Article 1: RocketShipV3 Onboarding Requirements and Configuration Guides [Information]Article 2: Reference Data: RocketShipV3 Baseline Account Fields [Guide]Article 3: Reference Data: RocketShipV3 Client (Billing) Account Fields [Guide]Article 4: Reference Data: Order-Level RocketShipV3 Fields [Guide]
Onboarding RequirementsBaseline Account(Billing) AccountOrder-Level Fields
      
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This reference lists the carrier-specific Order-Level RocketShipV3 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: RocketShipV3 Client (Billing) Account Fields [Guide] before processing orders with RocketShipV3 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

Shipping Service: Includes Service code, Ship Date/Time, Currency, Residential, and Saturday Delivery. These fields define order-level shipping service details for the selected Order.

     

B

Delivery Options: Includes Signature Required, Adult Signature Required, Indirect Signature Required, Hold at Location, Dangerous goods, Access Point Delivery ID, and Access Point Delivery Type. These fields define order-level delivery options for the selected Order.

     

C

Insurance & Declared Value: Includes Insurance, Declared Value, and Declared Value Currency. These fields define order-level insurance and declared value details for the selected Order.

     

D

Collect on Delivery: Includes COD Amount, COD Currency, and COD Payment Method. These fields define order-level collect-on-delivery details for the selected Order.

     

E

Invoice Details: Includes Invoice Number, Invoice Date, Invoice Total, and Invoice Total Currency. These fields define invoice details for the selected Order.

     

F

Export Information: Includes Reason for Export, Terms of Sale, Export Date, and Customs Declaration Comments. These fields define export information for the selected Order.

     

G

Paperless Documentation: Includes Paperless Documentation and Paperless Document Types. These fields define paperless documentation details for the selected Order.

    


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.