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POST
SendAdditionalRequiredDocumentsToMerchant (Global-e to Merchant)
Part of the Export Documents integration guide — see it for when and how to use this endpoint.

Body

application/json

Additional documents to send to merchant

AdditionalRequiredDocuments
OrderDocument · object[]

Additional documents which are required to ship the order

CountryCode
string

2-char ISO country code

TrackingNumber
string

Shipping tracking number for which the documents were requested and generated. A separate notification is sent for each unique combination of order and tracking number.

MerchantOrderId
string

Order unique identifier on the Merchant’s site returned from a previous call to the SendOrderToMerchant method for this order

OrderId
string

Global‑e’s order id

Response

200 - application/json

The merchant's reply. This is the response your endpoint returns to Global-e — acknowledge the notification once the documents have been received.

StatusCode
string

HTTP status code of the merchant's response, as a string — "200" on success.

Success
string

Whether the merchant accepted the notification, as the string "true" or "false". This is the field Global-e reads to decide the outcome.

Message
string

Short outcome message. On failure, a summary of what went wrong.

ErrorCode
string

Merchant-side error code. Empty when Success is "true".

ErrorText
string

Merchant-side error description. Empty when Success is "true".