La Poste (LPW) shipment restrictions – nShift Help Center

Section	Field	Max Size TS	Max Size Carrier	M/O/C	Comment
Input Parameters	ContractNumber		6	O	The customer number provided by La Poste Colissimo on opening your customer account.
	Password		15	O	Password associated with the customer number entered and it must be identical to your customer account password.
	OutputFormat			O	Contains the sub-tags linked to the format of the data sent by the Web Service.
	Letter			O	Contains tags and blocks related to the shipment (options, parcel, sender, addressee, customs). List of sub-blocks: Service (type of product and prices), Parcel (insurances and options), Sender, Addressee and CustomsDeclarations.
	Fields			F	Can be used to fill in the ID Colissimo Pass: CPASSid.
The block service	ProductCode			O	Code indicating the desired product. If the tag is A2P, BPR, ACP, CDI, CMT, BDP or PCS, the tag must be entered. If the tag is DOM, DOS, BOS or BOM, the tag < pcikupLocationID> must be entered.
	DepositDate			O	Scheduled deposit date in the La poste Network.
	TransportationAmount			F	Basic shipment price without any options in eurocents.
	TotalAmount			C	Basic shipping price increased by the price of shipment options.
	OrderNumber		30	F	Customer order number (will not appear on the label)
	CommercialName			C	Commercial name of the shipper. The tag is mandatory if the product code is A2P, BPR, BDP or CMT. The tag is not mandatory the product code is DOM or DOS.
	ReturnTypeChoice			C	Indicates whether the parcel must be returned to the sender in case of non-delivery of the parcel. Mandatory for certain international parcels according to the applicable tariff areas.
The Block Parcel	InsuranceValue			F	Insured value. By default, enter ‘false’ or ‘0’. Maximum is €1500. Enter 1230 for €12.30. (this value will be rounded off) Options cannot be combined with the recommendation level.
	RecommendationLevel			F	Can be R1, R2 and R3.
	Weight			O	Weight of parcel in kg.
	NonMachinable		1	F	Parcel Format. If the product code is BPR, A2P, BDP or CMT, enter ‘false’ or ‘0’ by default. Enter ‘true’ or ‘0’ to indicate that the parcel format is non-stanard.
	COD			F	Indicates whether delivery should be made on a reimbursable basis. By default enter ‘0’.
	CODAmount		1	C	Amount expected for cash on delivery. By default enter ‘0’. Mandatory if the value of COD is ‘true’ or ‘1’.
	ReturnReceipt		1	F	Advice of receipt. By default enter ‘0’.
	Instructions		35	F	Additional information for delivery labels or for Colissimo Return labels (return pattern).
	PickupLocationID		6	C	Pick-up location identifier for Colissimo out of home delivery. Mandatory if the product code is A2P, BPR, ACP, CDI, CMT, BDP or PCS. Must be blank if the product code is DOM, DOS, BOS or BOM.
	Ftd		1	F	Indicates the parcel is free of customs taxes. By default enter ‘0’. Mandatory by ‘true’ or ‘1’, for shipments overseas France only.
The Block Customs Declarations	IncludeCustomsDeclarations		1	F	Allows to include, in the response of the webservice, the generation of CN23 document in PDF format, relating to the articles declared in the webservice request. ‘True’ / ‘1’ = included by default in the webservice response. ‘False’/ ‘0’ = not generated.
	Content			C	Represents the type of shipment and list of articles to declare. Mandatory if articles are eligible for the CN23 form.
	Description		64	O	Detailed description of the article.
	Quantity			O	Number of articles of this type
	Weight			O	Unitary net weight of the articles in kg.
	Value			O	Unitary value of articles in EUROS.
	HsCode		10	C	Tariff number corresponding to the article
	OriginCountry		2	C	ISO code for country of origin of the article.
	Currency		3	C	Mandatory for the return inter (7R) product outside the EU. Currency must be the same for all articles.
	Artref		44	C	Article reference, serial number. Mandatory for the return inter (7R) product outside the EU.
	OriginalIdent		1	C	Key for identifying the outgoing invoice and he parcel related to the article. Mandatory for the return inter (7R) product outside the EU. If the article belongs to the first parcel, indicate A; if the article belongs to the third parcel, indicate C, etc.
	Category			O	Containing the tag related to the nature of the shipment. Mandatory for products subject to a CN23 form.
	Value		1	O	Type of shipment.
	Original			C	Containing original data set(s). Mandatory for the return inter product outside the EU, up to 5 original data sets are approved.
	OriginalIdent		1	C	Key for identifying the invoice and outgoing parcel related to article. Mandatory for the return inter (7R) product outside the EU. If the article belongs to the first parcel, indicate A; if the article belongs to the third parcel, indicate C, etc.
	OriginalInvoiceNumber		35	C	For a return parcel.
	OriginalInvoiceDate		10	C	For a return parcel. YYYY-MM-DD format.
	OriginalParcelNumber		35	C	Mandatory for return parcel.
	ImportersReference		35	F	Appears on the CN23 documents for shipments. Not used for return.
	FlowTransport		6	O	Sens of the flow.
	ImportersContact		35	F	Telephone or email.
	OfficeOrigin		35	F
	Comments		35	F	Observations which do appear on the CN23 document.
	InvoiceNumber		35	F	Identifier of related invoice document. Appears on the CN23 document.
	LicenceNumber		35	F	Identifier of related import license document. Appears on the CN23 document.
	CertificateNumber		35	F	Identifier of related certificate number document. Appears on the CN23 document.
	ImporterAddress			F	Bloc Address
	CompanyName		35	F	Appears on the CN23 document.
	LastName		35	F	Appears on the CN23 document.
	FirstName		29	F	Appears on the CN23 document.
	Line0		35	F	Floor, hallway, stairs, apartment.
	Line1		35	F	Entrance, building, residence.
	Line2		35	F	Number and route label
	Line3		35	F	Place said or other mention.
	CountryCode		2	F	ISO Country code on 2 letters.
	City		35	F	Appears on the CN23 document.
	ZipCode		5	F	Appears on the CN23 document.
	PhoneNumber		15	F	Appears on the CN23 document.
	MobileNumber		10	F	Appears on the CN23 document.
	DoorCode1		8	F
	DoorCode2		8	F
	Email		80	F	Appears on the CN23 document.
	Intercom		30	F
	Language		2	F	Language of the notification e-mail to the sender. Used for tracking formation or SMS.
The Block Sender	SenderParcelRef		17	F	Sender Order Number
	CompanyName		35	F
	LastName		35	C	Mandatory if the tag is filled.
	FirstName		29	C	Mandatory if the tag is filled.
	Line0		35	F	Floor, hallway, stairs, apartment.
	Line1		35	F	Entrance, building, residence.
	Line2		35	C	Number and route label
	Line3		35	F	Place said or other mention.
	CountryCode		3	O	ISO Country code on 2 letters.
	City		35	C
	ZipCode		5	O
	PhoneNumber		15	F
	MobileNumber		10	F
	DoorCode1		8	F
	DoorCode2		8	F
	Email		80	C
	Intercom		30	F
	Language		2	F
The Block Addressee	AddresseeParcelRef		17	F	Recipient order reference.
	CodeBarForReference		1	F	Allows to indicate the reference of the recipient in the form of a bar code on the label of the package. Enter ‘0’ by default or enter ‘1’ to show the value of the tag .
	ServiceInfo			F	Name of the department in the company.
	CompanyName		35	C	Mandatory for Colissimo retour. is CORE.
	LastName		35	C
	FirstName		29	C
	Line0		35	F	Floor, hallway, stairs, apartment.
	Line1		35	F	Entrance, building, residence.
	Line2		35	C	Number and route label
	Line3		35	F	Place said or other mention.
	CountryCode		2	O	ISO Country code on 2 letters.
	City		35	O
	ZipCode		5	O
	PhoneNumber		15	F
	MobileNumber		12	C	Mandatory if the tag is BPR or A2P.
	DoorCode1		8	F
	DoorCode2		8	F
	Email		80	C	Mandatory if the is BDP or CMT.
	Intercom		30	F
	Language		2	F	Language requested for the e-mail notification to the recipient.
Colissimo Pass Offer	Key			C	Key word to be informed: CPASSid: Colissimo pass id
	Value		32	C	The expected value is the order identifier in the SI Colissimo.

F/O/C : Optional, Mandatory and Conditional (= mandatory in certain cases)

Possible values for the tag:

nShift Help Center

Related articles