Chapter Two: FSMS Transaction Coding
FedEx Ship Manager
®
Server User Guide, Version 7.6 141
Deleting the Open Shipment
Open Shipments can be deleted before they are Confirmed. The following fields are required:
• 541 – position 8 set to Y (NNNNNNNYN)
• 542 – set to the unique number passed in the Create for this shipment
Rating the Open Shipment
To Request a Rate for an Open Shipment, the following fields are required:
• 541 – position 3 set to Y (NNYNNNNNN)
• 542* – for the unique number passed in the Create (YNYNNNNNN, NNYYNNNNN)
*Not required if not simultaneously performing a Create or an Add.
Adding a Piece to the Open Shipment
To Add a piece to an Open Shipment, the following fields are required:
• 21 – Package Weight
• 50 – Recipient Country
• 541 – position 4 set to Y (NNNYNNNNN)
• 542 – set to the unique number passed in the Create
• 1274 – Service Type
The Reply to this transaction includes the tracking number of the newly added piece. The only fields for
this piece that can differ from the shipment’s initial piece are as follows:
• 1670 – Weight (E/G)
• 26 – Declared Value (E/G)
• 57 – Height (E/G)
• 58 – Width (E/G)
• 59 – Length (E/G)
• 25 – Reference Notes (E)
• 25 – Package Customer Reference Number (G)
• 1684 – Dry Ice Weight (E)
• 27 – COD Flag (G)
• 3014 – ECOD Flag (G)
• 3056 – Package P.O. Number (G)
• 3057 – Package Invoice Number (G)
• 53 – COD Amount (G)
• 3010 – Oversize I Flag (G)
• 3011 – Oversize II Flag (G)
• 1331 – HazMat Flag (G)
• 3018 – Non-standard Container Flag (G)
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