Documents

Which document types can I send or receive on Tradeshift? Are there any rules that apply in the context of document exchanges with FedEx?

Invoice Validation Rules for Spain, Austria, Denmark, Finland, Norway and Sweden FedEx branches

The following rules are applicable to the following countries: Spain Austria Denmark Finland Norway Sweden Invoice Validation Rules The following information is required for Invoices on Invoice Header Level: table { font-family: 'Open Sans'; font-size: 12...

2196 2 Created on 2018-12-07 12:48:28; Last updated on 2022-07-01 13:00:50

What are validation rules?

Validation Rules are put in place on the Tradeshift platform to enable FedEx to receive all the information required to process invoices quickly and efficiently....

623 0 Created on 2018-12-10 11:54:53; Last updated on 2022-07-01 13:00:50

Can I get real-time updates on my documents’ status?

Yes.  Check the status of invoices with real-time updates from your computer or mobile browser. ...

515 1 Created on 2018-12-10 11:55:59; Last updated on 2022-07-01 13:00:50

How can I test an integration?

See the following page for more information on integrations. In order to start an integration, please contact support. Note that you will be able to test your integration in our sandbox environment before going live....

351 1 Created on 2018-12-10 11:56:39; Last updated on 2022-07-01 13:00:50

Credit Note Validation Rules for Spain, Austria, Denmark, Finland, Norway and Sweden FedEx branches

There are two ways of raising a Credit Note: A Credit Note is raised when the referenced invoice has been issued via Tradeshift. A Negative Invoice is raised for referenced invoices that have not been issued via Tradeshift.  The following information is required for Credit Notes / Negative Invoices ...

1023 1 Created on 2019-01-24 12:31:22; Last updated on 2022-07-01 13:00:50

Invoice Validation Rules for Hong Kong, Belgium, Poland, Estonia, Latvia, Lithuania, United Kingdom, Netherlands, Luxembourg and Singapore

The following rules are applicable to the following countries: Hong Kong Belgium Luxembourg Netherlands Poland Estonia Latvia Lithuania United Kingdom Singapore Invoice Validation RulesThe following information is required for Invoices on Invoice Header Level:table { font-family: 'Open Sans...

1664 10 Created on 2019-03-29 10:51:56; Last updated on 2022-07-01 13:00:51

Credit Note Validation Rules for Hong Kong, Belgium, Luxembourg, Netherlands, Poland, Estonia, Latvia, Lithuania, United Kingdom and Singapore

A Credit Note is raised when the referenced invoice has been issued via Tradeshift. The following information is required for Credit Notes / Negative Invoices at Header Level: table { font-family: 'Open Sans'; font-size: 12px; border-collapse: collapse; width: 100...

636 1 Created on 2019-03-29 10:54:04; Last updated on 2022-07-01 13:00:51