FedEx Transaction Codes and integrating FedEx API to your website

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Here are necessary transactions code & Options available for FedEx API. If you need any further, do not hesitate to contact us
Available Packages:
01 – Customer Packaging
02 – FedEx Pak
03 – FedEx Box
04 – FedEx Tube
06 – FedEx Envelope

FedEx International Only
(including U.S. export):
15 – FedEx 10KG Box
25 – FedEx 25KG Box

And FedEx service types are:

The service type provided by the shipper.

Valid values:

U.S. Domestic Services:
01 – FedEx Priority Overnight
03 – FedEx 2Day
05 – FedEx Standard Overnight
06 – FedEx First Overnight
20 – FedEx Express Saver
*70 – FedEx 1Day Freight
*80 – FedEx 2Day Freight
83 – FedEx 3Day Freight
90 – FedEx Home Delivery
92 – FedEx Ground
FedEx International Services (including U.S. export):
01 – International Priority
03 – International Economy
06 – International First
57 – FedEx Europe First (See the FedEx Service
Guide for served countries.)
*70 – International Priority Freight
*86 – International Economy Freight

• Field 0 = “Transaction Code”
• Field 1 = “Customer Transaction Identifier”
• Field 4 = “Sender Company”
• Field 5 = “Sender Address Line 1″
• Field 6 = “Sender Address Line 2″
• Field 7 = “Sender City”
• Field 8 = “Sender State/Province”
• Field 9 = “Sender Postal Code”
• Field 10 = “Sender FedEx Express Account Number”
• Field 11 = “Recipient Company”
• Field 13 = “Recipient Address Line 1″
• Field 14 = “Recipient Address Line 2″
• Field 16 = “Recipient State/Province”
• Field 20 = “Payor Account Number”
• Field 23 = “Pay Type”
• Field 25 = “Reference Information”
• Field 26 = “Declared Value/Carriage Value”
• Field 32 = “Sender Contact Name”
• Field 44 = “HAL Address”
• Field 50 = “Recipient Country”
• Field 53 = “COD Collect Amount”
• Field 65 = “ASTRA Barcode”
• Field 69 = “Declared Value/Carriage Value”
• Field 74 = “Country of Ultimate Destination”
• Field 75 = “Weight Units”
• Field 79 = “Description of Contents”
• Field 82 = “Commodity Quantity”
• Field 99 = “End of Record Indicator”
• RMA defined as “Return Materials Authorization”
• Field 116 = “Package Total”
• Field 117 = “Sender Country Code”
• Field names with IOR changed to “Importer of Record” (168-182)
• Field 183 = “Sender Phone Number”
• Field 184 = “Pre-Ship Validation Flag”
• Field 411 = “COD Return Label Buffer”
• Field 423 = “Out of Delivery Area Surcharge”
• Field 430 = “COD Surcharge”
• Field 431 = “Dim Weight Used Flag”
• Field 494 = “Inside Pickup Surcharge Amount”
• Field 495 = “Inside Delivery Surcharge Amount”
• Field 496 = “Freight Service Commitment”
• Field 535 = “COD Return ASTRA Bar Code”
• Field 536 = “COD Return Service Commitment”
• Field 537 = “Thermal Printer Identifier/Label Buffer File Path”
• Field 547 = “Multi-Play Form Print Flag”
• Field 560 = “Rate Message Text”
• Field 568 = “Report Directory”
• Field 1011 = “Dispatch Number”
• Field 1089 = “Rate Scale”
• Field 1103 = “Sender Fax Number”
• Field 1145 = “Recipient Department Name”
• Field 1164 = “Scan Activity Country”
• Field 1180 = “Broker Company”
• Field 1201 = “Sender’s E-mail Address”
• Field 1223 = “Pre-assigned Form ID”
• Field 1234 = “Rate/Route/Time in Transit Flag”
• Field 1273 = “Packaging Type”
• Field 1274 = “Service Type”
• Field 1282 = “Printer Type Indicator”
• Field 1311 = “Number of Label Copies – Shipper”
• Field 1312 = “Number of Label Copies – Customs”
• Field 1313 = “Number of Label Copies – Manifest”
• Field 1331 = “Dangerous Goods/HazMat Flag”
• Field 1333 = “Drop Off Flag”
• Field 1349 = “AES Filing Status”
• Field 1355 = “Importer of Record/FedEx Clearance Facility ID”
• Added field 1355 to appendices
• Field 1357 = “Miscellaneous Charges”
• Field 1359 = “SED/EEI Legend Number”
• Field 1370 = “Label Orientation”
• Field 1393 = “Fuel Surcharge Amount”
• Field 1399 = “AES Entry Number”
• Field 1516 = “List COD Surcharge”
• Field 1526 = “List Dangerous Goods/HazMat Surcharge”
• Field 1528 = “List Net Charge Amount”
• Field 1581 = “Saturday Service”
• Field 1593 = “Accumulate Shipment Charges Indicator”
• Field 1619 = “Doc Tab Type”
• Field 1680 = “DG Printer Form Type”
• Field 1694 = “Packing Services Flag”
• Field 1705 = “Deliver To Description”
• Field 1711 = “Status Exception”
• Field 1718 = “Packaging Description”
• Field 1917 = “Dangerous Goods Chemical Formula”
• Field 2238 = “Commitment Date”
• Field 2239 = “Commitment Time”
• Field 2254 = “Recipient Contact Fax Number”
• Field 3000 = “COD Collection Type”
• Field 3002 = “Shipment Invoice Number”
• Field 3003 = “Shipment Customer Reference Information”
• Field 3018 = “Non-Standard Container Flag”
• Field 3056 = “Package Purchase Order Number”
• Field 3057 = “Package Invoice Number”
• Field 3061 = “FedEx Ground Package Reporting”
• Field 3063 = “96 UCC/EAN Barcode Data”
• Field 3120 = “Doc Tab Heading”
• Field 3122 = “Doc Tab Reference”
• Field 4647 = “Payor/Bill To Company Name”
• Field 6111 = “Total Pallets” added to appendices

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FedEx Transaction Codes and integrating FedEx API to your website was last modified: February 17, 2015 | 8:35 am by Wevio™