Article 1: Obibox Onboarding Requirements and Configuration Guides [Information]Article 2: Reference Data: Obibox Baseline Account Fields [Guide]Article 3: Reference Data: Obibox Client (Billing) Account Fields [Guide]Article 4: Reference Data: Order-Level Obibox Fields [Guide]
Onboarding RequirementsBaseline Account(Billing) AccountOrder-Level Fields
      
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This reference lists the carrier-specific Order-Level Obibox 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.

  

   
Note   

  

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].

   

   

   


Warning

Review and complete Reference Data: Obibox 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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Article: Essential ConfigurationArticle: Carrier-Specific
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Carrier-Specific Options

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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.


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A

Service code: Defines the Obibox service selected for the order.

     

B

Ship Date: Defines the shipment date used when processing the selected order.

     

C

Account #: Defines the account number used with the order-level freight billing details.

     

D

Freight Payment Terms: Defines the payment terms used with the order-level freight billing details.

     

E

Postal: Defines the postal code used with the order-level freight billing details.

     

F

Country: Defines the country used with the order-level freight billing details.

    


Warning

Click 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.