Reference Data: Order-Level DoorDash Fields [Guide]

Modified on Thu, 17 Sep at 6:48 AM


Onboarding Requirements	Baseline Account	(Billing) Account	Order-Level Fields
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This reference lists the carrier-specific Order-Level DoorDash 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.

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].

Review and complete Reference Data: DoorDash 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
Carrier-Specific Options
Next Steps

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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Essential Configuration	Carrier-Specific This article

Carrier-Specific Options

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Essential Configuration	Carrier-Specific

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.

Service code: Selects the DoorDash service for the selected order. The current UI shows DashLink Parcel as the available service.

Signature required: Displays the order-level signature checkbox for the selected order.

For DoorDash, this order-level control does not affect the DoorDash request.

Ship Date: Specifies the ship date for the selected order.

Account #: Specifies the freight billing account number for the selected order.

Freight Payment Terms: Specifies the freight payment terms for the selected order.

Postal: Specifies the postal code associated with the freight billing information for the selected order.

Country: Specifies the country associated with the freight billing information for the selected order.

Select 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.

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Reference Data: Order-Level DoorDash Fields [Guide]

Editing an Order

Carrier-Specific Options

Next Steps

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Name	Host	Duration	Description
_fw_crm_v	techdinamics.freshdesk.com	1 year	Freshchat/Freshworks cookie (Used to track Visitor/User identity and chat sessions performed by the User).
_x_w	techdinamics.freshdesk.com	Session	Contains the shard ID at which the account runs on.
_x_m	techdinamics.freshdesk.com	Session	Contains the state of the shard.
_helpkit_session	techdinamics.freshdesk.com	Session	Your secret key for verifying cookie session data integrity. If you change this key, all old sessions will become invalid!
helpdesk_node_session	techdinamics.freshdesk.com	Session	An encrypted hash that stores the secret key and id of the login attempt.
user_credentials	techdinamics.freshdesk.com	2 months	Used for user authentication.
wf_order	techdinamics.freshdesk.com	Session	Used to check in which the order the tickets are filtered for custom ticket filters eg: due_by, agent_responded_at, requester_responded_at, etc.
wf_order_type	techdinamics.freshdesk.com	Session	Used to check if the order is ascending or descending for custom ticket filters.
wf_filter	techdinamics.freshdesk.com	Session	Denotes which filter is applied for the tickets list.

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Reference Data: Order-Level DoorDash Fields [Guide]

Editing an Order

Carrier-Specific Options

Next Steps

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