Billing Line Item Object
A billing line item object is used to represent billing line items on shipments.
This table lists the properties of a billing line item object and identifies those properties that are required.
The billing category for this line item.
If the carrier provides a description from their API about the billing charge (not specific to the user). Maximum length of 100 characters.
If the carrier provides a billing code for the billing charge.
This will often be empty; however, if there was additionally specific information about the charge it should go here, could also be a reference number. Maximum length of 250 characters.
Total amount and currency of the line item.
The amount of the line item.
The currency of the line item.
This table lists the valid values for billing categories.
Use this for any fees that don't align with the specific categories below.
The base charge for the shipping amount.
Fee for carrier insurance added to the shipment.
Confirmation charges, for delivery signature, adult signature, etc.
A negative charge that is a discount for the user.
Other fees that don't fit into the categories provided.
Customs tariffs and levies.
Taxes relating to the shipment, like sales tax, VAT, etc.
Fees associated with the delivery, appointment, COD, retry, etc.
For additionally handling, normally for non-machineable.
Fees for non-standard shipped goods, dangerous goods, fresh flowers, etc.
For shipment pickup services fees.
Fees for rural areas, residential delivery, anything added as a result of the location.
Fees related to the shape, weight, or size of the shipment.
Return fees stemming from a return label.
Priority notifications from the carrier, opting into special notifications for services.