- Merchants sending multi-parcel orders.
- Merchants wishing to fulfill backordered items.
- Create relevant Airway bills (AWB) and export documentation for all parcels when the parcels are processed at the Global-e hub.
- Amend out-of-stock items automatically:
- The customer is notified in advance that some of the items are out of stock.
- The customer is refunded or authorization amounts are amended.
- The export paperwork is updated to reflect the correct items and quantities for duties and taxes calculations, ensuring timely release from customs in the destination country.
- Shipping via the Global‑e hub: Know in advance how many parcels are on the way and their unique identifier codes so that these can be scanned and processed on arrival.
The manifest is recommended but not required when:
- Shipping a single parcel order and you do not require backorder (pre-order) items support. When implementing the manifest, the order is automatically amended for out-of-stock items.
- Shipping multi-parcel orders from your warehouse and all parcels are shipped the same day (order fulfilment is not split over a period of few days). When implementing the manifest, the order is automatically amended for out-of-stock items and the airway bills (AWB) and export paperwork are automatically generated.
- Duties & Taxes calculation
- Commercial Invoice generation (or paperless trading when relevant)
- Carrier label
- Automated international refunds
- Order split shipment
- Customer dispatch notification and tracking information
- Multiple parcels order declaration
- Order items line cancellation (for example, Out of stock)
- Partial delayed shipments (for example, restocking items)
Used in the following cases
(1) Shipping from the Global‑e hub and the merchant notifies about the parcel shipped from the merchant hub to the Global‑e hub
(2) Out of Stock Notification
(3) Shipping with a non-Global-e carrier: In this case, no documents are needed.
The manifest process (and related API) is designed to support notifications of parcel preparation/dispatch. Calls should always be made upon dispatching a product and never be used to notify only exceptions.The only edge case with using only an exception in a call is to notify no further expected items will be dispatched thus requiring to close the order with “Out of stock” and “order complete” where all remaining items would be refunded.
Prerequisites
The Merchant OMS or WhMS should have knowledge of the following information and allow, either directly or through an escalation process, to:- Have the full list of items in the order
- Enable selection of items to be dispatched
- If applicable, enable the cancellation of line items
- If applicable, enable the declaration of items as back-ordered
The API triggers an asynchronous process, only the first-level JSON body structure will be checked upon receiving a call to trigger a success or failure response. Hence expected results must not be presumed on Success response depending on body sub-attributes processed asynchronously.
Update Order Dispatch V2
POST /Order/UpdateOrderDispatchV2
Main Attributes Description
For the full list of attributes, see the Update Order Dispatch V2 API reference. The following rules apply to this integration:- IsCompleted: Once True, all items not already declared as part of a parcel will be cancelled and refunded. Until True, consolidation of parcels is expected if no backorders. If orders have backorders exception specified: not required to allow for dispatch of existing parcels without delay.
- ParcelCode: Merchant unique identifier for each parcel(/box) to be shipped. Can be freely generated in any range as long as unique.
- ProductCode OR CartItemId: should match cart information fields exchanged at checkout time.
Use Cases
Examples of request body asUpdateOrderDispatchRequest
Considerations regarding examples for simplicity:
- Using the merchant’s own order number in
OrderIdrather than the GE order ID - Using
ProductCoderather thanCartItemId
Single Parcel Shipping
Order description for this section:- Product-A in quantity 1
- Product-B in quantity 2
No Exceptions
Explicit Partial Cancellation
Cancellation of 1 product-B Single CallImplicit Partial Cancellation
Cancellation of 1 product-B Single callMulti Parcel (No Splitting / Partial Shipping)
Order description for this section:- product-A in quantity 1
- product-B in quantity 2
No Exceptions
Single callPartial Dispatches and Calls with Consolidation Request
Dispatch of 1 product-B at a later date but to be consolidated with other parcels before shipping any.The 1st call flags the order as incomplete but no “backorder” is specified.
Split Parcel Supporting Pre-orders and Backorders
Order description for this section:- product-A in quantity 1
- product-B in quantity 2
- product-C in quantity 1

