Descriptive data sent to FedEx by a customer in order to rate a package/shipment. Descriptive data to be used in authentication of the sender's identity (and right to use FedEx web services). Descriptive data identifying the client submitting the transaction. Descriptive data for this customer transaction. The TransactionDetail from the request is echoed back to the caller in the corresponding reply. Identifies the version/level of a service operation expected by a caller (in each request) and performed by the callee (in each reply). Allows the caller to specify that the transit time and commit data are to be returned in the reply. Candidate carriers for rate-shopping use case. This field is only considered if requestedShipment/serviceType is omitted. Contains zero or more service options whose combinations are to be considered when replying with available services. The shipment for which a rate quote (or rate-shopping comparison) is desired. 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. Information about this package that only applies to an international (export) shipment. For use in "process tag" transaction. 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. 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. For a multiple piece shipment this is the total number of packages in the shipment. 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. This class describes the pickup characteristics of a shipment (e.g. for use in a tag request). Details specific to an Express freight shipment. Indicates whether or nor a packing list is enclosed. Total shipment pieces. ie. 3 boxes and 3 pallets of 100 pieces each = Shippers Load and Count of 303. Applicable to International Priority Freight and International Economy Freight. Values must be in the range of 1 - 99999 Required for International Freight shipping. Values must be 8- 12 characters in length. 12 Currently not supported. Currently not supported. Currently not supported. Currently not supported. Delivery contact information for an Express freight shipment. Contact name. TBD Contact phone number. TBD Descriptive data identifying the Broker responsible for the shipmet. Required if BROKER_SELECT_OPTION is requested in Special Services. Interacts both with properties of the shipment and contractual relationship with the shipper. Applicable only for Commercial Invoice. If the consignee and importer are not the same, the Following importer fields are required. Importer/Contact/PersonName Importer/Contact/CompanyName Importer/Contact/PhoneNumber Importer/Address/StreetLine[0] Importer/Address/City Importer/Address/StateOrProvinceCode - if Importer Country Code is US or CA Importer/Address/PostalCode - if Importer Country Code is US or CA Importer/Address/CountryCode Type of Brazilian taxpayer identifier provided in Recipient/TaxPayerIdentification/Number. For shipments bound for Brazil this overrides the value in Recipient/TaxPayerIdentification/TinType Indicates how payment of duties for the shipment will be made. Indicates whether this shipment contains documents only or non-documents. The total customs value for the shipment. This total will rrepresent th esum of the values of all commodities, and may include freight, miscellaneous, and insurance charges. Must contain 2 explicit decimal positions with a max length of 17 including the decimal. For Express International MPS, the Total Customs Value is in the master transaction and all child transactions Documents amount paid to third party for coverage of shipment content. 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 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. FOOD_OR_PERISHABLE is required by FDA/BTA; must be true for food/perishable items coming to US or PR from non-US/non-PR origin. Specifies the type of brokerage to be applied to a shipment. FOOD_OR_PERISHABLE is required by FDA/BTA; must be true for food/perishable items coming to US or PR from non-US/non-PR origin Type of Brazilian taxpayer identifier provided in Recipient/TaxPayerIdentification/Number. For shipments bound for Brazil this overrides the value in Recipient/TaxPayerIdentification/TinType Country specific details of an International shipment. Specifies which filing option is being exercised by the customer. Required for non-document shipments originating in Canada destined for any country other than Canada, the United States, Puerto Rico or the U.S. Virgin Islands. Required only if B13AFilingOption is one of the following: FILED_ELECTRONICALLY MANUALLY_ATTACHED SUMMARY_REPORTING If B13AFilingOption = NOT_REQUIRED, this field should contain a valid B13A Exception Number. 50 This field is applicable only to Canada export non-document shipments of any value to any destination. No special characters allowed. 10 Department of Commerce/Department of State information about this shipment. Department of Commerce/Department of State information about this shipment. List of applicable Statment types. Countries this shipment is destined for. Department of State End User. Used to indicate whether the Destination Control Statement is of type Department of Commerce, Department of State or both. Specifies which filing option is being exercised by the customer. Required for non-document shipments originating in Canada destined for any country other than Canada, the United States, Puerto Rico or the U.S. Virgin Islands. CommercialInvoice element is required for electronic upload of CI data. It will serve to create/transmit an Electronic Commercial Invoice through FedEx System. Customers are responsible for printing their own Commercial Invoice. Commercial Invoice support consists of a maximum of 99 commodity line items. Commercial Invoice comments to be uploaded to customs. 444 Format: Two explicit decimal positions max length 19 including decimal. Required if Terms Of Sale is CFR or CIF. This charge should be added to the total customs value amount. Format: Two explicit decimal positions max length 19 including decimal. This charge should be added to the total customs value amount. Test for the Commercial Invoice. Note that Sold is not a valid Purpose for a Proforma Invoice. Descriptive text for the purpose of the shipment. Customer assigned invoice number. 15 Defines the terms of the sale. Required for dutiable international express or ground shipment. This field is not applicable to an international PIB (document) or a non-document which does not require a commercial invoice express shipment. CFR_OR_CPT (Cost and Freight/Carriage Paid TO) CIF_OR_CIP (Cost Insurance and Freight/Carraige Insurance Paid) DDP (Delivered Duty Paid) DDU (Delivered Duty Unpaid) EXW (Ex Works) FOB_OR_FCA (Free On Board/Free Carrier) Test for the Commercial Invoice. Note that Sold is not a valid Purpose for a Proforma Invoice. The type of International shipment. For international multiple piece shipments, commodity information must be passed in the Master and on each child transaction. If this shipment cotains more than four commodities line items, the four highest valued should be included in the first 4 occurances for this request. total number of pieces of this commodity total number of pieces of this commodity Complete and accurate description of this commodity. 450 Country code where commodity contents were produced or manufactured in their final form. 2 Unique alpha/numeric representing commodity item. At least one occurrence is required for US Export shipments if the Customs Value is greater than $2500 or if a valid US Export license is required. 14 Total weight of this commodity. 1 explicit decimal position. Max length 11 including decimal. Number of units of a commodity in total number of pieces for this line item. Max length is 9 Unit of measure used to express the quantity of this commodity line item. 3 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 An identifying mark or number used on the packaging of a shipment to help customers identify a particular shipment. 15 All data required for this commodity in NAFTA Certificate of Origin. Defined by NAFTA regulations. Defined by NAFTA regulations. Identification of which producer is associated with this commodity (if multiple producers are used in a single shipment). Date range over which RVC net cost was calculated. The beginning date in a date range. The end date in a date range. Net cost method used. See instructions for NAFTA Certificate of Origin for code definitions. See instructions for NAFTA Certificate of Origin for code definitions. Identifies the method by which the package is to be tendered to FedEx. This element does not dispatch a courier for package pickup. Identifies the FedEx service to use in shipping the package. See ServiceType for list of valid enumerated values. Identifies the packaging used by the requestor for the package. See PackagingType for list of valid enumerated values. Indicates the type of rates to be returned. Identification of a FedEx operating company (transportation). Descriptive data regarding special services requested by the shipper for a shipment. If the shipper is requesting a special service which requires additional data (e.g. COD), the special service type must be present in the specialServiceTypes collection, and the supporting detail must be provided in the appropriate sub-object. For example, to request COD, "COD" must be included in the SpecialServiceTypes collection and the CodDetail object must contain the required data. Identifies the collection of special service types requested by the shipper. See SpecialServiceTypes for the list of valid enumerated types. For use with FedEx Ground services only; COD must be present in shipment's special services. Descriptive data required for a FedEx shipment containing dangerous materials. This element is required when SpecialServiceType.DANGEROUS_GOODS or HAZARDOUS_MATERIAL is present in the SpecialServiceTypes collection. Descriptive data required for a FedEx shipment containing dry ice. This element is required when SpecialServiceType.DRY_ICE is present in the SpecialServiceTypes collection. The descriptive data required for FedEx signature services. This element is required when SpecialServiceType.SIGNATURE_OPTION is present in the SpecialServiceTypes collection. To be filled. Currently not supported. Descriptive data regarding special services requested by the shipper for a shipment. If the shipper is requesting a special service which requires additional data (e.g. COD), the special service type must be present in the specialServiceTypes collection, and the supporting detail must be provided in the appropriate sub-object. For example, to request COD, "COD" must be included in the SpecialServiceTypes collection and the CodDetail object must contain the required data. Identifies the collection of special service types requested by the shipper. See SpecialServiceTypes for the list of valid enumerated types. Descriptive data required for a FedEx COD (Collect-On-Delivery) shipment. This element is required when SpecialServiceType.COD is present in the SpecialServiceTypes collection. Descriptive data for the customer supplied COD collect amount. Data format for the amount element is two explicit deicmal positions (e.g. 5.00). For Express COD services only, for Ground COD services use the package level CodCollectionAmount Descriptive data required for a FedEx shipment that is to be held at the destination FedEx location for pickup by the recipient. This element is required when SpecialServiceType.HOLD_AT_LOCATION is present in the SpecialServiceTypes collection. Descriptive data required for FedEx to provide email notification to the customer regarding the shipment. This element is required when SpecialServiceType.EMAIL_NOTIFICATION is present in the SpecialServiceTypes collection. The descriptive data required for FedEx Printed Return Label. This element is required when SpecialServiceType.PRINTED_RETURN_LABEL is present in the SpecialServiceTypes collection Details used while creating a pending shipment The number of packages with dry ice and the total weight of the dry ice. The descriptive data required for FedEx Home Delivery options. This element is required when SpecialServiceType.HOME_DELIVERY_PREMIUM is present in the SpecialServiceTypes collection Electronic Trade document references. 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. Currently not supported. Identifies the collection of special service offered by FedEx. Used in authentication of the sender's identity. Credential used to authenticate a specific software application. This value is provided by FedEx after registration. Two part authentication string used for the sender's identity Identifying part of authentication credential. This value is provided by FedEx after registration 16 Secret part of authentication key. This value is provided by FedEx after registration. 25 Descriptive data identifying the client submitting the transaction. The FedEx account number assigned to the customer initiating the request. 12 Identifies the unique client device submitting the request. This number is assigned by FedEx and identifies the unique device from which the request is originating. 10 Only used in transactions which require identification of the Fed Ex Office integrator. Indicates the region from which the transaction is submitted. Governs any future language/translations used for human-readable Notification.localizedMessages in responses to the request containing this ClientDetail object. Different requests from the same client may contain different Localization data. (Contrast with TransactionDetail.localization, which governs data payload language/translation.) Governs any future language/translations used for human-readable text. Identifies the language to use for human-readable messages. 2 Identifies the locale (i.e. country code) associated with the language. 2 Descriptive data for this customer transaction. The TransactionDetail from the request is echoed back to the caller in the corresponding reply. Identifies a customer-supplied unique identifier for this transaction. It is returned in the reply message to aid in matching requests to replies. 40 Governs any future language/translations applied to the data payload. Identifies the version/level of a service operation performed by the callee (in each reply). Identifies a system or sub-system which performs an operation. Identifies the service business level. For this release this value should be set to 1. Identifies the service interface level. For this release this value should be set to 1. Identifies the service code level. For this release this value should be set to 0. The descriptive data for a physical location. Combination of number, street name, etc. At least one line is required for a valid physical address; empty lines should not be included. 35 Name of city, town, etc. 35 20 Identifying abbreviation for US state, Canada province, etc. Format and presence of this field will vary, depending on country. 2 Identification of a region (usually small) for mail/package delivery. Format and presence of this field will vary, depending on country. This element is required if both the City and StateOrProvinceCode are not present. 16 Relevant only to addresses in Puerto Rico. In Puerto Rico, multiple addresses within the same ZIP code can have the same house number and street name. When this is the case, the urbanization code is needed to distinguish them. Identification of a country. 2 Indicates whether this address is residential (as opposed to commercial). The descriptive data for the monetary compensation given to FedEx for services rendered to the customer. Identifies the method of payment for a service. See PaymentType for list of valid enumerated values. Descriptive data identifying the party responsible for payment for a service. Identifies the method of payment for a service. Descriptive data identifying the party responsible for payment for a service. Identifies the FedEx account number assigned to the payor. 12 Identifies the country of the payor. 2 The Oversize classification for a package. The descriptive data for the heaviness of an object. Identifies the unit of measure associated with a weight value. See WeightUnits for the list of valid enumerated values. Identifies the weight value of the package/shipment. Contains 1 explicit decimal position Identifies the unit of measure associated with a weight value. See WeightUnits for the list of valid enumerated values. The dimensions of this package and the unit type used for the measurements. CM = centimeters, IN = inches The descriptive data for the medium of exchange for FedEx services. Identifies the currency of the monetary amount. 3 Identifies the monetary amount. The descriptive data required for FedEx delivery signature services. Identifies the delivery signature services option selected by the customer for this shipment. See OptionType for the list of valid values. Identifies the delivery signature release authorization number. 10 Identifies the delivery signature services options offered by FedEx. Identifies the collection of special services offered by FedEx. Descriptive data required for a FedEx COD (Collect-On-Delivery) shipment. Identifies if freight charges are to be added to the COD amount. This element determines which freight charges should be added to the COD collect amount. See CodAddTransportationChargesType for the liist of valid enumerated values. Identifies the type of funds FedEx should collect upon package delivery. See CodCollectionType for the list of valid enumerated values. Descriptive data about the recipient of the COD shipment. Indicates which type of reference information to include on the COD return shipping label. Identifies what freight charges should be added to the COD collect amount. Identifies the type of funds FedEx should collect upon package delivery. Indicates which type of reference information to include on the COD return shipping label. The descriptive data for a person or company entitiy doing business with FedEx. Identifies the FedEx account number assigned to the customer. 12 Descriptive data for taxpayer identification information. Descriptive data identifying the point-of-contact person. The descriptive data for a physical location. The descriptive data for taxpayer identification information. Identifies the category of the taxpayer identification number. See TinType for the list of values. Identifies the taxpayer identification number. 18 Identifies the category of the taxpayer identification number. The descriptive data for a point-of-contact person. Identifies the contact person's name. 35 Identifies the contact person's title. Identifies the contact person's company name. 35 Identifies the contact person's phone number. 15 Identifies the contact person's phone number extension. Identifies the contact person's pager number. 15 Identifies the contact person's fax machine phone number. 15 Identifies the contact person's email address. 120 35 Descriptive data required for a FedEx shipment that is to be held at the destination FedEx location for pickup by the recipient. Identifies a telephone number. 15 The descriptive data for a physical location. The descriptive data required for a FedEx shipment containing dangerous goods (hazardous materials). Identifies whether or not the products being shipped are required to be accessible during delivery. Shipment is packaged/documented for movement ONLY on cargo aircraft. 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. Identifies whether or not the products being shipped are required to be accessible during delivery. The descriptive data required for FedEx to provide email notification to the customer regarding the shipment. Identifies the message text to be sent in the email notification. 120 The descriptive data element for the collection of email recipients. The descriptive data for a FedEx email notification recipient. Identifies the email notification recipient type. See EMailNotificationRecipientType for a list of valid enumerated values. Identifies the email address of the notification recipient. 120 35 Identifies if an email notification should be sent to the recipient when the package is shipped. Identifies if an email notification should be sent to the recipient when an exception occurs during package movement from origin to destination. Identifies if an email notification should be sent to the recipient when the package is delivered. A unique format can be specified for each email address indicated. The format will apply to notification emails sent to a particular email address.. Indicates the language the notification is expressed in. Identifies the set of valid email notification recipient types. For SHIPPER, RECIPIENT and BROKER the email address asssociated with their definitions will be used, any email address sent with the email notification for these three email notification recipient types will be ignored. A unique format can be specified for each email address indicated. The format will apply to notification emails sent to a particular email address.. 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. At present the only type of retrun shipment that is supported is PRINT_RETURN_LABEL. With this option you can print a return label to insert into the box of an outbound shipment. This option can not be used to print an outbound label. Return Merchant Authorization Specific information about the delivery of the email and options for the shipment. The type of return shipment that is being requested. Return Merchant Authorization Return Merchant Authorization Number 20 The reason for the return. 60 Specific information about the delivery of the email and options for the shipment. Email address to send the URL to. A message to be inserted into the email. Special services the requestor will allow for this shipment. The number of packages with dry ice and the total weight of the dry ice. The number of packages in this shipment that contain dry ice. The total weight of the dry ice in this shipment. The descriptive data required by FedEx for home delivery services. The type of Home Delivery Premium service being requested. Required for Date Certain Home Delivery. Required for Date Certain and Appointment Home Delivery. 15 The type of Home Delivery Premium service being requested. Reference information to be associated with this package. The reference type to be associated with this reference data. The types of references available for use. Details about how to calculate variable handling charges at the shipment level. The type of handling charge to be calculated and returned in the reply. Used with Variable handling charge type of FIXED_VALUE. Contains the amount to be added to the freight charge. Contains 2 explicit decimal positions with a total max length of 10 including the decimal. Used with Variable handling charge types PERCENTAGE_OF_BASE, PERCENTAGE_OF_NET or PERCETAGE_OF_NET_EXCL_TAXES. Used to calculate the amount to be added to the freight charge. Contains 2 explicit decimal positions. The type of handling charge to be calculated and returned in the reply. The response to a RateRequest. The Notifications indicate whether the request was successful or not. This indicates the highest level of severity of all the notifications returned in this reply The descriptive data regarding the results of the submitted transaction. Descriptive data for this customer transaction. The TransactionDetail from the request is echoed back to the caller in the corresponding reply. Identifies the version/level of a service operation expected by a caller (in each request) and performed by the callee (in each reply). Rate information which was requested. Identifies the FedEx service to use in shipping the package. See ServiceType for list of valid enumerated values. Identifies the packaging used by the requestor for the package. See PackagingType for list of valid enumerated values. Shows the specific combination of service options combined with the service type that produced this committment in the set returned to the caller. Supporting detail for applied options identified in preceding field. Identification of an airport, using standard three-letter abbreviations. Indicates whether or not this shipment is eligible for a money back guarantee. Commitment code for the origin. Commitment code for the destination. Time in transit from pickup to delivery. The signature option for this package. The actual rate type of the charges for this package. Rate information which was requested. Information about the transit time and delivery commitment date and time. The Commodity applicable to this commitment. The FedEx service type applicable to this commitment. Shows the specific combination of service options combined with the service type that produced this committment in the set returned to the caller. THe delivery commitment date/time. Express Only. The delivery commitment day of the week. The number of transit days. Ground and LTL Freight only. The service area code for the destination of this shipment. Express only. The address of the broker to be used for this shipment. The FedEx location identifier for the broker. The delivery commitment date/time the shipment will arrive at the border. The delivery commitment day of the week the shipment will arrive at the border. The number of days it will take for the shipment to make it from broker to destination The delivery commitment date for shipment served by GSP (Global Service Provider) The delivery commitment day of the week for the shipment served by GSP (Global Service Provider) Messages concerning the ability to provide an accurate delivery commitment on an International commit quote. These could be messages providing information about why a commitment could not be returned or a successful message such as "REQUEST COMPLETED" Messages concerning the delivery commitment on an International commit quote such as "0:00 A.M. IF NO CUSTOMS DELAY" Information about why a shipment delivery is delayed and at what level (country/service etc.). Required documentation for this shipment. Only populated for Freight Requests Information about why a shipment delivery is delayed and at what level( country/service etc.). The date of the delay The attribute of the shipment that caused the delay(e.g. Country, City, LocationId, Zip, service area, special handling ) The point where the delay is occurring (e.g. Origin, Destination, Broker location) The reason for the delay (e.g. holiday, weekend, etc.). The name of the holiday in that country that is causing the delay. Valid values for DayofWeekType The attribute of the shipment that caused the delay(e.g. Country, City, LocationId, Zip, service area, special handling ) The point where the delay is occurring ( e.g. Origin, Destination, Broker location). The type of delay this shipment will encounter. Time in transit from pickup to delivery. The descriptive data regarding the results of the submitted transaction. The severity of this notification. this can indicate success or failure or some other information about the request such as errors or notes. Indicates the source of the notification. Combined with Code, it uniqely identifies this message. A code that represents this notification. Combined with Source, it uniqely identifies this message. 8 Text that explains this notification. 255 A translated message. The translation is based on the Localization element of the ClientDetail element of the request. Not currently supported. If the message used parameter replacement to be specific as to thre meaning of the message, this is the list of parameters that were used. Name identifiying the type of the data in the element 'Value' The value that was used as the replacement parameter. Identifies the set of severity values for a Notification. This class groups the shipment and package rating data for a specific rate type for use in a rating reply, which groups result data by rate type. The difference between account based rates and list rates. Only returned when list rates are requested. Ground COD is package level. The shipment-level totals for this rate type. The package-level data for this rate type. These values control the optional features of service that may be combined in a commitment/rate comparision transaction. Shipment level rate information. Currently this is the same as the package level rate information. The type of rates this information contains either account based or list rates. The FedEx rate scale used to calculate these rates. 5 The FedEx rate zone used to calculate these rates. 1 Indicates the type of pricing used for this shipment. 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. The weight used to calculate these rates. The dimensional weith used to calculate these rates, if applicible. The total discounts used in the rate calculation. The freight charge minus discounts. The total amount of all surcharges applied to this shipment. This shipment's totalNetFreight + totalSurcharges (not including totalTaxes). 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. 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. A list of discounts that were applied to this package. A list of the surcharges applied to this package. A list of the surcharges applied to this package. A list of the taxes applied to this package. All commodity-based duties and taxes applicable to this shipment. The variable handling charges calculated based on the type variable handling charges requested. The total of all variable handling charges at both shipment (order) and package level. 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. Specifies the currency exchange performed on financial amounts for this rate. The currency code for the original (converted FROM) currency. The currency code for the final (converted INTO) currency. Multiplier used to convert fromCurrency units to intoCurrency units. Indicates which special rating cases applied to this shipment. Identifies each surcharge applied to the shipment. The type of surcharge applied to the shipment. The amount of the surcharge applied to the shipment. The type of the surcharge. The type of the surcharge level. Identifies each tax applied to the shipment. The type of tax applied to the shipment. The amount of the tax applied to the shipment. The type of the tax. Identifies a discount applied to the shipment. Identifies the type of discount applied to the shipment. The amount of the discount applied to the shipment. The percentage of the discount applied to the shipment. Identifies the type of discount applied to the shipment. Identifies a discount applied to the shipment. The amount of the discount applied to the shipment. The percentage of the discount applied to the shipment. Identifies the type of discount applied to the shipment. If requesting rates using the PackageDetails element (one package at a time) in the request, the rates for each package will be returned in this element. Currently total piece total weight rates are also retuned in this element. Echoed from the corresponding package in the rate request (if provided). Used with request containing PACKAGE_GROUPS, to identify which group of identical packages was used to produce a reply item. The difference between "list" and "account" net charge. Ground COD is package level. Rate data that are tied to a specific package and rate type combination. The method used to calculate the weight to be used in rating the package.. Internal FedEx use only. The variable handling charges calculated based on the type variable handling charges requested. The variable handling charge amount calculated based on the requested variable handling charge detail. The calculated varibale handling charge plus the net charge. Data for a package's rates, as calculated per a specific rate type. The type of rates this information contains either account based or list rates. The method used to calculate the weight to be used in rating the package.. Internal FedEx use only. The weight that was used to calculate the rate. The dimensional weight that was calculated for this package. The oversize weight that was used in the rate calculation. The freight charge that was calculated for this package before surcharges, discounts and taxes.. The total discounts used in the rate calculation. The base charge minus discounts. The total amount of all surcharges applied to this package. This package's netFreight + totalSurcharges (not including totalTaxes). The total amount of all taxes applied to this package. The the charge for this package including surcharges, discounts and taxes. The total sum of all rebates applied to this package. A list of discounts that were applied to this package. A list of the surcharges applied to this package. A list of the surcharges applied to this package. A list of the taxes applied to this package. The variable handling charges calculated based on the type variable handling charges requested. Details used while creating a pending shipment Pending Shipment Type Date and time when this pending shipment expires. Details used for emailing a label. Pending shipment type Indicates a FedEx Express operating region. Specifies the optional features/characteristics requested for a Freight shipment utilizing a flatbed trailer. 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.) Date for all Freight guarantee types. Time for GUARANTEED_TIME only. 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. Account number used with FEDEX_NATIONAL_FREIGHT service. Used for validating FedEx National Freight account number and (optionally) identifying third party payment on the bill of lading. Indicates the role of the party submitting the transaction. Designates which of the requester's tariffs will be used for rating. 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. Details of the commodities in the shipment. 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. Identifies the Liability Coverage Amount. For Jan 2010 this value represents coverage amount per pound Description of an individual commodity or class of content in a shipment. Freight class for this line item. Specification of packaging for this commodity or class line. 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. Currently not supported. Currently not supported. Currently not supported. Currently not supported. Specifies the image format used for a shipping document. Specifies the type of paper (stock) on which a document will be printed. Three-dimensional volume/cubic measurement. Units of three-dimensional volume/cubic measure. Supporting detail for applied options identified in a rate quote. Identifies the type of Freight Guarantee applied, if FREIGHT_GUARANTEE is applied to the rate quote. Identifies the smartPostHubId used during rate quote, if SMARTPOST_HUB_ID is a variable option on the rate request. 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. Identification of the type of barcode (symbology) used on FedEx documents and labels. 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. 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. 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. 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. The language to use when printing the terms and conditions on the label. 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. 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. Data required to produce a General Agency Agreement document. Remaining content (business data) to be defined once requirements have been completed. 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. RIGHT=90 degrees clockwise, UPSIDE_DOWN=180 degrees, LEFT=90 degrees counterclockwise. 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. Relative to normal orientation for the printer. RIGHT=90 degrees clockwise, UPSIDE_DOWN=180 degrees, LEFT=90 degrees counterclockwise. 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. The descriptive data regarding NAFTA COO. 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. Format of shipping documents 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. Description of shipping documents Specify type of documents Details pertaining to the CI. 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. Details pertaining to the GAA. Details pertaining to NAFTA COO. Specifies the production of the OP-900 document for hazardous materials. 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. Driving or other transportation distances, distinct from dimension measurements. Identifies the distance quantity. Identifies the unit of measure for the distance value. 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. Information about the Freight Service Centers associated with this shipment. Information about the origin Freight Service Center. Information about the destination Freight Service Center. The distance between the origin and destination FreightService Centers This class describes the relationship between a customer-specified address and the FedEx Freight / FedEx National Freight Service Center that supports that address. Freight Industry standard non-FedEx carrier identification The name of the Interline carrier. Additional time it might take at the origin or destination to pickup or deliver the freight. This is usually due to the remoteness of the location. This time is included in the total transit time. Service branding which may be used for local pickup or delivery, distinct from service used for line-haul of customer's shipment. Distance between customer address (pickup or delivery) and the supporting Freight / National Freight service center. Time to travel between customer address (pickup or delivery) and the supporting Freight / National Freight service center. Specifies when/how the customer can arrange for pickup or delivery. Specifies days of operation if localServiceScheduling is LIMITED. Freight service center that is a gateway on the border of Canada or Mexico. Specifies the type of service scheduling offered from a Freight or National Freight Service Center to a customer-supplied address. 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 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. 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. Identifies the type of dim divisor that was applied. 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. 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. 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. The instructions indicating how to print the OP-900 form for hazardous materials. 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. 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 how to organize all shipping documents of the same type. Specifies printing options for a shipping document. Provides environment-specific printer identification.