (i.e. not ASCII text). The kind of barcode data in this instance. The data content of this instance. Descriptive data sent to FedEx by a customer in order to Cancel a Pending 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). Identification of a FedEx operating company (transportation). The instructions indicating how to print the Certificate of Origin ( e.g. whether or not to include the instructions, image type, etc ...) Specifies characteristics of a shipping document to be produced. Specifies the usage and identification of customer supplied images to be used on this document. Specifies the type of brokerage to be applied to a shipment. Descriptive data for the client submitting a transaction. The FedEx account number associated with this transaction. This number is assigned by FedEx and identifies the unique device from which the request is originating Only used in transactions which require identification of the Fed Ex Office integrator. The language to be 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.) Identifies what freight charges should be added to the COD collect amount. Identifies the type of funds FedEx should collect upon shipment 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 a list of valid enumerated values. Identifies the type of funds FedEx should collect upon package delivery For Express this is the descriptive data that is used for the recipient of the FedEx Letter containing the COD payment. For Ground this is the descriptive data for the party to receive the payment that prints the COD receipt. 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 the FedEx Systems. Customers are responsible for printing their own Commercial Invoice.If you would likeFedEx to generate a Commercial Invoice and transmit it to Customs. for clearance purposes, you need to specify that in the ShippingDocumentSpecification element. If you would like a copy of the Commercial Invoice that FedEx generated returned to you in reply it needs to be specified in the ETDDetail/RequestedDocumentCopies element. Commercial Invoice support consists of maximum of 99 commodity line items. Any comments that need to be communicated about this shipment. Any freight charges that are associated with this shipment. Any taxes or miscellaneous charges(other than Freight charges or Insurance charges) that are associated with this shipment. Any packing costs that are associated with this shipment. Any handling costs that are associated with this shipment. Free-form text. Free-form text. Free-form text. The reason for the shipment. Note: SOLD is not a valid purpose for a Proforma Invoice. Customer assigned Invoice number Name of the International Expert that completed the Commercial Invoice different from Sender. 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 The instructions indicating how to print the Commercial Invoice( e.g. image type) Specifies characteristics of a shipping document to be produced. Specifies the usage and identification of a customer supplied image to be used on this document. 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 Contains only additional quantitative information other than weight and quantity to calculate duties and taxes. 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. Defines additional characteristic of commodity used to calculate duties and taxes 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 identifier for all clearance documents associated with this shipment. Identifies the branded location name, the hold at location phone number and the address of the location. Identifies the type of FedEx location. The package sequence number of this package in a multiple piece shipment. The Tracking number and form id for this package. Used with request containing PACKAGE_GROUPS, to identify which group of identical packages was used to produce a reply item. Oversize class for this package. All package-level rating data for this package, which may include data for multiple rate types. Associated with package, due to interaction with per-package hazardous materials presence/absence. 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). For use in loads after January, 2008. Information about the COD return shipment. Actual signature option applied, to allow for cases in which the original value conflicted with other service features in the shipment. Documents the kinds and quantities of all hazardous commodities in the current package, using updated hazardous commodity description data. 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. Only used with pending shipments. Only used in the reply to tag requests. Provides reply information specific to SmartPost shipments. All shipment-level rating data for this shipment, which may include data for multiple rate types. Information about the COD return shipment. Returns the default holding location information when HOLD_AT_LOCATION special service is requested and the client does not specify the hold location address. Indicates whether or not this shipment is eligible for a money back guarantee. Returns any defaults or updates applied to RequestedShipment.exportDetail.exportComplianceStatement. All shipment-level shipping documents (other than labels and barcodes). Package level details about this package. Provides reply information specific to SmartPost shipments. Identifies the carrier that will pick up the SmartPost shipment. Indicates whether the shipment is deemed to be machineable, based on dimensions, weight, and packaging. Provides reply information specific to a tag request. . As of June 2007, returned only for FedEx Express services. As of June 2007, returned only for FedEx Express services. As of June 2007, returned only for FedEx Express services. As of June 2007, returned only for FedEx Express services. FEDEX INTERNAL USE ONLY: for use by INET. 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. Client provided identifier corresponding to this contact information. Identifies the contact person's name. Identifies the contact person's title. Identifies the company this contact is associated with. Identifies the phone number associated with this contact. Identifies the phone extension associated with this contact. Identifies the pager number associated with this contact. Identifies the fax number associated with this contact. Identifies the email address associated with this contact. Content Record. Part Number. Item Number. Received Quantity. Description. 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). The reply payload. All of the returned information about this shipment/package. Create Pending Shipment Request 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). Descriptive data about the shipment being sent by the requestor. Currency exchange rate information. 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 the type of custom delivery being requested. Time by which delivery is requested. Range of dates for custom delivery request; only used if type is BETWEEN. Date for custom delivery request; only used for types of ON, BETWEEN, or AFTER. Data required to produce a custom-specified document, either at shipment or package level. Common information controlling document production. Applicable only to documents produced on thermal printers with roll stock. Applicable only to documents produced on thermal printers with roll stock. Identifies the formatting specification used to construct this custom document. Identifies the individual document specified by the client. If provided, thermal documents will include specified doc tab content. If omitted, document will be produced without doc tab content. Constructed string, based on format and zero or more data fields, printed in specified barcode symbology. Width of thinnest bar/space element in the barcode. Solid (filled) rectangular area on label. Valid values for CustomLabelCoordinateUnits Image to be included from printer's memory, or from a local file for offline clients. Printer-specific index of graphic image to be printed. Fully-qualified path and file name for graphic image to be printed. Horizontal position, relative to left edge of custom area. Vertical position, relative to top edge of custom area. Constructed string, based on format and zero or more data fields, printed in specified printer font (for thermal labels) or generic font/size (for plain paper labels). Printer-specific font name for use with thermal printer labels. Generic font name for use with plain paper labels. Generic font size for use with plain paper labels. 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. Controls which data/sections will be suppressed. Customer-provided SCNC for use with label-data-only processing of FedEx Ground shipments. Controls the number of additional copies of supplemental labels. This value reduces the default quantity of destination/consignee air waybill labels. A value of zero indicates no change to default. A minimum of one copy will always be produced. Interacts both with properties of the shipment and contractual relationship with the shipper. Specifies how the recipient is identified for customs purposes; the requirements on this information vary with destination country. Identifies responsibilities with respect to loss, damage, etc. Documents amount paid to third party for coverage of shipment content. 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. Indicates which kinds of hazardous content are in the current package. Documents the kinds and quantities of all hazardous commodities in the current package. Description of the packaging of this commodity, suitable for use on OP-900 and OP-950 forms. Telephone number to use for contact in the event of an emergency. Offeror's name or contract number, per DOT regulation. 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. 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. 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). Only used for tags which had FedEx Express services. Only used for tags which had FedEx Express services. If the original ProcessTagRequest specified third-party payment, then the delete request must contain the same pay type and payor account number for security purposes. Also known as Pickup Confirmation Number or Dispatch Number Specifies the type of deletion to be performed on a shipment. Data required to complete the Destionation Control Statement for US exports. List of applicable Statment types. Comma-separated list of up to four country codes, required for DEPARTMENT_OF_STATE statement. Name of end user, required for DEPARTMENT_OF_STATE statement. 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 specific information about the email label shipment. Notification email will be sent to this email address Message to be sent in the notification email Information describing email notifications that will be sent in relation to events that occur during package movement Specifies whether/how email notifications are grouped. A message that will be included in the email notifications Information describing the destination of the email, format of the email and events to be notified on The format of the email The descriptive data for a FedEx email notification recipient. Identifies the relationship this email recipient has to the shipment. The email address to send the notification to Notify the email recipient when this shipment has been shipped. Notify the email recipient if this shipment encounters a problem while in route Notify the email recipient when this shipment has been delivered. The format of the email notification. The language/locale to be used in this email notification. 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. Customer-declared value, with data type and legal values depending on excise condition, used in defining the taxable value of the item. Specifies the types of Estimated Duties and Taxes to be included in a rate quotation for an international shipment. Specifies the client-requested response in the event of errors within shipment. PACKAGE_ERROR_LABELS : Return per-package error label in addition to error Notifications. STANDARD : Return error Notifications only. Electronic Trade document references used with the ETD special service. Indicates the types of shipping documents produced for the shipper by FedEx (see ShippingDocumentSpecification) which should be copied back to the shipper in the shipment result data. 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. General field for exporting-country-specific export data (e.g. B13A for CA, FTSR Exemption or AES Citation for US). 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 Identifies a kind of FedEx facility. Data required to produce the Freight handling-unit-level address labels. Note that the number of UNIQUE labels (the N as in 1 of N, 2 of N, etc.) is determined by total handling units. Indicates the number of copies to be produced for each unique label. If omitted, no doc tab will be produced (i.e. default = former NONE type). Individual charge which contributes to the total base charge for the shipment. Freight class for this line item. Effective freight class used for rating this line item. NMFC Code for commodity. Customer-provided description for this commodity or class line. Weight for this commodity or class line. Rate or factor applied to this line item. Identifies the manner in which the chargeRate for this line item was applied. The net or extended charge for this line item. These values represent the industry-standard freight classes used for FedEx Freight and FedEx National Freight shipment description. (Note: The alphabetic prefixes are required to distinguish these values from decimal numbers on some client platforms.) Identifies responsibilities with respect to loss, damage, etc. Rate data specific to FedEx Freight or FedEx National Freight services. A unique identifier for a specific rate quotation. Freight charges which accumulate to the total base charge for the shipment. Human-readable descriptions of additional information on this shipment rating. Additional non-monetary data returned with Freight rates. Unique identifier for notation. Human-readable explanation of notation. Data applicable to shipments using FEDEX_FREIGHT and FEDEX_NATIONAL_FREIGHT services. Account number used with FEDEX_FREIGHT service. Used for validating FedEx Freight account number and (optionally) identifying third party payment on the bill of lading. Identification values to be printed during creation of a Freight bill of lading. Indicates the role of the party submitting the transaction. Designates which of the requester's tariffs will be used for rating. Designates the terms of the "collect" payment for a Freight Shipment. Identifies the declared value for the shipment Identifies the declared value units corresponding to the above defined declared value Identifiers for promotional discounts offered to customers. Total number of individual handling units in the entire shipment (for unit pricing). Estimated discount rate provided by client for unsecured rate quote. Total weight of pallets used in shipment. Overall shipment dimensions. Description for the shipment. Specifies which party will pay surcharges for any special services which support split billing. Must be populated if any line items contain hazardous materials. Details of the commodities in the shipment. Description of an individual commodity or class of content in a shipment. Freight class for this line item. FEDEX INTERNAL USE ONLY: for FedEx system that estimate freight class from customer-provided dimensions and weight. Number of individual handling units to which this line applies. (NOTE: Total of line-item-level handling units may not balance to shipment-level total handling units.) Specification of handling-unit packaging for this commodity or class line. Number of pieces for this commodity or class line. NMFC Code for commodity. Indicates the kind of hazardous material content in this line item. For printed reference per line item. For printed reference per line item. Customer-provided description for this commodity or class line. Weight for this commodity or class line. FED EX INTERNAL USE ONLY - Individual line item dimensions. Volume (cubic measure) for this commodity or class line. Indicates the role of the party submitting the transaction. Specifies which party will be responsible for payment of any surcharges for Freight special services for which split billing is allowed. Identifies the special service. Indicates who will pay for the special service. Data required to produce a General Agency Agreement document. Remaining content (business data) to be defined once requirements have been completed. Documents the kind and quantity of an individual hazardous commodity in a package. Identifies and describes an individual hazardous commodity. Specifies the amount of the commodity in alternate units. Customer-provided specifications for handling individual commodities. Identifies and describes an individual hazardous commodity. For 201001 load, this is based on data from the FedEx Ground Hazardous Materials Shipping Guide. Regulatory identifier for a commodity (e.g. "UN ID" value). Specifies how the commodity is to be labeled. Customer-provided specifications for handling individual commodities. Specifies how the customer wishes the label text to be handled for this commodity in this package. Text used in labeling the commodity under control of the labelTextOption field. Indicates which kind of hazardous content (as defined by DOT) is being reported. Identifies number and type of packaging units for hazardous commodities. Number of units of the type below. Units in which the hazardous commodity is packaged. Identifies DOT packing group for a hazardous commodity. Identifies amount and units for quantity of hazardous commodities. Number of units of the type below. Units by which the hazardous commodity is measured. Descriptive data required for a FedEx shipment that is to be held at the destination FedEx location for pickup by the recipient. Contact phone number for recipient of shipment. Contact and address of FedEx facility at which shipment is to be held. Type of facility at which package/shipment is to be held. 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 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. Relative to normal orientation for the printer. Description of shipping label to be returned in the reply Specifies how to create, organize, and return the document. Specify type of label to be returned Specifies the image format used for a shipping document. 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. For thermal printer labels this indicates the size of the label and the location of the doc tab if present. Identifies the Liability Coverage Amount. For Jan 2010 this value represents coverage amount per pound Represents a one-dimensional measurement in small units (e.g. suitable for measuring a package or document), contrasted with Distance, which represents a large one-dimensional measurement (e.g. distance between cities). The numerical quantity of this measurement. The units for this measurement. CM = centimeters, IN = inches Identifies the representation of human-readable text. Two-letter code for language (e.g. EN, FR, etc.) Two-letter code for the region (e.g. us, ca, etc..). 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. Data required to produce a Certificate of Origin document. Remaining content (business data) to be defined once requirements have been completed. Indicates which Party (if any) from the shipment is to be used as the source of importer data on the NAFTA COO form. Contact information for "Authorized Signature" area of form. 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. 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 result of the submitted transaction. The severity of this notification. This can indicate success or failure or some other information about the request. The values that can be returned are SUCCESS - Your transaction succeeded with no other applicable information. NOTE - Additional information that may be of interest to you about your transaction. WARNING - Additional information that you need to know about your transaction that you may need to take action on. ERROR - Information about an error that occurred while processing your transaction. FAILURE - FedEx was unable to process your transaction at this time due to a system failure. Please try again later Indicates the source of this notification. Combined with the Code it uniquely identifies this notification A code that represents this notification. Combined with the Source it uniquely identifies this notification. Human-readable text that explains this notification. The translated message. The language and locale specified in the ClientDetail. Localization are used to determine the representation. Currently only supported in a TrackReply. A collection of name/value pairs that provide specific data to help the client determine the nature of an error (or warning, etc.) witout having to parse the message string. Identifies the type of data contained in Value (e.g. SERVICE_TYPE, PACKAGE_SEQUENCE, etc..). The value of the parameter (e.g. PRIORITY_OVERNIGHT, 2, etc..). Identifies the set of severity values for a Notification. The instructions indicating how to print the OP-900 form for hazardous materials packages. Specifies characteristics of a shipping document to be produced. Identifies which reference type (from the package's customer references) is to be used as the source for the reference on this OP-900. Specifies the usage and identification of customer supplied images to be used on this document. Data field to be used when a name is to be printed in the document instead of (or in addition to) a signature image. The oversize class types. Each instance of this data type represents the set of barcodes (of all types) which are associated with a specific package. Binary-style barcodes for this package. String-style barcodes for this package. Data for a package's rates, as calculated per a specific rate type. Type used for this specific set of rate data. Indicates which weight was used. INTERNAL FEDEX USE ONLY. The weight that was used to calculate the rate. The dimensional weight of this package (if greater than actual). The oversize weight of this package (if the package is oversize). The transportation charge only (prior to any discounts applied) for this package. The sum of all discounts on this package. This package's baseCharge - totalFreightDiscounts. The sum of all surcharges on this package. This package's netFreight + totalSurcharges (not including totalTaxes). The sum of all taxes on this package. This package's netFreight + totalSurcharges + totalTaxes. The total sum of all rebates applied to this package. All rate discounts that apply to this package. All rebates that apply to this package. All surcharges that apply to this package (either because of characteristics of the package itself, or because it is carrying per-shipment surcharges for the shipment of which it is a part). All taxes applicable (or distributed to) this package. The variable handling charges calculated based on the type variable handling charges requested. This class groups together for a single package all package-level rate data (across all rate types) as part of the response to a shipping request, which groups shipment-level data together and groups package-level data by package. This rate type identifies which entry in the following array is considered as presenting the "actual" rates for the package. The "list" net charge minus "actual" net charge. Each element of this field provides package-level rate data for a specific rate type. Identifies the collection of special service offered by FedEx. BROKER_SELECT_OPTION should be used for Ground shipments only. These special services are available at the package level for some or all service types. If the shipper is requesting a special service which requires additional data, the package special service type must be present in the specialServiceTypes collection, and the supporting detail must be provided in the appropriate sub-object below. The types of all special services requested for the enclosing shipment or package. 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. The descriptive data required for FedEx Priority Alert service. This element is required when SpecialServiceType.PRIORITY_ALERT is present in the SpecialServiceTypes collection. 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 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 This information describes how and when a pending shipment may be accessed for completion. Only for pending shipment type of "EMAIL" Only for pending shipment type of "EMAIL" Only for pending shipment type of "EMAIL" This element is currently not supported and is for the future use. This information describes the kind of pending shipment being requested. Identifies the type of FedEx pending shipment Date after which the pending shipment will no longer be available for completion. Only used with type of EMAIL. Identifies the type of service for a pending shipment. This enumeration rationalizes the former FedEx Express international "admissibility package" types (based on ANSI X.12) and the FedEx Freight packaging types. The values represented are those common to both carriers. This class describes the pickup characteristics of a shipment (e.g. for use in a tag request). 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. Represents a reference identifier printed on Freight bills of lading Identifies a particular reference identifier printed on a Freight bill of lading. 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. Empty unless error label behavior is PACKAGE_ERROR_LABELS and one or more errors occured during transaction processing. Descriptive data sent to FedEx by a customer in order to ship a package. 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. 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. Indicates the reason that a dim divisor value was chose. 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. Identifies the type(s) of rates to be returned in the reply. The weight method used to calculate the rate. Specifies how the recipient is identified for customs purposes; the requirements on this information vary with destination country. Specifies the kind of identification being used. Contains the actual ID value, of the type specified above. 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 This class rationalizes RequestedPackage and RequestedPackageSummary from previous interfaces. The way in which it is uses within a RequestedShipment depends on the RequestedPackageDetailType value specified for that shipment. Used only with INDIVIDUAL_PACKAGE, as a unique identifier of each requested package. Used only with PACKAGE_GROUPS, as a unique identifier of each group of identical packages. Used only with PACKAGE_GROUPS, as a count of packages within a group of identical packages. Only used for INDIVIDUAL_PACKAGES and PACKAGE_GROUPS. Ignored for PACKAGE_SUMMARY, in which case totalInsuredValue and packageCount on the shipment will be used to determine this value. Only used for INDIVIDUAL_PACKAGES and PACKAGE_GROUPS. Ignored for PACKAGE_SUMMARY, in which case totalweight and packageCount on the shipment will be used to determine this value. Provides additional detail on how the customer has physically packaged this item. As of June 2009, required for packages moving under international and SmartPost services. Human-readable text describing the package. Only used for INDIVIDUAL_PACKAGES and PACKAGE_GROUPS. 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 Physical starting address for the shipment, if different from shipper's address. 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. Data applicable to shipments using FEDEX_FREIGHT and FEDEX_NATIONAL_FREIGHT services. Used with Ground Home Delivery and Freight. Details about how to calculate variable handling charges at the shipment level. Customs clearance data, used for both international and intra-country shipping. For use in "process tag" transaction. If true, only the shipper/payor will have visibility of this shipment. Specifies the client-requested response in the event of errors within shipment. Details about the image format and printer type the label is to returned in. Contains data used to create additional (non-label) shipping documents. Specifies whether and what kind of rates the customer wishes to have quoted on this shipment. The reply will also be constrained by other data on the shipment and customer. Specifies the type of rate the customer wishes to have used as the actual rate type. Specifies whether the customer wishes to have Estimated Duties and Taxes provided with the rate quotation on this shipment. Only applies with shipments moving under international services. Only used with multiple-transaction shipments. Only used with multi-piece COD shipments sent in multiple transactions. Required on last transaction only. The total number of packages in the entire shipment (even when the shipment spans multiple transactions.) Specifies whether packages are described individually, in groups, or summarized in a single description for total-piece-total-weight. This field controls which fields of the RequestedPackageLineItem will be used, and how many occurrences are expected. One or more package-attribute descriptions, each of which describes an individual package, a group of identical packages, or (for the total-piece-total-weight case) common characteristics all packages in the shipment. These values are used to control the availability of certain special services at the time when a customer uses the e-mail label link to create a return shipment. Return Email Details Phone number of the merchant Identifies the allowed (merchant-authorized) special services which may be selected when the subsequent shipment is created. Only services represented in EMailLabelAllowedSpecialServiceType will be controlled by this list. 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. The "PAYOR..." rates are expressed in the currency identified in the payor's rate table(s). The "RATED..." rates are expressed in the currency of the origin country. Former "...COUNTER..." values have become "...RETAIL..." values, except for PAYOR_COUNTER and RATED_COUNTER, which have been removed. 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. Shipment-level totals of dry ice data across all packages. Total number of packages in the shipment that contain dry ice. Total shipment dry ice weight for all packages. Data for a shipment's total/summary rates, as calculated per a specific rate type. The "total..." fields may differ from the sum of corresponding package data for Multiweight or Express MPS. Type used for this specific set of rate data. Indicates the rate scale used. Indicates the rate zone used (based on origin and destination). Identifies the type of pricing used for this shipment. Indicates which weight was used. INTERNAL FEDEX USE ONLY. 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. Identifies the type of dim divisor that was applied. Specifies a fuel surcharge percentage. The weight used to calculate these rates. Sum of dimensional weights for all packages. 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. This shipment's totalNetFreight + totalSurcharges (not including totalTaxes). Total of the transportation-based taxes. The net charge after applying all discounts and surcharges. The total sum of all rebates applied to this shipment. Total of all values under this shipment's dutiesAndTaxes; only provided if estimated duties and taxes were calculated for this shipment. This shipment's totalNetCharge + totalDutiesAndTaxes; only provided if estimated duties and taxes were calculated for this shipment AND duties, taxes and transportation charges are all paid by the same sender's account. Rate data specific to FedEx Freight and FedEx National Freight services. All rate discounts that apply to this shipment. All rebates that apply to this shipment. All surcharges that apply to this shipment. All transportation-based taxes applicable to this shipment. All commodity-based duties and taxes applicable to this shipment. The "order level" variable handling charges. The total of all variable handling charges at both shipment (order) and package level. This class groups together all shipment-level rate data (across all rate types) as part of the response to a shipping request, which groups shipment-level data together and groups package-level data by package. This rate type identifies which entry in the following array is considered as presenting the "actual" rates for the shipment. The "list" total net charge minus "actual" total net charge. Each element of this field provides shipment-level rate totals 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 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 This is the state of the destination location ID, and is not necessarily the same as the postal state. Expected/estimated date of delivery. Expected/estimated day of week of delivery. Committed date of delivery. Committed day of week of delivery. Standard transit time per origin, destination, and service. Maximum expected transit time 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 Identifies the collection of special service offered by FedEx. BROKER_SELECT_OPTION should be used for Express shipments only. These special services are available at the shipment level for some or all service types. If the shipper is requesting a special service which requires additional data (such as the COD amount), the shipment special service type must be present in the specialServiceTypes collection, and the supporting detail must be provided in the appropriate sub-object below. The types of all special services requested for the enclosing shipment (or other shipment-level transaction). 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 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 This field should be populated for pending shipments (e.g. e-mail label) It is required by a PENDING_SHIPMENT special service type. 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 Electronic Trade document references. Specification for date or range of dates on which delivery is to be attempted. All package-level shipping documents (other than labels and barcodes). Shipping Document Type Specifies how this document image/file is organized. The name under which a STORED or DEFERRED document is written. Specifies the image resolution in DPI (dots per inch). Can be zero for documents whose disposition implies that no content is included. One or more document parts which make up a single logical document, such as multiple pages of a single form. Each occurrence of this class specifies a particular way in which a kind of shipping document is to be produced and provided. Values in this field specify how to create and return the document. Specifies how to organize all documents of this type. Specifies how to e-mail document images. Specifies how a queued document is to be printed. Specifies how to return a shipping document to the caller. Specifies how to e-mail shipping documents. Provides the roles and email addresses for e-mail recipients. Identifies the convention by which documents are to be grouped as e-mail attachments. Specifies an individual recipient of e-mailed shipping document(s). Identifies the relationship of this recipient in the shipment. Address to which the document is to be sent. Specifies characteristics of a shipping document to be produced. Specifies how to create, organize, and return the document. Specifies how far down the page to move the beginning of the image; allows for printing on letterhead and other pre-printed stock. For those shipping document types which have both a "form" and "instructions" component (e.g. NAFTA Certificate of Origin and General Agency Agreement), this field indicates whether to provide the instructions. Governs the language to be used for this individual document, independently from other content returned for the same shipment. Identifies the individual document specified by the client. Specifies how to organize all shipping documents of the same type. Specifies the image format used for a shipping document. A single part of a shipping document, such as one page of a multiple-page document whose format requires a separate image per page. The one-origin position of this part within a document. Graphic or printer commands for this image within a document. Specifies printing options for a shipping document. Provides environment-specific printer identification. Contains all data required for additional (non-label) shipping documents to be produced in conjunction with a specific shipment. Indicates the types of shipping documents requested by the shipper. Specifies the production of each package-level custom document (the same specification is used for all packages). Specifies the production of a shipment-level custom document. This element is currently not supported and is for the future use. (Details pertaining to the GAA.) Specifies the production of the OP-900 document for hazardous materials packages. Specifies the production of the OP-900 document for hazardous materials. Specifies the type of paper (stock) on which a document will be printed. 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. These values are mutually exclusive; at most one of them can be attached to a SmartPost shipment. Data required for shipments handled under the SMART_POST and GROUND_SMART_POST service types. The CustomerManifestId is used to group Smart Post packages onto a manifest for each trailer that is being prepared. If you do not have multiple trailers this field can be omitted. If you have multiple trailers, you must assign the same Manifest Id to each SmartPost package as determined by its trailer. In other words, all packages on a trailer must have the same Customer Manifest Id. The manifest Id must be unique to your account number for a minimum of 6 months and cannot exceed 8 characters in length. We recommend you use the day of year + the trailer id (this could simply be a sequential number for that trailer). So if you had 3 trailers that you started loading on Feb 10 the 3 manifest ids would be 041001, 041002, 041003 (in this case we used leading zeros on the trailer numbers). Special circumstance rating used for this shipment. Each instance of this data type represents a barcode whose content must be represented as ASCII text (i.e. not binary data). The kind of barcode data in this instance. The data content of this instance. 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 type of the tax. 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 Identifies the usage of Tax Identification Number in Shipment processing 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. For use with SmartPost tracking IDs only TrackingIdType Descriptive data for this customer transaction. The TransactionDetail from the request is echoed back to the caller in the corresponding reply. Free form text to be echoed back in the reply. Used to match requests and replies. Governs data payload language/translations (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. 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. Documents the kind and quantity of an individual hazardous commodity in a package. Identifies and describes an individual hazardous commodity. Specifies the amount of the commodity in alternate units. Customer-provided specifications for handling individual commodities. Identifies and describes an individual hazardous commodity. For 201001 load, this is based on data from the FedEx Ground Hazardous Materials Shipping Guide. Regulatory identifier for a commodity (e.g. "UN ID" value). Fully-expanded descriptive text for a hazardous commodity. Coded indications for special requirements or constraints. 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. Actual percentage (10 means 10%, which is a mutiplier of 0.1) The type of handling charge to be calculated and returned in the reply. 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. Three-dimensional volume/cubic measurement. Units of three-dimensional volume/cubic measure. The descriptive data for the heaviness of an object. Identifies the unit of measure associated with a weight value. Identifies the weight value of a package/shipment. Identifies the unit of measure associated with a weight value. See the list of enumerated types for valid values. 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 Secret part of authentication key. This value is provided by FedEx after registration. 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. Identifies the service interface level. Identifies the service code level.