Specifies the role that identifies the permissions the accessor of the pending shipment. 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 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. The fully spelt out name of a country. Indicates whether this address residential (as opposed to commercial). The geographic coordinates cooresponding to this address. Specifies the details around the ADR license required for shipping. Specifies details for a package containing alcohol The license type that the recipient of the alcohol package. Specifies the type of license that the recipient of the alcohol shipment has. Specifies the tracking id for the payment on the return. Specifies additional customer reference data about the associated shipment. Specifies shipment level operational information. Specifies package level operational information on the associated shipment. This information is not tied to an individual outbound package. Identification of the type of barcode (symbology) used on FedEx documents and labels. Describes attributes of a battery or cell that are used for classification purposes. Typically this structure would be used to allow customers to declare batteries or cells for which full dangerous goods documentation and procedures are not required. Describes the material composition of the battery or cell. Describes the packing arrangement of the battery or cell with respect to other items within the same package. A regulation specific classification for the battery or cell. Describes the material composition of a battery or cell. Describes the packing arrangement of a battery or cell with respect to other items within the same package. A regulation specific classification for a battery or cell. 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. 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 FedEx 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.) Select the type of rate from which the element is to be selected. Specifies the type of adjustment was performed to the COD collection amount during rating. Identifies the type of funds FedEx should collect upon shipment delivery. Descriptive data required for a FedEx COD (Collect-On-Delivery) shipment. Specifies the details of the charges are to be added to the COD collect amount. 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. When the FedEx COD payment type is not CASH, indicates the contact and address of the financial institution used to service the payment of the COD. Specifies the name of person or company receiving the secured/unsecured funds payment Indicates which type of reference information to include on the COD return shipping label. Only used with multi-piece COD shipments sent in multiple transactions. Required on last transaction only. Specifies the information associated with a package that has COD special service in a ground shipment. 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. Specifies which kind of charge is being recorded in the preceding field. 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. Additional customer reference data. Name of the International Expert that completed the Commercial Invoice different from Sender. Required for dutiable international Express or Ground shipments. 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. Contains only additional quantitative information other than weight and quantity to calculate duties and taxes. Defines additional characteristic of commodity used to calculate duties and taxes All data required for this commodity in NAFTA Certificate of Origin. Specifies the results of processing for the COD special service. The identifier for all clearance documents associated with this shipment. Completed package-level hazardous commodity information for a single package. A unique reference id that matches the package to a package configuration. This is populated if the client provided a package configuration for several packages that have the exact same dangerous goods content. When true indicates that the package can be transported only on a cargo aircraft. Specifies the maximum radiation level from the package (measured in microSieverts per hour at a distance of one meter from the external surface of the package, divided by 10). Specifies the label that is to be put on a package containing radioactive material. The label type is determined in accordance with the Transportation of Dangerous Goods Act and indicates the type of radioactive material being handled as well as the relative risk. Documents the kinds and quantities of all hazardous commodities in the current package. Computed shipment level hazardous commodity information. This contains the ADR License information, which identifies the license number and ADR category under which the customer is allowed to ship. Specifies the total number of packages containing hazardous commodities in small exceptions. Identifies the branded location name, the hold at location phone number and the address of the location. Identifies the type of FedEx location. Used with request containing PACKAGE_GROUPS, to identify which group of identical packages was used to produce a reply item. All package-level rating data for this package, which may include data for multiple rate types. All package-level shipping documents (other than labels and barcodes). For use in loads after January, 2008. Specifies the information associated with this package that has COD special service in a ground 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. Only used with pending shipments. Only used in the reply to tag requests. Computed shipment level information about hazarous commodities. All shipment-level rating data for this shipment, which may include data for multiple rate types. Returns the default holding location information when HOLD_AT_LOCATION special service is requested and the client does not specify the hold location address. Returns any defaults or updates applied to RequestedShipment.exportDetail.exportComplianceStatement. This specifies what rules or requirements for documents are applicable for this shipment. This may identify required or prohibited documents. All shipment-level shipping documents (other than labels and barcodes). 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. 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 a toll free number, if any, 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. 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. 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. 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 is former NONE type). Controls the position of the customer specified content relative to the FedEx portion. Controls which data/sections will be suppressed. For customers producing their own Ground labels, this field specifies which secondary barcode will be printed on the label; so that the primary barcode produced by FedEx has the correct SCNC. 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. This provides the information necessary to identify the different statements, declarations, acts, and/or certifications that apply to this shipment. This indicates the different statements, declarations, acts, and/or certifications that apply to this shipment. Specifies the NAFTA low value statement information. This indicates the different statements, declarations, acts, and certifications that may apply to a shipment. Specifies additional description about customs options. This is a required field when the customs options type is "OTHER". Describes an approved container used to package dangerous goods commodities. This does not describe any individual inner receptacles that may be within this container. Indicates whether there are additional inner receptacles within this container. Indicates the type of this dangerous goods container, as specified by the IATA packing instructions. For example, steel cylinder, fiberboard box, plastic jerrican and steel drum. Indicates the packaging type of the container used to package the radioactive materials. Indicates the number of occurrences of this container with identical dangerous goods configuration. Documents the kinds and quantities of all hazardous commodities in the current container. This field is used to identify an instance of an uploaded dangerous goods handling unit. Shipment is packaged/documented for movement ONLY on cargo aircraft. Indicates which kinds of hazardous content are in the current package. Indicates whether there is additional customer provided packaging enclosing the approved dangerous goods containers. Identifies the configuration of this dangerous goods package. The common configuration is represented at the shipment level. Indicates one or more containers used to pack dangerous goods commodities. Description of the packaging of this commodity, suitable for use on OP-900 and OP-950 forms. Name, title and place of the signatory for this shipment. Telephone number to use for contact in the event of an emergency. Offeror's name or contract number, per DOT regulation. Specifies the contact of the party responsible for handling the infectious substances, if any, in the dangerous goods shipment. Specifies additional handling information for the current package. Specifies the radioactivity detail for the current package, if the package contains radioactive materials. The instructions indicating how to print the 1421c form for dangerous goods shipment. 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 that name, title and place of the signatory responsible for the dangerous goods shipment. Indicates the place where the form is signed. Descriptive data to be used in authentication of the sender's identity (and right to use FedEx web services). Descriptive data to be used in authentication of the sender's identity (and right to use FedEx web services). 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. Specifies the type of deletion to be performed on a shipment. Specifies the tracking id for the return, if preassigned. Data required to complete the Destionation Control Statement for US exports. 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. Lists the documents that are not accepted by FedEx for this shipment. Specifies the name associated with the email address. Content of the email message. Information describing the address of of the email recipient, role of the email recipient and languages that are requested to be supported. EMail address of the recipient. The relationship that the customer has to the pending shipment. Specifies how the email notification for the pending shipment need to be processed. Localization and language details specified by the recipient of the EMail. 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 how to apply the localization detail to the current context. This identifies some of the document types recognized by Enterprise Document Management Service. 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. The instructions indicating how to print the Export Declaration. Specifies characteristics of a shipping document to be produced. Specifies the usage and identification of customer supplied images to be used on this document. General field for exporting-country-specific export data (e.g. B13A for CA, FTSR Exemption or AES Citation for US). 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. Specifies the quadrant of the page on which the label printing will start. If omitted, no doc tab will be produced (i.e. default = former NONE type). Controls the position of the customer specified content relative to the FedEx portion. 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. Specifies the way in which base charges for a Freight shipment or shipment leg are calculated. 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. 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. Specifies whether the rate quote was automated or manual. Specifies how total base charge is determined. 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. Specifies the type of rate quote Data applicable to shipments using FEDEX_FREIGHT_ECONOMY and FEDEX_FREIGHT_PRIORITY 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. Used in connection with "Send Bill To" (SBT) identification of customer's account used for billing. Identification values to be printed during creation of a Freight bill of lading. Indicates the role of the party submitting the transaction. 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. Customer-provided description for this commodity or class line. Weight for this commodity or class line. 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. Represents features of FedEx Ground delivery for which the shipment is eligible. 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. This describes the inner receptacle details for a hazardous commodity within the dangerous goods container. Customer-provided specifications for handling individual commodities. Specifies the details of any radio active materials within the commodity. The total mass of the contained explosive substances, without the mass of any casings, bullets, shells, etc. Identifies and describes an individual hazardous commodity. Regulatory identifier for a commodity (e.g. "UN ID" value). In conjunction with the regulatory identifier, this field uniquely identifies a specific hazardous materials commodity. Indicates any special processing options to be applied to the description of the dangerous goods commodity. Information related to quantity limitations and operator or state variations as may be applicable to the dangerous goods commodity. Specifies any special processing to be applied to the dangerous goods commodity description validation. This describes information about the inner receptacles for the hazardous commodity in a particular dangerous goods container. This specifies the quantity contained in the inner receptacle. 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 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. Specifies documentation and limits for validation of an individual packing group/category. Coded specification for how commodity is to be packed. 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. For IATA commodity, the units values are restricted based on regulation type. Specifies which measure of quantity is to be validated. Specifies the measure of quantity to be validated against a prescribed limit. Identifies the source of regulation for hazardous commodity data. 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. Names for data elements / areas which may be suppressed from printing on labels. Specifies the order in which the labels will be returned Relative to normal orientation for the printer. Specifies how to create, organize, and return the document. Specifies the order in which the labels are requested to be returned Identifies the Liability Coverage Amount. For Jan 2010 this value represents coverage amount per pound License or Permit Number. Specifies the effective date of the license. Specifies the expiration date of the license. 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. 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..). 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. 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. Specifies the information necessary for printing the NAFTA Low Value statement on customs documentation. Specifies the NAFTA statement role. See instructions for NAFTA Certificate of Origin for code definitions. See instructions for NAFTA Certificate of Origin for code definitions. 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.) without having to parse the message string. Indicates the type of notification that will be sent. Specifies the email notification details. Specifies the localization for this notification. 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..). 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. Position of operational instruction element. Content corresponding to the operational instruction. 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. Package-level data required for labeling and/or movement. Human-readable text for pre-January 2011 clients. Human-readable content for use on a label. The operational barcodes pertaining to the current package. The FedEx internal code that represents the service and/or features of service for the current package moving under a FedEx Ground service. 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 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. 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. 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. 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. Provides details about the batteries or cells that are contained within this specific package. This information describes how and when a pending shipment may be accessed for completion. Specifies the details to be used by the user of the pending shipment Specifies the role of the user who is trying to access the pending shipment. This information describes the kind of pending shipment being requested. Date after which the pending shipment will no longer be available for completion. Only used with type of EMAIL. These are documents that are recommended to be included with the shipment. Upload document details provided by the initator of the 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). Represents a reference identifier printed on Freight bills of lading Identifies a particular reference identifier printed on a Freight bill of lading. Empty unless error label behavior is PACKAGE_ERROR_LABELS and one or more errors occured during transaction processing. Descriptive data to be used in authentication of the sender's identity (and right to use FedEx web services). Descriptive data to be used in authentication of the sender's identity (and right to use FedEx web services). Indicates the packaging type of the container used to package radioactive hazardous materials. Indicates whether packaging type "EXCEPTED" or "EXCEPTED_PACKAGE" is for radioactive material in reportable quantity. Indicates the reason that a dim divisor value was chose. Selects the value from a set of rate data to which the percentage is applied. Select the type of rate from which the element is to be selected. 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. Specifies the details about documents that are recommended to be included with the shipment for ease of shipment processing and transportation. Type of documents that are recommended to be included with the shipment. Specifies details needed to generate any label artifacts required due to regulatory requirements. Specifies how the customer requested the regulatory label to be generated. Describes the vertical position of an item relative to another item. This class rationalizes RequestedPackage and RequestedPackageSummary from previous interfaces. 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. Specifies the declared value for carriage of the package. The declared value for carriage represents the maximum liability of FedEx in connection with a shipment, including, but not limited to, any loss, damage, delay, mis-delivery, nondelivery, misinformation, any failure to provide information, or mis-delivery of information relating to the package. This field is 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 total weight 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. Human-readable text describing the contents of the package to be used for clearance purposes. Only used for INDIVIDUAL_PACKAGES and PACKAGE_GROUPS. This specifies information related to the manifest associated with the shipment. Specifies the total declared value for carriage of the shipment. The declared value for carriage represents the maximum liability of FedEx in connection with a shipment, including, but not limited to, any loss, damage, delay, mis-delivery, nondelivery, misinformation, any failure to provide information, or mis-delivery of information relating to the shipment. This attribute indicates the currency the caller requests to have used in all returned monetary values (when a choice is possible). Specifies details about the entity responsible for the shipment. Physical starting address for the shipment, if different from shipper's address. Data applicable to shipments using FEDEX_FREIGHT_ECONOMY and FEDEX_FREIGHT_PRIORITY services. Used with Ground Home Delivery and Freight. Customs clearance data, used for both international and intra-country shipping. For use in "process tag" transaction. Specifies the characteristics of a shipment pertaining to SmartPost services. If true, only the shipper/payor will have visibility of this shipment. 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 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, to identify the master package in a multi-piece shipment. The total number of packages in the entire shipment (even when the shipment spans multiple transactions.) Specifies data structures that may be re-used multiple times with s single shipment. 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 identifies the document types that can be required. This can also indicate when either a COMMERCIAL_INVOICE or a PRO_FORMA_INVOICE is required through the COMMERCIAL_OR_PRO_FORMA_INVOICE option. Specifies the tracking number of the master associated with the return 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. 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. The instructions indicating how to print the return instructions( e.g. image type) Specifies characteristics of a shipping document to be produced. Specifies additional customer provided text to be inserted into the return document. 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. June 2011 ITG 121203 IR-RMA number has been removed from this structure and added as a new customer reference type. The structure remains because of the reason field below. Describes the rotation of an item from its default orientation. Specifies data structures that may be re-used multiple times with s single shipment. Specifies the data that is common to dangerous goods packages in the shipment. This is populated when the shipment contains packages with identical dangerous goods commodities. 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 single leg of a shipment's total/summary rates, as calculated per a specific rate type. Human-readable text describing the shipment leg. Origin for this leg. Specifies the location id the origin of shipment leg. Destination for this leg. Specifies the location id the destination of shipment leg. Type used for this specific set of rate data. Indicates the rate scale used. Indicates the rate zone used (based on origin and destination). 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. Identifies the type of dim divisor that was applied. Sum of dimensional weights for all packages. This shipment's totalNetFreight + totalSurcharges (not including totalTaxes). Total of the transportation-based taxes. 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 identifies which customer reference field contains the manifest ID. 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. Delivery time, as published in Service Guide. Committed date of delivery. Committed day of week of delivery. Standard transit time per origin, destination, and service. Maximum expected transit time Transit time based on customer eligibility. Indicates that this shipment is not eligible for money back guarantee. FedEx Ground delivery features for which this shipment may be eligible. Text describing planned delivery. 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). 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. Identifies the type of dim divisor that was applied. Sum of dimensional weights for all packages. This shipment's totalNetFreight + totalSurcharges (not including totalTaxes). Total of the transportation-based taxes. Total of all values under this shipment's dutiesAndTaxes; only provided if estimated duties and taxes were calculated for this shipment. Identifies the total amount of the shipment-level fees and taxes that are not based on transportation charges or commodity-level estimated duties and taxes. The total of the totalDutiesAndTaxes plus the totalAncillaryFeesAndTaxes. This shipment's totalNetCharge + totalDutiesTaxesAndFees; some duties and taxes are 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. Identifies the Rate Details per each leg in a Freight Shipment 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. Identifies the shipment-level fees and taxes that are not based on transportation charges or commodity-level estimated duties and taxes. 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. 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). This replaces eMailNotificationDetail This field should be populated for pending shipments (e.g. e-mail label) It is required by a PENDING_SHIPMENT special service type. Electronic Trade document references. Specification for date or range of dates on which delivery is to be attempted. The localizations are populated if multiple language versions of a shipping document are returned. Specifies how this document image/file is organized. The name under which a STORED, DEFERRED or EMAILED document is written. Specifies the image type of this shipping document. 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 store document images. 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 the language in which the email containing the document is requested to be composed. 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. Identifies the convention by which file names are constructed for STORED or DEFERRED documents. 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. Specifies the production of the OP-900 document for hazardous materials packages. Specifies the production of the 1421c document for dangerous goods shipment. Specifies the production of the OP-900 document for hazardous materials. Specifies the production of the return instructions document. Specifies the type of paper (stock) on which a document will be printed. Specifies how to store shipping documents. Indicates the mechanism by which a shipping document will be stored for later retrieval. Provides the path to be used for STORED or DEFERRED documents. Identifies the convention by which file names are constructed for STORED or DEFERRED documents. Suffix to be placed at the end of the file name; required on some platforms to determine file type. 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. 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. Specifice the kind of tax or miscellaneous charge being reported on a Commercial Invoice. Identifies the usage of Tax Identification Number in Shipment processing For use with SmartPost tracking IDs only 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). Specifies the application that is responsible for managing the document id. Description of the uploaded document. Descriptive data to be used in authentication of the sender's identity (and right to use FedEx web services). 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. The mass points are a calculation used by ADR regulations for measuring the risk of a particular hazardous commodity. Customer-provided specifications for handling individual commodities. The total mass of the contained explosive substances, without the mass of any casings, bullets, shells, etc. 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). In conjunction with the regulatory identifier, this field uniquely identifies a specific hazardous materials commodity. Fully-expanded descriptive text for a hazardous commodity. Coded indications for special requirements or constraints. Specifies the concept of a container used to package dangerous goods commodities. Indicates that the quantity of the dangerous goods packaged is permissible for shipping. This is used to ensure that the dangerous goods commodities do not exceed the net quantity per package restrictions. Documents the kinds and quantities of all hazardous commodities in the current package. This definition of variable handling charge detail is intended for use in Jan 2011 corp load. Actual percentage (10 means 10%, which is a mutiplier of 0.1) Select the value from a set of rate data to which the percentage is applied. Select the type of rate from which the element is to be selected. 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. Used in authentication of the sender's identity. This was renamed from cspCredential. 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.