LTLOrderRequestV3 Properties

A list of optional key value pairs for future or custom properties.

A valid Purolator account number is required for all collect and 3rd party orders.

The billing address

Billing Option (Prepaid, Collect, 3rdParty).

The name and address of the person for whom the order is clearing.

Login credentials for validation.

The currency used for DeclaredValue (USD or CAD).

A value declared for insurance that is in excess of the base value amount. The maximum allowable declared value for insurance is $5000.00 per shipment.

The customs items in the order.

The type of label returned (None, ZPL, ZPL300, ZPLIMAGES, ZPL300IMAGES, Image, PDF)

A client-assigned reference number that appears on the shipping label generated for each package in this order.

Unique order number. Each order must have a unique order number that identifies it.

The packages in the order.

A list of pallets included in the Order.

The name and address of the partner.

A unique number that the client uses to identify on which shipper's behalf this order is being sent if the client is shipping for multiple shippers under the same ClientID.

Purchase order number. Each order can have a purchase order number.

PreventUpdates without changing signature

Customer reference number.

Customer reference number.

Customer reference number.

Customer reference number.

Customer reference number.

The date the order will ship.

The return address on the shipping label

Ship method.

The name and address of the shipper for whom the order is clearing.

The address to which the order is being shipped.

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