Reference Data: Order-Level DoorDash Fields [Guide]
Last updated: September 29, 2026
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| Onboarding Requirements | Baseline Account | (Billing) Account | Order-Level Fields |
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This reference lists the carrier-specific Order-Level DoorDash fields.
Use it together with the linked How to Edit an Order's Information article: the setup guide covers the shared order-editing flow, while this article defines the confirmed field values, field behavior, and carrier-specific configuration details available at the order level.
They apply only to the selected Order and may affect how that specific shipment is processed.
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This step is not required for carrier setup. 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: DoorDash Client (Billing) Account Fields [Guide] before processing orders with this carrier 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 |
The Carrier tab contains the carrier-specific fields available when editing an Order. These fields define confirmed order-level behavior for the selected shipment. Highlighted fields indicate mandatory and optional configuration groups.
 | Service code: Selects the DoorDash service for the selected order. The current UI shows DashLink Parcel as the available service. |
 | Signature required: Displays the order-level signature checkbox for the selected order. |
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For DoorDash, this order-level control does not affect the DoorDash request.
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 | Ship Date: Specifies the ship date for the selected order. |
 | Account #: Specifies the freight billing account number for the selected order. |
 | Freight Payment Terms: Specifies the freight payment terms for the selected order. |
 | Postal: Specifies the postal code associated with the freight billing information for the selected order. |
 | Country: Specifies the country associated with the freight billing information for the selected order. |
| Select Save before continuing so the configured order-level settings are applied. |
Next Steps
After the Order is updated and saved, continue with the standard shipping workflow.