Extra Options

Additional options for Shippo shipments

Overview

Customize your shipments with additional services and features supported by different carriers.

Shippo extra options allow you to customize your shipments with additional services and features supported by different carriers. These options are available when creating parcel shipments through Shippo.

Common Options

These options are available for most carriers and shipment types.

Field Format Description
Reference 1 Text Primary reference number for tracking or internal use.
Reference 2 Text Secondary reference number for additional tracking.
Delivery Instructions Text Special instructions for the carrier about package delivery.
Signature Confirmation Select Require signature on delivery (Standard, Adult, Indirect, or Direct).
Is Return Checkbox Mark this shipment as a return. Enables return-specific options.
Authority to Leave Checkbox Allow carrier to leave package without signature (where supported).

Service Options

Additional service options available for parcel shipments.

Field Format Description
Saturday Delivery Checkbox Request Saturday delivery (carrier and service dependent).
Bypass Address Validation Checkbox Skip automatic address validation (use with caution).
QR Code Requested Checkbox Request a QR code on the shipping label.
Request Retail Rates Checkbox Request retail rates instead of commercial rates.

Carrier Reference Fields

Reference fields supported by major carriers like FedEx and UPS.

Field Format Description
Customer Reference Text Customer account reference number.
PO Number Text Purchase order number for the shipment.
Department Number Text Internal department number.
Invoice Number Text Invoice number associated with the shipment.
RMA Number Text Return Merchandise Authorization number.
QuickBooks Integration
Many reference fields can be automatically populated from QuickBooks transaction data if you have the integration enabled. The form will show a preview of what value will be used from QuickBooks.

Carrier-Specific Options

Some options are only available when using specific carriers. These fields will appear based on the carrier you select.

UPS Options

Field Format Description
Carbon Neutral Checkbox Offset carbon emissions for this shipment through UPS's carbon neutral program.

DHL Options

Field Format Description
Premium Checkbox Request DHL Premium service.
Dangerous Goods Code Select Code for shipping dangerous goods/hazardous materials.
Preferred Delivery Timeframe Select Preferred time window for delivery.

LaserShip Options

Field Format Description
Customer Branch Text LaserShip customer branch identifier.
LaserShip Attributes Text Additional LaserShip-specific attributes.
LaserShip Declared Value Text Declared value for LaserShip shipments.

Return Options

Available when "Is Return" is checked.

Field Format Description
Return Service Type Select Specific return service type (carrier dependent).

Alcohol Shipments

Required fields for shipping alcohol products.

Field Format Description
Contains Alcohol Checkbox Indicate that this shipment contains alcohol.
Recipient Type Select Type of alcohol recipient (e.g., consumer, licensee).
Important
Shipping alcohol has special requirements and restrictions. Ensure you comply with all federal, state, and local regulations. Not all carriers support alcohol shipments.

Billing Options

Third-party billing options for shipments.

Field Format Description
Account Text Third-party billing account number.
Country Select Country for the billing account.
Type Select Billing type (e.g., sender, recipient, third party).
ZIP Text ZIP/postal code for billing account.
Participation Code Text UPS participation code for billing.

Advanced Options

Advanced technical fields and additional reference numbers. These are collapsed by default in the shipment form.

When to Use These
Advanced options are typically used for enterprise integrations, warehouse management systems, or specific business requirements. Most users won't need these fields.

Technical Fields

Field Format Description
Carrier Hub ID Text Specific carrier hub or facility identifier.
Carrier Hub Travel Time Number Expected travel time to carrier hub (in hours).
Container Type Text Shipping container type identifier.
Fulfillment Center Text Originating fulfillment center code.

Additional Reference Fields

Extended reference fields for specialized business needs.

Field Format Description
Accounts Receivable Customer Account Text A/R customer account number.
Appropriation Number Text Budget appropriation number.
Bill of Lading Number Text BOL number for freight.
COD Number Text Cash on delivery reference.
Dealer Order Number Text Dealer's order number.
FDA Product Code Text FDA product code for regulated items.
Manifest Number Text Shipping manifest number.
Model Number Text Product model number.
Part Number Text Part number reference.
Production Code Text Production batch/lot code.
Purchase Request Number Text Purchase requisition number.
Salesperson Number Text Sales representative ID.
Serial Number Text Product serial number.
Store Number Text Retail store identifier.
Transaction Reference Number Text Transaction ID from order system.
Need Help?
Not sure which options to use? Most shipments only need the common options. Carrier-specific and advanced options are for specialized use cases. Check with your carrier or refer to Shippo's documentation for detailed carrier capabilities.