FedEx Transaction Codes and integrating FedEx API to your website

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