ManifestDetail Type

This is the 10-digit customer number of who mailed the package(s).

This is the total base cost for all shipments on the manifest.

The authorization code received from the credit card issuer.

This will only be populated if a credit card was used to pay for the postage.

The date and time that the credit card company authorized the transaction.

This will only be populated if a credit card was used to pay for the postage.

The merchant name used when charging the credit card.

This will only be populated if a credit card was used to pay for the postage.

The URL for the merchant who charged the credit card.

This will only be populated if a credit card was used to pay for the postage.

The name on the card that was charged.

This will only be populated if a credit card was used to pay for the postage.

This is the contract number that was used for pricing this manifest.

This is the reference field provided by the client in the transmit shipments request.

This is the date the manifest was generated.

The date format is as follows YYYY-MM-DD.

The Postal code of the post office where the shipment is to be dropped off.

The Good and Services Tax (GST) for all shipments on the manifest.

The Harmonized Sales Tax (HST) for all shipments on the manifest.

This contains the media-type attribute for the URL.

This will be populated after a call to TransmitShipments or SearchManifests.

This is the total amount due to Canada Post for all shipments on the manifest.

This is the Canada Post identification number of the shipment's origin.

This is the descriptive name of the shipment's origin as printed on the manifest.

This is the 10-digit customer number of the customer who is paying for the shipment. This is often the same as the ShipperAccountNumber.

This is the PO number used for billing and will be displayed on the manifest.

The Provincial Sales Tax (PST) for all shipments on the manifest.

This is the 10-digit customer number of the entity for whom the shipment was sent on behalf of.

This is the time when the manifest was generated.

The format for the time is HH:MM TZ.

This is the total discount for all shipments on the manifest.

This is the total surcharge for all shipments on the manifest.

This field will contain the URL for the manifest.

This will be populated after a call to TransmitShipments or SearchManifests.