ShipRequest Elements

The following Electronic Trade Documents request elements are available from the ShipService WSDL:

Element Description
RequestedDocumentCopies Optional

Specify FedEx generated documents for which you want copies returned.

Valid values are:

  • COMMERCIAL_INVOICE
  • CERTIFICATE_OF_ORIGIN
  • NAFTA_CERTIFICATE_OF_ORIGIN
  • PRO_FORMA_INVOICE
  • GENERAL_AGENCY_AGREEMENT
DocumentReferences/LineNumber Optional. Specify a positive integer value to sequence your uploaded documents. This value is not stored with your document.
DocumentReferences/ CustomerReference Optional. Specify a string value to provide additional information about the uploaded document. Use this option to change the CustomerReference specified during document upload.
DocumentReferences/ DocumentProducer Reserved. This element is reserved for future use and should not be specified.
DocumentReferences/ DocumentType Optional. Specify the type of uploaded document.

Valid values are:

  • COMMERCIAL_INVOICE
  • CERTIFICATE_OF_ORIGIN
  • NAFTA_CERTIFICATE_OF_ORIGIN
  • PRO_FORMA_INVOICE
  • OTHER

Use this element to change the DocumentType specified during document upload.

DocumentReferences/ DocumentIDProducer Reserved. This element is reserved for future use and should not be specified.