Billing

Element Multiple Occurrence Description
ShippingChargesPayment/ PaymentType No Required. Values are:
  • COLLECT (Ground)
  • SENDER
  • RECIPIENT
  • THIRD_PARTY
AccountNumber No Required. Ensures that shipping and customs charges are billed to the correct account number, include the AccountNumber element that corresponds to the BillTo element.
Currency No Required. FedEx will provide currency conversion using FedEx Web Services. If you enter a currency other than the currency associated with your account, rate quotes will be returned based on the specified currency.
Country No Country code associated with the currency.
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.
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.