Billing

Element Multiple Occurrence Description
ShippingChargesPayment/PaymentType No Required. Values are:
  • COLLECT
  • SENDER
  • RECIPIENT
  • THIRD_PARTY
AccountNumber No Required. To ensure that shipping and customs charges are billed to the correct account number, include the AccountNumber element that corresponds to the Bill To element if payment type is COLLECT, RECIPIENT, or THIRD_PARTY.
Currency No Required. The currency code of the monetary exchange for FedEx Services.

See Currency Codes for a list of codes.

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 The country code associated with the currency type.
CustomerReferenceType No Optional. This element allows you to add reference information that prints on the shipping label and on your invoice. Reference information may also be used to track packages. Values are:
  • BILL_OF_LADING
  • CUSTOMER_REFERENCE
  • DEPARTMENT_NUMBER
  • ELECTRONIC_PRODUCT_CODE
  • INTRACOUNTRY_REGULATORY_REFERENCE
  • INVOICE_NUMBER
  • P_O_NUMBER
  • SHIPMENT_INTEGRITY
  • STORE_NUMBER

SHIPMENT_INTEGRITY prints only on the invoice.

Note: Reference information is submitted on the shipment level. However, you may add up to four references per shipment.

See the Reference Elements with Output Location table for more information about where your reference information prints.

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.