The Options which should be used for parcel printing. Contains the whole data for the shipments. Contains return object. Contains parcel label PDF data in bytes. Contains response data for every shipment order. Bundles shipment response data. Serves as unique alphanumeric key of the shipment used by customer. The shipment number for consignment data. If ordertype is pickup information, the shipment number is an internal database id, which is necessary for technical support requests at DPD. Contains information about the single parcels. Contains information about errors during shipment order processing. Bundles shipment service data. Contains general data for a shipment. Contains information for the parcels. Contains special data for a shipment. Bundles general shipment data. The shipment number for consignment data. The shipment number is only accepted if the parcel label number is allocated by customer. It starts with one of "MPS", "EXP" or "B2C", the last eight ciphers are the date in format yyyyMMdd. User ID of the person who made the entry. Consignment customer reference number 1 (maximal length 35), also customer reference number for collection request orders (maximal length 50). Consignment customer reference number 2. Consignment customer reference number 3. Consignment customer reference number 4. Serves as unique alphanumeric key of the shipment used by customer. Can obtain up to 999 ciphers. Sending depot for consignment, ordering depot for collection request, customer's depot for pickup information or creating/sending depot for dangerous goods. 4 alphanumeric places, including leading zeros, e.g. 0163. Selection of product, exactly one per shipment, mandatory for consignment data. Possible values are: CL = DPD CLASSIC E830 = DPD 8:30 E10 = DPD 10:00 E12 = DPD 12:00 E18 = DPD 18:00 IE2 = DPD EXPRESS PL = DPD PARCELLetter PL+ = DPD PARCELLetterPlus MAIL = DPD International Mail Defines if the shipment should be sent as complete delivery. Mandatory for COD. Default value is false. Defines if the label for complete delivery is printed for pickup. Default value is false. Volume per consignment in cm3 (without decimal places). Shipment weight in grams rounded in 10 gram units without decimal separator (e.g. 300 equals 3kg). Date when the shipment is expected to be transferred to the system. Format is YYYYMMDD. Time when the shipment is expected to be transferred to the system. Format is HHMMSS. Consignment sender's address, collection request customer's address or pickup information customer's address. Address of the recipient. For parcel shop delivery address of the real recipient. Name of address owner. For dangerous goods the maximum length is 50, otherwise always 35. Name 2 of address owner. Street of address owner. For dangerous goods the maximum length is 50, otherwise always 35. House number of address owner. Maximum length is 8. State of address owner in ISO 3166-2 code (e.g. BY = Bayern). Country of address owner in ISO 3166-1 alpha-2 format (e.g. 'DE'). Zip code of address owner. City/town of address owner. For dangerous goods the maximum length is 50, otherwise always 35. International location number of address owner. Customer number of address owner. Maximum length is 17 for consignment and pickup information, 11 for collection request. Mandatory for sender's address. Contact person of address owner. Phone number of address owner. Mandatory if phone is the chosen notification channel. No required data format. Fax number of address owner. No required data format. Email address of address owner. For collection requests the maximum length is 40, otherwise always 50. Comment on address owner. Account allocation or cost center (for VTG) of invoice data for consignments. Parcel label number. Number range and validity are checked. Length can be 11 or 14. Parcel customer reference number 1. Parcel customer reference number 2. Parcel customer reference number 3. Parcel customer reference number 4. Defines if the parcel is a consignment swap parcel. Default value is false. Volume of the single parcel (length/width/height in format LLLWWWHHH) in cm without separators. Parcel weight in grams rounded in 10 gram units without decimal delimiter (e.g. 300 equals 3kg). Consignement allows 8-digit values, collection requests 7-digit and dangerous goods 6-digit. Defines if the parcel is a limited quantities hazardous goods parcel. Default value is false. Defines if the parcel has increased insurance value. Default value is false. Content of the parcel. Mandatory for increased insurance. For collection requests maximum length is 50, for consignment it is 35. Additional service. Possible values are: 1 = delivery information 2 = documents return 3 = written permission to deposit goods by sender Message number for consignment shipper information. Default value is 1. Blockable functions, possible values are: LOCKDZB = delivery to a third party with notification of delivery LOCKASG = written permission to deposit goods LOCKEVM = delivery with non-recurring authority LOCKSHOP = parcel shop LOCKTV = appointment Free text for blockable functions. Contains COD data for COD consignments. Contains data for consignments across customs frontiers. Contains packing and substance data for dangerous goods. Determines if content of parameter info1 will be added on the label of a collection request parcel. Default value is false. Information text 1. Will be printed on the parcel label if the flag printInfo1OnParcellabel is set to true. Information text 2. Will not be printed on the parcel label. Defines if parcel is a return parcel. The return parcel must always be next in order to the corresponding outbound parcel. Default value is false. Defines the shipment type. Possible values are: consignment collection request order pickup information Defines if saturday delivery is demanded. Only selectable for product "E12". Default value is false. Defines if the recipient has to pay the consignment. Default value is false. Set to true if an international shipment shall use Guarantee, only for products NP and E18 in international parcels Set to true if this consignment contains bulk tyres, only for product NP. Contains information for personal delivery. Contains information for pickup consignments, pickup address for collection requests or details for pickup information. Contains the necessary information, if a parcel shop delivery is intended. Contains data for interactive notification for consignments. Only channel e-mail and SMS is allowed. Contains data for personal delivery notification for consignments. Contains information of proactive notification for consignments. Contains special delivery data for consignments. Contains data about invoice recipient if it differs for consignment. In some relations a specific service code can be set which overwrites the feature selection. Defines if the type of parcel is "documents" (allowed for air based destination only). Default value is false. Defines the customs amount in total without decimal separator (e.g. 14.00 = 1400). For documents it is 0. Currency code in ISO 4217 alpha-3 format. Declares the customs terms. Possible values are: 01 = DAP, cleared 02 = DDP, delivered duty paid (incl. duties and excl. Taxes 03 = DDP, delivered duty paid (incl duties and taxes) 05 = ex works (EXW) 06 = DAP Describes the content of the parcel. Defines the customs tarif number. Lists the accompanying documents. The values are to be combined without separator (e.g. "ABG"). Following values are defined: A = commercial invoice B = pro forma invoice C = export declaration D = EUR1 E = EUR2 F = ATR G = delivery note H = third party billing I = T1 document Defines if the accompanying documents are at the parcel or not. Default value is false. Defines the invoice number. Defines the invoice date (format YYYYMMDD). Parcel value with two decimal places without separator. Origin country in ISO 3166-1 alpha-2 format (e.g. 'DE'). Defines mode of line haul. Possible values are "AI" for air and "RO" for road. Movement reference number of the electronical export declaration. Flag for determining collective customs clearance. Default value is false. Defines the invoice position. Comment. Second comment. Defines the commercial invoice consignee VAT number. Contains address data of commercial invoice consignee. Bundles delivery data. Allowed delivery days in the week (0 = Sunday, 1 = Monday etc.). Comma separated list of possible delivery days (e.g. "2,3,4,5"). Fixed delivery from date - format YYYYMMDD, e.g. 20080213. Fixed delivery to date - format YYYYMMDD, e.g. 20080213. Time from which the consignee is available - format hhmm (local time receipient country), e.g. 1400 or 0830. Time until the consignee is available - format hhmm (local time receipient country), e.g. 1600 or 0930. Defines type of proactive notification. Possible values are: 1 = email 2 = telephone 3 = SMS 6 = FAX 7 = postcard Data for proactive notification, e.g. telephone number, email address, etc. The data format for the proactive message types SMS, phone and FAX is as follows: +international country number#phone number Examples: +49#1725673423 +49#01725673423 Rule for which events a notification is sent. Each event has a certain value. By adding the different values it is possible to build combinations of events, e.g. notification for pick-up and delivery is 5. The different values are: 1 = pick-up 2 = non-delivery 4 = delivery 8 = inbound 16 = out for delivery Language of the proactive notification in ISO-3166-1 alpha-2 format (e.g. 'DE'). Defines channel of notification. Possible values are: 1 = email 2 = telephone 3 = SMS Value for the chosen channel, i.e. the phone number or the e-mail address. No required data format for SMS and phone. Language of the notification in ISO 3166-1 alpha-2 format (e.g. 'DE'). Bundles cash on delivery data. COD amount in the currency of the destination country. The amount is specified as integer value e.g. 300.00 becomes 30000. Please note the national ceilings for cod in the corresponding relations. ISO 4217 alpha-3 currency code (destination country). Defines collection type. Possible values are: 0 = cash 1 = crossed cheque Purpose of use. Bank code. If this value is filled, parameters for bankName, bankAccountNumber and bankAccountHolder must also be filled. Bank name. If this value is filled, parameters for bankCode, bankAccountNumber and bankAccountHolder must also be filled. Bank account number. If this value is filled, parameters for bankCode, bankName and bankAccountHolder must also be filled. Account holder. If this value is filled, parameters for bankCode, bankName and bankAccountNumber must also be filled. International bank account number . If this value is filled, parameters for bankCode, bankName, bankAccountNumber and bankAccountHolder must also be filled. Bank identifier code. If this value is filled, parameters for bankCode, bankName, bankAccountNumber and bankAccountHolder must also be filled. Bundles hazardous materials data. Defines UN number of hazardous substance. UN numbers range between 0004 and 9004. Defines class of hazardous substance. Possible values range from 1 to 9. Subclasses are specified as position after decimal point (e.g. class 1 is "explosives", class 1.6 is "extremely insensitive explosives"). Defines classification code of hazardous substance. Defines packing group of hazardous substance. Common values are "I", "II" or "III". Defines packing code. Possible values are: 0A = thin sheet packing 0A1 = thin sheet packing with non removable head 0A2 = thin sheet packing with removable head 1A = steel barrel 1A1 = steel barrel with non removable head 1A2 = steel barrel with removable head 1B = aluminium barrel 1B1 = aluminium barrel with non removable head 1B2 = aluminium barrel with removable head 1H = plastics barrel 1H1 = plastics barrel with non removable head 1H2 = plastics barrel with removable head 3A = steel canister 3A1 = steel canister with non removable head 3A2 = steel canister with removable head 3B = aluminium canister, 3B1 = aluminium canister with non removable head 3B2 = aluminium canister with removable head 3H = plastics canister, 3H1 = plastics canister with non removable head 3H2 = plastics canister with removable head 4A = steel crates 4B = aluminium crate 4D = plywood crate 4G = cardboard crate 4H = plastics crate 4H1 = plastics crate plastics expanded 4H2 = plastics crate plastics solid 5H = plastics bags 5M = paper bags 6H = combination packings Description of hazardous substance (redundant). Subsidiary risk of hazardous substance (redundant). Tunnel restriction code of hazardous substance (redundant). Possible values are "A", "B", "C", "D" or "E". Weight of hazardous substance with 4 places before decimal point and 2 decimal places (with separator). Net weight of hazardous substance with 4 places before decimal point and 2 decimal places (with separator). Factor of hazardous substance (redundant ). 999 means unlimited. A not otherwise specified text which is mandatory for some substances. Bundles personal delivery data. Defines type of personal delivery. Possible values are: 1 = department delivery (without personal identification) 2 = personal delivery with personal identification (ID-Check) 3 = personal delivery without personal identification at drop point (e.g. parcel shop) 4 = personal delivery with personal identification at drop point (e.g. parcel shop) 5 = personal delivery with personal identification at drop point plus ID-Check (e.g. parcel shop) For parcel shop delivery the parcel shop id must be declared in productAndServiceData. It can be obtained from parcel shop finder. Floor where the personal delivery shall take place. This field is only used for department delivery. Building where the personal delivery shall take place. This field is only used for department delivery (type 1). Department where the personal delivery shall take place. This field is only used for department delivery (type 1). Name of the person authorised to accept the consignment. This field is only used for delivery with ID-Check (types 2 and 4). Telephone number of the person authorised to accept the consignment. This field is only used for delivery with ID-Check (types 2 and 4). No required data format. Personal identification number of the person authorised to accept the consignment. This field is only used for delivery with ID-Check (types 2 and 4). Bundles pickup data. Tour number (between 000 and 999). Quantity of pickup parcels. Mandatory for consignment. Pickup date in consignments and collection requests. The collection day for advice customers. The from date for pickup information. Format is YYYYMMDD. It can also be used as pickup date for collection requests, then format is YYMMDD. Mandatory for consignment. Pickup day of week for consignments and pickup information. Allowed values are 0..6 (0=Sunday, 1=Monday, etc.). Mandatory for consignment. From time 1 for consignments and pickup information. Format is hhmm. Mandatory for consignment. Until time 1 for consignments and pickup information. Format is hhmm. Mandatory for consignment. From time 2 for consignments and pickup information. Format is hhmm. Until time 2 for consignments and pickup information. Format is hhmm. True if extra pickup is requested. Contains pickup address information for consignments and collection requests. Mandatory for consignment. The parcel label number of the corresponding parcel. The DPD reference for this parcel. Possible error codes are: SHIPPING_1 - pickup address is unknown for customer SHIPPING_2 - parcel label print fails COMMON_1 - unexpected runtime error COMMON_2 - mandatory input field is empty COMMON_3 - length of data for field does not fit COMMON_4 - input data contains invalid special character COMMON_5 - a swap parcel is ordered, but there is more than one parcel COMMON_6 - some input data field values result in an invalid combination COMMON_7 - input data contains invalid value COMMON_8 - a field is to be stored in database, but there is not database field mapped for it DATABASE_6 - transfer state of order is to be changed but order is already committed DATABASE_7 - update fails on database level during order storing DATABASE_8 - delete fails on database level during rollback after some other error DATABASE_21 - order is to be inserted in databse, but has already a database id DATABASE_22 - order is to be committed after inserting, but there is no database id for update given DATABASE_24 - deletion is necessary because of some other error, but no database id for record is given MPSEXP_1 - parcel label number is already in use ROUTING_1 - no route could be found for depot and feature ROUTING_2 - invalid input data ROUTING_3 - the connection to the database failed ROUTING_4 - an internal failure occurs ROUTING_5 - no depot could be found ROUTING_6 - no pickup date was given ROUTING_7 - internal extension rule error ROUTING_8 - malformed zip code ROUTING_9 - missing country code ROUTING_10 - missing routing place ROUTING_11 - missing service code ROUTING_12 - routing place error ROUTING_13 - sending date error ROUTING_14 - service code error ROUTING_15 - invalid relation of service codes ROUTING_16 - unknown country code ROUTING_17 - unknown destination depot ROUTING_18 - unknown zip code ROUTING_19 - unknown routing place ROUTING_20 - unknown service code ROUTING_21 - invalid service code ROUTING_21 - parcel is labelled as return parcel but returns is not possible ROUTING_22 - missing allow ROUTING_23 - missing routing place or destination depot Message with detailed information for the fault (e.g. incorrect field). Increased insurance value with 2 decimal point positions without separators. Currency code for increased insurance in format ISO 4217 alpha 3. Parcel shop ID for parcel shop delivery. Can be obtained from parcel shop finder. Assumes that parameter type of personal delivery is filled with a value from 3 to 5, which means parcel shop delivery. Mandatory in this case. Contains data for personal notification for parcel shop consignments. Options how to return the parcel labels The language in which the parcel labels should be returned. PDF as file output, ZPL for direct printing. In any case the output is base64 encoded. Declares the paper format for parcel label print, either "A4" or "A6". For direct printing the format has to be set to "A6". "A7" only for return labels, other type are not allowed. Only for return labels. Information about the printer. Enabled if direct printing is selected. Start position for print on A4 paper. Information about the printer, if direct printing is selected. The printer's manufacturer. At the moment only for informational purposes. The printer's model. At the moment only for informational purposes. The printer's revision / version. At the moment only for informational purposes. The horizontal offset in mm for the direct printer file (Not used with normal PDF output). The vertical offset in mm for the direct printer file (Not used with normal PDF output). The connection type of the printer: serial or parallel connection. If the printer can print AZTEC barcodes, set this flag to true. Start positions Print first label in the upper left corner of the A4 paper. Print first label in the upper right corner of the A4 paper. Print first label in the lower left corner of the A4 paper. Print first label in the lower right corner of the A4 paper.