Reference Data: Order-Level ESW Fields [Guide]
Last updated: September 29, 2026
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| Onboarding and Configuration | Baseline Account | (Billing) Account | Order-Level Fields |
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This reference lists the carrier-specific Order-Level ESW fields used in techSHIP.
Use it together with the linked Order editing steps: the setup guide covers the shared order-editing flow, while this article defines the confirmed field values, field behavior, and order-level configuration details.
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For a complete overview of supported carriers and related setup guides, refer to techSHIP supported Carriers - Master List [Guides List].
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 | Review and complete Reference Data: ESW Client (Billing) Account Fields [Guide] before processing orders with ESW so shipments use the required client billing configuration. |
TABLE OF CONTENTS
Editing an Order
Follow the UI Navigation steps in How to Edit an Order [Step-by-Step guide], using the carrier-specific values provided in this guide.
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| Essential Configuration | Carrier-Specific This article |
Carrier-Specific Options
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| Essential Configuration | Carrier-Specific |
Carrier Tab
The Carrier tab contains the carrier-specific fields available when editing an Order. These fields define confirmed order-level shipment behavior for the selected shipment. Red icons identify required fields, and blue icons identify fields not marked as required.
 | Service code: Defines the ESW service value used when processing the selected shipment. Select the configured service value, or use [Use Order] when the service should be taken from the order. |
 | Currency: Defines the currency value used for the selected ESW shipment when configured. |
 | Order Reference: Provides the existing ESW order reference used when processing the selected shipment. |
 | Order type: Defines the ESW order type used when processing the selected shipment. When set to [Not Set], the value is omitted from the request and ESW defaults to CHECKOUT. Order-level values override the value configured in the Client (Billing) Account. |
 | Print return labels: Controls whether return documentation is requested for the selected ESW shipment. Confirmed behavior is Default, Enable, and Undefined send true; Disable sends false. |
 | Dangerous goods: Marks the selected ESW shipment as containing dangerous goods when enabled. |
 | Insurance: Marks the selected ESW shipment for insurance handling when enabled. |
 | Shipping charge: Populates shippingInfo for ESW non-checkout order processing when the selected order uses a non-checkout order type. |
 | Freight Billing: Defines freight billing details for the selected order when they are required for processing. |
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Order Reference must contain the existing ESW order reference before processing.
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| Select Save before continuing so the configured order-level settings are applied. |
Next Steps
After the Order is updated and saved, continue processing the shipment with ESW.