FedEx Ship Manager - Page 148

Chapter Two: FSMS Transaction Coding
146 FedEx Ship Manager
®
Server User Guide, Version 7.6
Open Ship Table
The Open Ship table below indicates which fields are used for each Open Ship flag.
Flag field indicators:
• R = Required
• O = Optional
• I = Ignored (If a field is listed as Ignored, there is no need to pass in that field with the corresponding
flag set to Y.)
• RBC = Required Before Confirm
• * = Required before Confirm for COD, HAL, and Alcohol
• ** = Required before Confirm for Bill Recipient or Bill 3
rd
Party
• *** = Required before Confirm for Future Day Shipments
•
†
= Required before Confirm for Freight Services
Field Flag
ID Name Create
Route
Piece
Add
Piece
Edit
Piece
Edit
Entire
Delete
Piece
Delete
Entire
Confirm
0 Transaction Type (E/G) R R R R R R R R
1 Transaction ID (E/G) R R R R R R R R
541 Open Ship Flags (E/G) R R R R R R R R
542 Open Ship Index (E/G) R R R R R R R R
4 Shipper Name (E/G) O I I I O I I I
5 Shipper Address 1 (E/G) O I I I O I I I
6 Shipper Address 2 (E/G) O I I I O I I I
7 Shipper City (E/G) O I I I O I I I
8 Shipper State Code (E/G) O I I I O I I I
9 Shipper Postal Code (E/G) O O I I O I I I
11 Recipient Company (E/G) RBC I I I RBC I I I
12 Recipient Contact Name
(E/G)
O I I I O I I I
13 Recipient Address 1 (E/G) RBC I I I RBC I I I
14 Recipient Address 2 (E/G) O I I I O I I I
15 Recipient City (E/G) RBC O I I RBC I I I
16 Recipient State/Province (E/G) RBC O I I RBC I I I
17 Recipient Postal Code (E/G) RBC R I I RBC I I I
18 Recipient Phone Number (E/G) RBC* I I I RBC* I I I
20 Payor Account Number (E/G) O** I I I O** I I I
1670 Package Weight (E/G) RBC I RBC RBC RBC I I I
23 Payment Type (E/G) RBC R I I RBC I I I