Untitled Document
Page 1 of 2 12 LastLast
Results 1 to 10 of 12

Thread: Question regards to Custom Post-In API

  1. #1
    Hi, I have a question regards to Custom Post-In API.

    We are wrunning Custom Post-In Webstore and We post the order via API.

    I`m wondering how do I fill out Declared Value.

    I have API documentation, but it just shows example and it doesn`t explain about each column and also available columns, too.

    Anyone have documentation for each column or would anyone can explain it for me?

  2. #2

    Join Date
    Apr 2004
    Posts
    16,863
    SYSOPS is offline
    You can create an order in ShipRush Web, or just a shipment (don't have to actually ship it) and set the values you wish to use or review. Then go into the More Section and save as ZPK. This is an XML of the shipment\order you see on the screen. This will give you an idea of the fields and how to populate the one in question.

    HTH,
    SYSOPS
    Have Questions? Ask the ShipRush Knowledge Base: https://shiprush.com/kbase
    Reply With Quote

  3. #3
    Another Question. Please check the screenshot below.

    Name:  Untitled.jpg
Views: 24
Size:  119.8 KB

    For the FedEx. I go to Settings -> FedEx Account -> Shipments Defaults -> International Defaults -> Choose Recipient for the Duties Paid By, but when I go to order detail, it said Payment: Sender.

    What is this payment for? Shipment or Duty?
    Last edited by dhdhxk; 08-20-2019 at 01:56 PM.
    Reply With Quote

  4. #4

    Join Date
    Apr 2004
    Posts
    16,863
    SYSOPS is offline
    That Payment type is for the shipment. Expand the area for International (the double down arrow to the right of the INTL header), to see the INTL details, like Duties, etc.

    HTH,
    SYSOPS
    Have Questions? Ask the ShipRush Knowledge Base: https://shiprush.com/kbase
    Reply With Quote

  5. #5
    Hi, I don`t see the INTL header and anything related Duty.

    Would you screenshot that and post it on this thread?

  6. #6
    Never mind. I found it.

    Thanks!

  7. #7
    Another Question.

    I've succeed to print label, but it prints commercial invoice after the label and packing list even though I choose to Go paperless and upload these documents (aka Electronic Trade Documents)

    Please check the screenshot below

    Name:  Untitled.png
Views: 18
Size:  152.4 KB

    FYI, I run the printing by automation rules.

  8. #8
    Hi, I've realized it only happens to certain country such as Kuwait, Chile, Argentina, kazakhstan regards less I print it individually or Automation rule.

    Does those countries don`t support paperless commercial invoice?

    Is it possible to print those separately?

  9. #9
    I found this

    https://www.fedex.com/content/dam/fe...untry_List.pdf

    Seems those country does not support paperless commercial invoice.

    Do you know how do I re-print commercial invoice separately? It prints with Zebra Thermal printer, but it cut offed, so we want to print those separately.

  10. #10

    Join Date
    Apr 2004
    Posts
    16,863
    SYSOPS is offline
    You will want your Printer: International area configured to print to a paper printer as it is expecting to fit in an 8.5 x 11 sheet of paper. You cannot reprint just the invoice, it will reprint the entire print job for that shipment.

    There are many countries that do not support paperless invoices with FedEx.

    SYSOPS
    Have Questions? Ask the ShipRush Knowledge Base: https://shiprush.com/kbase
    Reply With Quote

Bookmarks

Posting Permissions

  • You may not post new threads
  • You may not post replies
  • You may not post attachments
  • You may not edit your posts
  •