Billing

Element Multiple Occurrence Description
ShippingChargesPayment/ PaymentType No Required. Values are:
  • COLLECT (Ground)
  • SENDER
  • RECIPIENT
  • THIRD_PARTY
AccountNumber No Required if PaymentType element is SENDER, RECIPIENT or THIRD_PARTY.
Currency No Required.
Note: FedEx will provide currency conversion using FedEx Web Services. If you enter a currency other than the currency associated with your FedEx account number, rate quotes will be returned based on the specified currency.
CountryCode No Required. The country code associated with the shipper’s FedEx account billing currency type.
CustomerReferenceType No Optional. This element allows customer-defined notes to print on the shipping label. The reference element is also used to track by reference. Valid values are:
  • BILL_OF_LADING
  • CUSTOMER_REFERENCE
  • DEPARTMENT_NUMBER
  • ELECTRONIC_PRODUCT_CODE
  • INTRA_REGULATORY_REFERENCE
  • INVOICE_NUMBER
  • P_O_NUMBER
  • SHIPMENT_INTEGRITY
  • STORE_NUMBER
Note: You can add up to four references per shipment. SHIPMENT_INTEGRITY prints only on the invoice.
CustomerReference/Value No Optional. Reference information to be associated with the CustomerReferenceType. For example, if you designate INVOICE_NUMBER in the CustomerReferenceType element, the actual invoice number associated with the package is included in the CustomerReference/Value element.