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string MiddleName (optional)

Middle name

string Salutation (optional)

Salutation or title (e.g. Dr., Mr., etc.)

string Phone1 (optional)

Phone #1

string Phone2 (optional)

Phone #2

string Fax (optional)

Fax

string Email (optional)

E-mail address

string Company (optional)

Company name

string Address1 (optional)

Address line 1

string Address2 (optional)

Address line 2

string City (optional)

City name

string StateOrProvice (optional)

State or province name

string StateCode (optional)

State or province ISO code such as AZ for Arizona (if applicable)

string Zip (optional)

Zip or postal code

string CountryCode (optional)

2-char ISO country code

bool IsShipping (optional)

Indicates that the current address can be used as a shipping address

bool IsBilling (optional)

Indicates that the current address can be used as a billing address

bool IsDefaultShipping (optional)

Indicates that the current address is the default shipping address

bool IsDefaultBilling (optional)

Indicates that the current address is the default billing address

string AddressBookId (optional)

Id of the current address from within the address book

string AddressBookName (optional)

Name of the current address from within the address book

string Value

Application setting value

Dictionary<string, AppSetting> ClientSettings

Dictionary of client-side settings

Dictionary<string, AppSetting> ServerSettings

Dictionary of server-side settings

string WebClientVersion

Version identifier of Global-e client-side (JS) code.

string APIVersion

Version identifier of Global-e API.

string AttributeCode

Custom attribute code denoting a Merchant-specific attribute such as size, colour, etc. (to be mapped on the Global‑e side)

string Name

Attribute name

string AttributeTypeCode

Code used to identify the attribute type on the Merchant’s site such as “size” for size, “color” for colour, etc. (to be mapped on the Global‑e side)

string BrandCode

Brand code on the Merchant’s site (to be mapped on the Global‑e side)

string Na­me

Brand name

string Code

City code (unique in the respective Region)

string Name

City name

string CultureCode (optional)

ISO culture code. If specified, the textual properties will be returned in the requested culture’s language if available. Texts in English will be returned by default.

string InputDataCultureCode (optional)

ISO culture code. Denotes the culture for the products’ textual properties being saved (e.g. Description). If not specified, the Merchant’s default culture will be assumed by default.

string PreferedCultureCode (optional)

ISO culture code. Denotes the preferred culture for the checkout page. If not specified, the Merchant’s default culture will be used by default

string currencyCode(optional)

3-char ISO currency code denoting the end customer’s currency. If not specified, the Merchant’s default currency will be assumed by default.

string originalCurrencyCode(optional)

3-char ISO currency code denoting the original currency on the Merchant’s site (before applying country coefficient and FX conversion). If not specified, the Merchant’s default currency will be assumed by default.

bool IsFreeShipping (optional)

Indicates if the Merchant offers free international shipping to the end customer.

string FreeShippingCouponCode (optional)

Merchant’s free shipping CouponCode applied by the end customer.

string CartToken

Cart token for the cart generated on Global‑e side by SendCart method (further on to be passed by the Merchant’s site to Global‑e checkout widget or to API checkout methods)

string LoyaltyCode (optional)

Loyalty code applicable to the Merchant’s site entered by the end customer in Global‑e checkout

decimal LoyaltyPointsSpent (optional)

The number of loyalty points spent for this purchase. The existing loyalty points handling procedure must be applied to the end customer’s user account. Therefore, the “Loyalty points” type discount must not be applied to the order directly but can be used for display purposes elsewhere in the system (i.e. on the end user’s My Account page)

decimal LoyaltyPointsEarned (optional)

The number of loyalty points to be earned for this purchase by the end customer on the Merchant’s site, as specified in the loyaltyPointsEarned argument for the SendCart method for the cart converted to this order on Global-e.

decimal LoyaltyPointsTotal (optional)

The total number of loyalty points currently available in the end customer’s user account on the Merchant’s site.

string OTVoucherCode (optional)

One-time voucher code for the cart (for applicable platforms)

decimal OTVoucherAmount (optional)

Amount of the one-time voucher in otVoucherCurrencyCode currency

string OTVoucherCurrencyCode (optional)

One-time voucher currency used for the amount

Int64 RoundingRuleId (optional for the merchants not supporting browsing integration)

The RoundingRuleId value returned from the RoundingRules method.

decimal priceCoefficientRate (optional for the merchants not supporting browsing integration)

The rate returned from the CountryCoefficients method.

Int64 IncludeVAT (optional for the merchants not supporting browsing integration)

The IncludeVAT value returned from the CountryCoefficients method

string UserId (optional)

Internal User identifier on the Merchant’s site.

List<AddressDetails> AddressDetails (optional)

All available addresses are taken from the registered customer address book

string VatRegistrationNumber (optional)

VAT Registration Number of the end customer’s business entity validated with the merchant.

bool DoNotChargeVAT (optional)

Indicates if the end customer must not be charged VAT. This is usually set to TRUE for registered users who have validated their business entity’s VAT Registration Number with the merchant and are therefore VAT exempted.

List<LoyaltyVoucher> LoyaltyVouchers (optional)

List of available loyalty vouchers for the registered customer

CartOTVoucherData OTVoucher (optional)

One-time voucher information

string CategoryCode

Category code on the Merchant site (to be mapped on the Global‑e side)

string Na­me

Category name

string Address1

Address line 1

string Address2 (optional)

Address line 2

string City

City name

string StateCode (optional)

State or province ISO code such as AZ for Arizona (if applicable)

string Zip

Zip or postal code

string CountryCode

2-char ISO country code

string OwnerName(optional)

Card owner’s full name

string CardNumber

Card number

string CVVNumber

Card CVV number

string ExpirationDate

Card expiration date (in YYYY-MM-DD format)

List<Product> productsList

List of Product objects (specified in the request body)

string clientIP (optional)

The end customer’s IP address

string countryCode (optional)

2-char ISO country code of the shipping country either pre-defined using geo-location or actively selected by the end customer. This may be different from shippingDetails. CountryCode property denoting the registered user’s country defined below.

UserDetails shippingDetails (optional)

Shipping details of a registered user (if available on the Merchant’s site). If userDetails property mentioned below is specified then shippingDetails will be ignored.

If countryCode argument defined above is not specified, the shipping country must be specified in shippingDetails.CountryCode property. If not specified neither in countryCode argument nor in shippingDetails.CountryCode property, clientIP argument defined above becomes mandatory and will be used to determine the end user’s shipping country by Global‑e system.

UserDetails billingDetails (optional)

Billing details of a registered user (if available on the Merchant’s site). If the userDetails property mentioned below is specified then billingDetails will be ignored.

CartUserDetails userDetails(optional)

All available details of the user including all relevant addresses. If userDetails is not specified then shippingDetails and billingDetails properties will be used instead. userDetails property can be used by merchants who support multiple shipping and/or multiple billing addresses in user’s account.

Int64 includeVAT(optional for the merchants not supporting browsing integration)

IncludeVAT value returned from CountryCoefficients method

List<Discount> discountsList(optional)

List of JSON-serialized Discounts to be applied to the cart. Discounts of any type (“cart”, “shipping”, etc.) may be specified.

string currencyCode(optional)

3-char ISO currency code denoting the end customer’s currency. If not specified, the Merchant’s default currency will be assumed by default.

string originalCurrencyCode (optional)

3-char ISO currency code denoting the original currency on the Merchant’s site (before applying country coefficient and FX conversion). If not specified, the Merchant’s default currency will be assumed by default.

string cultureCode (optional)

ISO culture code. If specified, the textual properties will be returned in the requested culture’s language if available. Texts in English will be returned by default.

List<ShippingOption> shippingOptionsList (optional in GetCheckoutCartInfo)

List of JSON-serialized Shipping Options available for local shipping of the order from the Merchant to Global‑e’s Local Hub previously returned by ActiveHubDetails method.

If the “globaleintegration_standard” shipping method has been created and enabled for Global‑e on the Merchant’s site, Global‑e will prefer this Shipping Option when posting the order back to the Merchant’s site (using SendOrderToMerchant API method). Therefore, all other shipping methods available for local shipping may be omitted in shippingOptionsList.

Int64 hubId (optional)

Identifier of the Global‑e’s Local Hub previously returned by ActiveHubDetails method. If not specified, the default Merchant’s Hub will be used instead.

decimal loyaltyPointsTotal (optional)

The total number of loyalty points currently available in the end customer’s user account on the Merchant’s site.

decimal loyaltyPointsEarned (optional)

The number of loyalty points to be earned for this purchase by the end customer on the Merchant’s site.

decimal loyaltyPointsSpent (optional)

The number of loyalty points to be spent for this purchase by the end customer on the Merchant’s site.

string loyaltyCode (optional)

The loyalty code specified by the end customer (or read from the end customer’s account) on the Merchant’s site.

string vatRegistrationNumber(optional)

VAT Registration Number of the end customer’s business entity validated with the merchant.

bool doNotChargeVAT (optional)

Indicates if the end customer must not be charged VAT. This is usually set to TRUE for registered users who have validated their business entity’s VAT Registration Number with the merchant and are therefore VAT exempted.

boolisFreeShipping (optional)

Indicates if the Merchant offers free international shipping to the end customer.

string freeShippingCouponCode(optional)

Merchant’s free shipping coupon code applied by the end customer.

string paymentInstallments (optional)

List of available payment instalmentamounts.

Example: {2,4,6,8} – This indicates that we should allow instalmentsin 2, 4, 6 or 8 instalmentoptions (to be selected by the customer)

List<KeyValuePair> urlParameters (optional)

List of JSON-serialized KeyValuePairs that denote parameter values to be specified in the respective Merchant’s REST API action URLs. For example, to instruct Global‑e to include “en-AU” locale in the SendOrderToMerchant call for this cart, urlParameters should include the following KeyValuePair: [{"Key":"locale", "Value":"en-AU"}]. In this example “locale” parameter should be configured for SendOrderToMerchant URL for this merchant on the Global‑e side.

string otVoucherCode (optional)

One-time voucher code for the cart (for applicable platforms)

string otVoucherCurrencyCode (optional)

One-time voucher currency used for the amount

decimal otVoucherAmount (optional)

Amount of the one-time voucher in otVoucherCurrencyCode currency

string rateData (optional, irrelevant for GetCheckoutCartInfo method response)

Currency data used by Global‑e to verify the currency rate. Return the value received in the used currency rate.

string webStoreCode (optional)

Code used on the merchant’s side to identify the web store where the current cart is originating from. This code should be used in case of a multi-store setup on the merchant’s site.

string webStoreInstanceCode (optional)

Code used on the merchant’s side to identify the web store instance where the current cart is originating from. This code should be used in case of multi-store domains set up on the merchant’s site.

LoyaltyPoints LoyaltyPoints (optional)

Holds information on the registered user for applying loyalty points on the checkout page.

string merchantCartHash (optional)

Hash optionally generated by the merchant, to be returned to the merchant with an order API call. This hash may be used for additional cart and order validation purposes on the Merchant’s side.

bool allowMailsFromMerchant (optional)

Indicates if the end customer’s consent to receive emails from merchants should be pre-selected in the Global‑e checkout.

string MerchantOrderId (optional)

The merchant order id, if it is already known, at the point when the user is still in the cart page on the merchant’s store.

Dictionary<string, string> CardFields

The gift card fields filled in the checkout

ValidateGiftCardResponse ValidationResult

The gift card validation result

string PaymentMethodId

Unique identifier of the payment method in the Global-e system

string Name

Payment method name

bool IsCard

Indicates if this payment method denotes a card (rather than an alternative payment method)

string Icon

URL Full URL of the icon image for this payment method

string ShippingMethodId

Unique identifier of the shipping method in the Global-e system

string ShippingMethodTypeName

Shipping method type name

decimal Price

Shipping price in end customer currency for this cart

decimalPriceBeforeDiscount

Shipping price in end customer currency for this cart, before applying shipping discounts

Int64 DeliveryDaysFrom (optional)

Minimum number of days for delivery to the end customer’s shipping country for this shipping option

Int64 DeliveryDaysTo (optional)

Maximum number of delivery days to the end customer’s shipping country for this shipping option

bool SupportsDDP

Indicates if taxes &amp; duties may be prepaid for this shipping option

Int64 ForceDDP

One of the following possible values of ForceDDPTypes enumeration denoting a type of DDP enforcement for this shipping option (applicable only if SupportsDDP is set to TRUE):

bool CanPrePay

Indicates if taxes &amp; duties have been successfully calculated for this cart and can be prepaid

decimal TaxesValue

Taxes & duties value in the end customer’s currency for this cart

decimal ClearanceFeesValue

Clearance fees value in the end customer’s currency for this cart

string Code

2-char ISO country code

string Name

Country name

string SiteURL

URL of a country-specific site owned by the merchant. Used to allow redirection to the merchant’s country-specific domain for a selected country.

bool IsStateMandatory

TRUE if State or province (region) is mandatory for addresses in this country.

bool IsOperatedByGlobalE

Flag to be used as a Mode indicator. Countries that are not operated by Global‑e must still be available for selection as a shipping destination on the merchant site. However Global‑e functionality must be disabled for such countries.

string DefaultCurrencyCode

3-char ISO currency code

VATRateType DefaultVATRateType (optional)

Default (most widely used) VAT rate type or class for this country.

bool UseCountryVAT(optional)

TRUE if VAT rate specific to this shipping country must be applied to the product prices. Otherwise, VAT rates defined for the products on the merchant’s site must be used. This setting is used to support trade agreements between the countries such as EEA, when the end customer must pay VAT for the shipping country in certain cases.

bool SupportsFixedPrices (optional)

TRUE if fixed product prices are allowed for this country. Product prices may be fixed only in the Default Currency for this Country.

string CountryCode

2-char ISO country code

string ProductClassCode(optional)

Product class code used by the merchant to classify products for using different country coefficient rates per classes of products instead of the single country level default (when no rate is defined for a certain product class, the country level default rate should be used by the merchant for the respective product).

decimal Rate

Country Coefficient rate decimal value. All the prices displayed to the end customer shipping to the country involved must be multiplied by this value.

decimal CoefficientWithVATType: 

Depending on VATRateType. This value is calculated as follows: 

Int64 IncludeVAT(optional)

This attribute is applicable only to the Country level (i.e. not applicable to the ProductClass level).

One of the possible values of IncludeVATOptions enumeration is designated to control the way VAT is handled in browsing on the Merchant’s site and in checkout on Global‑e.

Following is the list of IncludeVATOptions values and the expected results for the sample Product.

In the table below we are considering a product with the original cost in the UK = 100 GBP before VAT to be shipped to Germany (with country coefficient Rate=1 and user selected currency=GBP, for simplicity).

For this sample product UK VAT=20%, DE Duties Total=17%:

string CCAuthorizationToken

bool IsTaxPrePaid

string ExternalOperationId

string Source

eSyncOrderType OrderType

CreateOrderFinalCustomerPayments CustomerPayments

decimal Duties

decimal Taxes

decimal CustomClearanceFee

decimal ShippingPrice

string Code

ISO culture code

string Name

Culture name

string LocalizedName

Culture name in the respective language, such as “עברית” for he-IL (Hebrew-Israel) culture

bool IsRTL

TRUE for “right-to-left” languages such as Hebrew and Arabic

string Code

3-char ISO currency code

string Name

Currency name

string Symbol

Currency symbol (e.g. $ for USD)

Int64 MaxDecimalPlaces

The number of decimal places indicating the fractional (“cents”) part of the price. For example, Bahraini Dinar “cents” has 3 decimal places, US Dollar has 2, and Japanese Yen has 0.

long DisplayDecimalPlaces

The number of decimal places indicating the fractional (“cents”) part of the price. For example, Bahraini Dinar “cents” has 3 decimal places, US Dollar has 2, and Japanese Yen has 0.

string CurrencySymbol

Currency symbol (e.g. $ for USD)

string SourceCurrencyCode

3-char ISO currency code.

string TargetCurrencyCode

3-char ISO currency code

decimal Rate

Currency rate decimal value

string RateData

Currency data used by Global‑e to verify the rate

string AttributeKey

Custom product attribute name that is used for product personalization by the end customer (e.g. engraving)

string AttributeValue

Custom product attribute value that is used for product personalization by the end customer (e.g. engraving).

string CountryCode

string ProvinceCode

string PostalCode

string City

string Address1

string Address2

string ParcelCode

Code used to identify the Parcel on the Merchant’s site

string CommercialInvoiceNumber 

Commercial invoice number of the parcel if it exists on the parcel level, otherwise order commercial invoice number. Can be null if a commercial invoice does npt exist for the order.

string TotalValue

Value of all products in the parcel

string CurrencyCode 

TotalValue 3-char ISO currency code

decimal DutiesValue

Value of the duties according to the cart details including the respective shipping option price

decimal TaxesValue 

Value of the taxes (VAT/sales tax/GST) according to the cart details including the respective shipping option price

decimal OriginalDiscountValue

Discount value in original Merchant currency including the local VAT, before applying any price modifications. This property always denotes the discount value in the default Merchant’s country, regardless of UseCountryVAT for the end customer’s current country.

decimal VATRate

The VAT rate applied to this discount

decimal LocalVATRate (optional)

VAT rate that would be applied to this discount if the order was placed by the local customer. This value must be specified if UseCountryVAT for the current Country is TRUE and therefore VATRate property denotes the VAT for the target country.

decimal DiscountValue

Discount value as displayed to the customer, after applying country coefficient, FX conversion and IncludeVAT handling.

string Name

Discount name

string Description (optional)

Discount textual description

string CouponCode (optional)

Merchant CouponCode used for this discount (applicable to coupon-based discounts only)

string ProductCartItemId (optional)

Identifier of the product cart item related to this discount on the Merchant’s site. This property may be optionally specified in the SendCart method only so that the same value could be posted back when creating the order on the Merchant’s site with the SendOrderToMerchant method.

string DiscountCode (optional)

Discount code used to identify the discount on the Merchant’s site. This property may be optionally specified in the SendCart method only, so that the same value could be posted back when creating the order on the Merchant’s site with the SendOrderToMerchant method.

string LoyaltyVoucherCode (optional)

Code used on the Merchant’s site to identify the Loyalty Voucher that this discount is based on

Int64 DiscountType

One of the following possible values of DiscountTypeOptions enumeration denoting a type of discount:

Int64CalculationMode (optional)

One of the following possible values of CalculationModeOptions enumeration denoting the calculation mode of a discount to be implemented by GEM:

decimal Duties

Duties that are applied.

decimal SalesTaxes

Sales taxes that are applied.

decimal Other

Optional. Other DT fees that are applied.

string Code

Error code

string Error

Error message

string Description

Error description

None = 0,

Raffle = 1,

FlashSale = 2,

Collection = 3

decimal Duties

decimal Taxes

decimal CustomClearanceFee

decimal ShippingPrice

decimal Total

List<string> OrderIds

The list of order ids to manifest.

List<string> MerchantOrderIds

The list of merchant order ids to manifest

string HubCode (optional)

The Merchant hub code that indicates which hub the parcels or orders are being dispatched from.

NOTE: hubCode should be mapped to a Global‑e hubId on the Global‑e side.

Int OuterBoxesAmount (optional)

The amount of outer boxes that are used through the manifest processing for DispatchConsolidateShipment.

CardData This model will be used for most calls where multiple cards will be passed

Int64 CardId

id of the card in the DB table on the Global‑e side

decimal BalanceInGiftCardCurrency

Total available amount in gift card currency

decimal BalanceInCustomerCurrency

Total available amount in customer currency

decimal BalanceUsedInCardCurrency

Amount to redeem in gift card currency

decimal BalanceUsedInCustomerCurrency

Amount to redeem in gift user currency

string GiftCardCurrencyCode

Gift card currency code

string CustomerCurrencyCode

User currency code (checkout currency)

Dictionary<string,string> CardFields

Key value pairs of each field defined in the configuration

string RedeemTransactionId

The value that is set as a result of card redemption (should be provided by the platform)

decimal RefundedBalanceInCustomerCurrency

The amount of refunded money in customer currency

decimal RefundedBalanceInGiftCardCurrency

The amount of refunded money in gift card currency

bool IsRefundSuccess

The flag about refund status should be set to true if the refund is successfully applied to the gift card. If the refund failed, it should be set to false. If there is no refund on the card, it should be NULL.

string ErrorCode (optional)

Code of the error

string ErrorText (optional)

Error message

Int64 HubId

Hub identifier on Global‑e system

string HubName

Name of the Hub

string CountryName

Country name

string CountryCode

2-char ISO country code

string StateOrProvice

State or province name

string StateCode

State or province ISO code such as AZ for Arizona (if applicable)

string City

City name

string Zip

Zip or postal code

string Address1

Address line 1

string Address2

Address line 2

string Phone1

Phone #1

string Phone2

Phone #2

string Fax

Fax

string Email

E-mail address

string cartToken

Cart token for the cart generated on the Global‑e side.

List<MerchantCartProductResponse> merchantCartProduct

List of products with calculated international prices.

List<MerchantCartDiscountResponse> merchantCartDiscounts

List of discounts with calculated international prices.

CurrencyLocale CurrencyLocale

Currency price display formatting information according to the received cultureCode.

string OrderId

Global‑e’s order id

A sample code to convert dot-decimal to decimal IPV4 address is available here: http://stackoverflow.com/questions/11548273/convert-an-ip-address-to-its-decimal-equivalent-in-java

Int64 From

A decimal value of a range start

Int64 To

A decimal value of a range end

string Type

Either IPV4 or IPV6

string Key

Entity key (for example a URL parameter) used on the Merchant’s site (to be mapped on the Global‑e side)

string Value

Entity value for the respective Key

string CountryCode

2-char ISO country code

string RegionCode

Region code (unique in the respective Country)

string CityCode

City code (unique in the respective Region)

Culture Culture

Culture definition for this location

decimal OriginalDiscountValue

The discount value to which the end customer is entitled if this Loyalty Voucher is applied to the cart. This value should be specified in the original Merchant currency including the local VAT, before applying any price modifications. This property always denotes the discount value in the default Merchant’s country, regardless of UseCountryVAT for the end customer’s current country.

decimal VATRate

The VAT rate applied to the discount based on this Loyalty Voucher

decimal LocalVATRate (optional)

The VAT rate to be applied to the discount based on this Loyalty Voucher if the order was placed by the local customer. This value must be specified if UseCountryVAT for the current Country is TRUE and therefore VATRate property actually denotes the VAT for the target country.

decimal DiscountValue

Value of the discount based on the Loyalty Voucher. This value should be specified in the end customer’s currency, after applying country coefficient, FX conversion and IncludeVAT handling.

string Name

Loyalty Voucher’s name

string Description (optional)

Loyalty Voucher’s textual description

string VoucherCode

Code used to identify the Loyalty Voucher on the Merchant’s site

bool IsApplied

Indicates if the Loyalty Voucher is already applied by the end customer to the current cart

decimal OriginalDiscountValue

The discount value to which the end customer is entitled if this Loyalty Voucher is applied to the cart. This value should be specified in the original Merchant currency including the local VAT, before applying any price modifications. This property always denotes the discount value in the default Merchant’s country, regardless of UseCountryVAT for the end customer’s current country.

decimal VATRate

The VAT rate applied to the discount based on this Loyalty Voucher

decimal LocalVATRate (optional)

The VAT rate to be applied to the discount based on this Loyalty Voucher if the order was placed by the local customer. This value must be specified if UseCountryVAT for the current Country is TRUE and therefore VATRate property actually denotes the VAT for the target country.

decimal DiscountValue

Value of the discount based on the Loyalty Voucher. This value should be specified in the end customer’s currency, after applying country coefficient, FX conversion and IncludeVAT handling.

string Name

Loyalty Voucher’s name

string Description (optional)

Loyalty Voucher’s textual description

string VoucherCode

Code used to identify the Loyalty Voucher on the Merchant’s site

bool IsApplied

Indicates if the Loyalty Voucher is already applied by the end customer to the current cart

decimal LoyaltyPointsTotal'

The total loyalty points the user has on account at the merchant’s site

decimal LoyaltyPointsMaxSpend (optional)

The limit loyalty points that the user can use in this order – if not exists the LoyaltyPointsTotal is taken.

decimal LoyaltyPointsValueForSpend (optional)

Value of one loyalty point for spending, in customer currency – optional if LoyaltyPointsOriginalValueForSpend exists.

decimal LoyaltyPointsOriginalValueForSpend (optional)

Value of one loyalty point for spending, in merchant currency – optional if LoyaltyPointsValueForSpend exists.

decimal LoyaltyPointsValueForEarn (optional)

Value of one loyalty point for earn, in customer currency – optional if LoyaltyPointsOriginalValueForEarn exists.

decimal LoyaltyPointsOriginalValueForEarn (optional)

Value of one loyalty point for earn, in merchant currency – optional if LoyaltyPointsOriginalForEarn exists.

long MarketplaceId

string MarketplaceOrderId

string BrandCode

Brand code

string Name

Brand name

string CategoryCode

Category code

string Name

Category name

string MerchantGUID (optional)

Unique identifier of the Merchant on Global-e. This property is mandatory only for server-side calls.

string CartToken (optional)

Cart token for the cart generated on the Global‑e side by the SendCart method preceding the current cart action. This property is mandatory only for server-side calls.

string CartId (optional)

Identifier of the cart on the Merchant’s site originally specified in the merchantCartToken argument for the SendCart method preceding the current cart action.

string CartHash (optional)

Cart hash originally specified in the merchantCartHash argument for the SendCart method preceding the current cart action.

string UserId (optional)

Internal User identifier on the Merchant’s site originally specified in the shipping details.UserId argument for the SendCart method preceding the current cart action.

string LoyaltyVouchers (optional)

A JSON-serialized array of Loyalty Voucher codes to be applied to the cart. This list is mandatory only in the ClientApplyLoyaltyVouchers method.

decimal DiscountValue

Discount value in end customer currency, after applying country coefficient, FX conversion and IncludeVAT handling.

string DiscountCode

Discount code used to identify the discount on the Merchant’s site returned in the respective GetCheckoutCartinfo API method response. If not received, will enumerate each discount according to the order in the received list.

string AttributeKey

Custom product attribute name that is used to describe the personalized product.

string AttributeValue

Custom product attribute value that is used to describe the personalized product.

string ProductCode

SKU code used to identify the product on the Merchant’s site (to be mapped on the Global‑e side)

string CartItemId (optional)

Identifier of the cart item on the Merchant’s site originally specified in Product.CartItemId property of the respective product in the GetCheckoutCartInfo API method response for the current cart.

decimal ListPrice

Product list price in end customer currency (before any discounts), after applying country coefficient, FX conversion, rounding rule (if applicable) and IncludeVAT handling.

decimal SalePrice

Product sale price in end customer currency, after applying country coefficient, FX conversion, rounding rule (if applicable) and IncludeVAT handling

string GlobalECartToken

GlobalE cart token

string PreferredCultureCode

ISO culture code. Denotes the preferred culture for the checkout page. If not specified, the Merchant’s default culture will be used by default

string AuthToken

JWT AuthToken from the merchant’s platform

string SessionId

JWT SessionId from the merchant’s platform

List<Merchant.CartValidationData> Subs

Contains Sub carts validation data related to Mixed carts. This list is defined only in case the cart is Mixed.

string MerchantGUID

Unique identifier of the Merchant on Global-e.

string CartToken

The value returned from the previous call to SendCart for the same client (must be stored in the client session or persistent cookie on the merchant’s side). This parameter is used to support cart updates.

string CartId

Identifier of the cart on the Merchant’s site originally specified in merchantCartToken argument for SendCart method for the cart converted to this order on Global‑e.

string CartHash

Cart hash originally specified in merchantCartHash argument for SendCart method for the cart converted to this order on Global‑e.

string VoucherCode

The voucher code specified on the merchant site.

Int64 VoucherType

Enumeration of VoucherTypes:

1 DiscountVoucher

string UserId (optional)

Internal User identifier on the Merchant’s site in case it was specified in the SendCart call.

string CountryCode

2-char ISO country code

bool IsFreeShipping

Indicates if the Merchant offers free international shipping to the end customer.

string FreeShippingCouponCode

The merchant free shipping coupon code applied by the end customer.

string WebStoreCode

Code used on the merchant’s side to identify the web store where the current cart is originating from. This code should be used in case of a multi-store setup on the merchant’s site.

string WebStoreInstanceCode

Code used on the merchant’s side to identify the web store instance where the current cart is originating from. This code should be used in case of multi-store domains set up on the merchant’s site.

List<Merchant.ProductVoucherValidation> Products

Cart products for voucher validation.

List<Merchant.DiscountVoucherValidation> Discounts

Cart discounts for voucher validation.

string CurrencyCode

3-char ISO currency code.

bool SendConfirmation

Indicates if e-mail confirmation of the respective order’s status change needs to be sent to the paying customer (Global‑e acts as a paying customer).

bool IsEndCustomerPrimary

Indicates if end customer details are “swapped” with a paying (Global‑e) customer’s details when submitting the order to the Merchant. By default, IsEndCustomerPrimary is FALSE which means that the primary customer denotes the paying (Global‑e) customer and the secondary customer denotes the end customer who has placed the order with Global‑e checkout.

string FirstName (optional)

First name

string LastName(optional)

Last name

string FirstNameInLocalCulture (optional)

First name in local culture

string LastNameInLocalCulture (optional)

Last name in local culture

string MiddleName (optional)

Middle name

string Salutation (optional)

Salutation or title (e.g. Dr., Mr., etc.)

string Phone1 (optional)

Phone #1

string Phone2 (optional)

Phone #2

string Fax (optional)

Fax

string Email (optional)

Email address

string Company (optional)

Company name

string Address1 (optional)

Address line 1

string Address2 (optional)

Address line 2

string City (optional)

City name

string StateOrProvice (optional)

State or province name

string StateCode (optional)

State or province ISO code such as AZ for Arizona (if applicable)

string Zip (optional)

Zip or postal code

string CountryCode (optional)

2-char ISO country code

string CountryName (optional)

Country name

string AddressBookId (optional)

Id of the current address from within the address book

string AddressBookName (optional)

Name of the current address from within the address book

bool SaveAddress (optional)

Indicates that the current address should be saved in the merchant platform

string Name

Discount name

decimal Price

Discount value in the currency defined in the CurrencyCode property of the respective Merchant.Order object for the order being submitted to the Merchant.

decimal VATRate

The VAT rate applied to this discount

decimal LocalVATRate (optional)

The VAT rate that would be applied to this discount if the order was placed by the local customer. This value must be specified if UseCountryVAT for the current Country is TRUE and therefore the VATRate property denotes the VAT for the target country.

decimal InternationalPrice (optional)

Discount value in end customer’s currency (specified in InternationalDetails.CurrencyCode property for the respective Merchant.Order), after applying country coefficient, FX conversion, and IncludeVAT handling.

string Name

Discount name

string Description (optional)

Discount textual description

string CouponCode (optional)

Merchant CouponCode used for this discount (applicable to coupon-based discounts only)

string ProductCartItemId (optional)

Identifier of the product cart item related to this discount on the Merchant’s site originally specified in the Discount.ProductCartItemId property of the respective discount in the SendCart method for the cart converted to this order on Global‑e.

string DiscountCode (optional)

Discount code originally specified in the Discount.DiscountCode property of the respective discount in SendCart method for the cart converted to this order on Global‑e.

string LoyaltyVoucherCode (optional)

Loyalty Voucher code originally specified in Discount.LoyaltyVoucherCode property of the respective discount in SendCart method for the cart converted to this order on Global‑e.

Int64 DiscountType

Discount type (“Cart”, “Shipping”, etc.), as defined in the DiscountTypeOptions enumeration described in the Discount class in this document.

optional values DiscountSource (required)

Values:

string Name

Discount name.

decimal Price

Original discount value.

decimal VatRate

The VAT rate applied to this discount.

string CouponCode

Merchant’s CouponCode used for this discount (applicable to coupon-based discounts only).

string ProductCartItemId

Identifier of the product cart item related to this discount on the Merchant’s site originally specified in the Discount.ProductCartItemId property of the respective discount in the SendCart method for the cart converted to this order on Global‑e.

string DiscountCode

Discount code originally specified in Discount.DiscountCode property of the respective discount in SendCart method for the cart converted to this order on Global‑e.

Int64 DiscountType

Enumeration of DiscountTypes:

1 Cart discount

2 Shipping discount

3 Loyalty points discount

4 Taxes Subsidization

5 CheckoutLoyaltyPointsDiscount

6 PaymentCharge

string VATRegistrationNumber (optional) 

Global‑e Exporter entity registration VAT number

string EORINumber (optional) 

Global‑e Exporter entity registration EORI number

string IOSSNumber (optional) 

Global‑e Exporter entity IOSS number (for shipments to the EU)

string Name

First and Last name

string Address1 (optional)

Address line 1

string Address2 (optional)

Address line 2

string City (optional)

City name

string StateOrProvince (optional)

State or province name

string StateCode (optional)

State or province ISO code such as AZ for Arizona (if applicable)

string Zip (optional)

Zip or postal code

string CountryCode (optional)

2-char ISO country code

string Country (optional)

Country name

string Company (optional)

Either the Customer Company name, if provided in the cart/checkout, or the Global‑e importer entity name for the relevant markets (eg. Switzerland)

string VATRegistrationNumber (optional)

Either. the Customer VAT Registration Number, if provided in the cart/checkout, or the Global‑e importer entity registration number for relevant markets (eg. Switzerland)

string CustomerTaxId (optional)

The Customer tax number is provided at checkout, as required for clearance into certain markets (e.g. Brazil, Turkey).

int ImporterType

Importer type, depending on the order type and destination:

- 0: Private importer – standard B2C shipment

- 1: Global‑e Importer – specific importer mentions required

Merchant.ImporterAddress Address (optional)

Full address of the importer as the Private/Business Importer (customer) or the Global‑e Importer entity, if relevant.

string CurrencyCode

3-char ISO code for the currency selected by the end customer for the order payment.

decimal TotalPrice

Total order price in the currency denoted by CurrencyCode.

string TransactionCurrencyCode

3-char ISO code for the currency actually used for the current order payment. TransactionCurrencyCode may differ from CurrencyCode if the currency selected by the end customer could not be used with the selected payment method.

decimal TransactionTotalPrice

Total order price actually paid by the end customer in the currency denoted by TransactionCurrencyCode.

decimal TotalShippingPrice

Total shipping price in the currency denoted by CurrencyCode.

decimal ConsignmentFee (optional)

The consignment fee is paid by the end customer in the currency denoted by CurrencyCode. This value is included in TotalShippingPrice.

decimal SizeOverchargeValue (optional)

Oversized items charge paid by the end customer in the currency denoted by CurrencyCode. This value is included in TotalShippingPrice.

decimal RemoteAreaSurcharge (optional)

Remote area surcharge paid by the end customer in the currency denoted by CurrencyCode. This value is included in TotalShippingPrice.

decimal SameDayDispatchCost (optional)

Cost of the “Same Day Dispatch” option (if selected by the end customer on Global‑e checkout), in the currency denoted by CurrencyCode. This value is NOT included in TotalShippingPrice.

decimal TotalDutiesPrice

Total Duties & Taxes value including Customs Clearance Fees, in the currency denoted by CurrencyCode.

decimal USSalesTax

Sales tax value for the USA in the currency denoted by CurrencyCode. This value is included in TotalDutiesPrice.

decimal TotalCCFPrice(optional)

Total Customs Clearance Fees value in the currency denoted by CurrencyCode. This value is included in TotalDutiesPrice.

string ShippingMethodCode

Code denoting the selected international shipping method as defined on the Merchant’s site (to be mapped on the Global‑e side). If this international shipping method doesn’t exist on the Merchant’s site, the internal Global‑e shipping method code will be specified instead.

string ShippingMethodName

Name of the selected international shipping method.

string ShippingMethodTypeCode

Code denoting the selected international shipping method type as defined on the Merchant’s site (to be mapped on the Global‑e side). If this international shipping method type does not exist on the Merchant’s site, the internal Global‑e shipping method type code will be specified instead.

string ShippingMethodTypeName

Name of the selected international shipping method type.

Int64 DeliveryDaysFrom (optional)

The minimum number of days for delivery to the end customer for the selected shipping method.

Int64 DeliveryDaysTo (optional)

The maximum number of days for delivery to the end customer for the selected shipping method.

string PaymentMethodCode

Code denoting the selected payment method as defined on the Merchant’s site (to be mapped on the Global‑e side). If this payment method doesn’t exist on the Merchant’s site, the internal Global‑e payment method code will be specified instead.

string PaymentMethodName

Name of the selected payment method.

bool DutiesGuaranteed

Indicates if the end customer has selected the “guaranteed duties and taxes” option.

string OrderTrackingNumber (optional)

Tracking number used by the selected international shipping method for this order.

string OrderTrackingUrl (optional)

Full tracking URL including OrderTrackingNumber used by the selected international shipping method for this order.

string OrderWaybillNumber (optional)

Waybill number used by the selected international shipping method for this order.

string ShippingMethodStatusCode (optional)

Code denoting the selected shipping status as defined on the Merchant’s site (to be mapped on the Global‑e side). If this shipping status doesn’t exist on the Merchant’s site, the internal Global‑e shipping status code will be specified instead.

string ShippingMethodStatusName (optional)

Name of the shipping status.

decimal DiscountedShippingPrice

The price paid by the customer in local currency. Total Shipping price reducing Order Discounts International price.

List<Merchant.ParcelTracking> ParcelsTracking

List of Merchant.ParcelTracking objects, each object holds the parcel tracking number and full tracking URL for the relevant shipper (with the parcel tracking number).

string CardNumberLastFourDigits (optional)

The last 4 digits of the Card number (if applicable).

string ExpirationDate (optional)

Card expiration date in YYYY-MM-DD format (if applicable).

decimal CashOnDeliveryFee (optional)

The additional charge is paid by the end customer when the “Cash on Delivery” payment method has been selected.

decimal TotalVATAmount

Amount of VAT paid by the customer to Global‑e

DTBreakdown CustomerDTBreakdown (optional)

Contains the duties and taxes parts the customer paid for the order in the currency denoted by CurrencyCode.

DTBreakdown MerchantDTBreakdown (optional)

Contains the duties and taxes parts the merchant subsidized for the order in the currency denoted by CurrencyCode.

decimal ShippingVATRate

The shipping VAT rate for the customer. This rate is applied to the shipping cost.

string MerchantGUID

Unique identifier of the Merchant on Global-e.

string OrderId

Global‑e order unique identifier.

string MerchantOrderId(optional)

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

string CartId (optional)

Identifier of the cart on the Merchant’s site originally specified in merchantCartToken argument for SendCart method for the cart converted to this order on Global‑e.

string CartHash(optional)

Cart hash originally specified in the merchantCartHash argument for the SendCart method for the cart converted to this order on Global‑e.

string StatusCode

Code denoting the order status on the Merchant’s site (to be mapped on the Global‑e side).

OrderStatusReason OrderStatusReason

Reason for the order status, why it was cancelled.

string CurrencyCode

3-char ISO currency code for the order being posted. By default, this is set to the original Merchant’s currency.

decimal PriceCoefficientRate

CountryCoefficient rate applied to the prices in this order.

decimal RoundingRate

The average conversion rate applied to the prices paid by the end customer when calculating the prices paid by Global‑e to the Merchant in the original Merchant’s currency. This rate includes “FX conversion” and “marketing rounding” factors.

string UserId(optional)

Internal User identifier on the Merchant’s site originally specified in the shippingDetails.UserId argument for SendCart method for the cart converted to this order on Global‑e.

string ShippingMethodCode(optional)

Code denoting the local shipping method selected from the list of available shipping options provided in the shippingOptionsList argument for the SendCart method for the cart converted to this order on Global‑e.

bool ClearCart

Indicates if the end customer’s cart must be cleared before this method finishes execution on the Merchant’s site.

bool AllowMailsFromMerchant

Indicates if the end customer has opted on the Global‑e checkout page to receive emails from the Merchant.

decimal LoyaltyPointsSpent(optional)

The number of loyalty points spent for this purchase. The existing loyalty points handling procedure must be applied to the end customer’s user account. Therefore, the “Loyalty points” type discount must not be applied to the order directly but can be used for display purposes elsewhere in the system (i.e. on the end user’s My Account page).

decimal LoyaltyPointsEarned(optional)

The number of loyalty points to be earned for this purchase by the end customer on the Merchant’s site, as specified in the loyaltyPointsEarned argument for the SendCart method for the cart converted to this order on Global-e.

string LoyaltyCode(optional)

Loyalty code applicable to the Merchant’s site entered by the end customer in Global‑e checkout.

bool SameDayDispatch(optional)

Indicates if the end customer has requested “Same Day Dispatch” on Global‑e checkout.

decimal SameDayDispatchCost(optional)

Cost of the “Same Day Dispatch” option selected by the end customer on Global‑e checkout, in the original Merchant’s currency.

bool DoNotChargeVAT(optional)

Indicates if the end customer hasn’t been charged VAT in Global‑e checkout, as specified in the doNotChargeVAT argument for the SendCart method for the cart converted to this order on Global‑e.

bool IsFreeShipping(optional)

Indicates if the Merchant offers free international shipping to the end customer, as specified in the IsFreeShipping argument for the SendCart method for the cart converted to this order on Global‑e.

string FreeShippingCouponCode (optional)

Merchant’s free shipping CouponCode applied by the end customer, as specified in the FreeShippingCouponCode argument for the SendCart method for the cart converted to this order on Global‑e.

string ShipToStoreCode (optional)

Code denoting the Merchant’s store specified by the customer for “ship to shop” shipping destination (to be mapped on the Global‑e side).

string CustomerComments (optional)

Comments text entered by the end customer in Global‑e checkout.

List<orderDocoment> AdditionalRequiredDocuments

The required additional documents for shipping. When the information is provided, the Merchant must wait for the documents to be provided before starting fulfilment.

bool IsSplitOrder (optional)

Indicates if the order should be handled as a split order (i.e. without consolidation)

string OTVoucherCode (optional)

One-time voucher code used to place the order

string OTCurrencyCode (optional)

Currency of the one-time voucher code used to place the order.

decimal OTVoucherAmount (optional)

The amount taken off the voucher when applicable.

string WebStoreCode (optional)

Code used on the merchant’s side to identify the web store, as specified in the WebStoreCode argument for the SendCart method for the cart converted to this order on Global‑e.

List<Merchant.Product> Products

The list of products being purchased.

List<Merchant.Discount> Discounts (optional).

The list of discounts being applied to the order, according to the original list of discounts received in SendCart for this order, and to the Merchant shipping configuration on Global‑e.

List<Merchant.Discount> Markups (optional)

The list of markups being applied to the order, according to the Merchant shipping configuration on Global‑e. Effectively Markup is a “negative Discount”. The main use case for markups is when the end customer is charged in Global‑e checkout, a flat shipping rate, which is higher than the shipping rate, calculated for the respective order. In this case, Global‑e pays the difference to the merchant in the form of Markups applied to the order.

Unlike Discounts, Markups may be only passed to the Merchant’s back-end ERP system for reconciliation purposes, and may not be displayed to the end customer.

Merchant.Customer Customer

The paying customer’s preferences (Global-e acts as a paying customer).

Merchant.CustomerDetails PrimaryBilling

The primary customer’s billing details. If IsEndCustomerPrimary is set to TRUE, then the primary customer is the payer and his details are indicated in the URL-encoded form.

Merchant.CustomerDetails PrimaryShipping

Primary customer’s shipping details. If Customer.IsEndCustomerPrimary is TRUE, this field contains the end customers' shipping details. this field contains the Global-e hub's shipping address in the URL-encoded form.

Merchant.PaymentDetails PaymentDetails

The paying customer’s payment details.

Merchant.CustomerDetails SecondaryBilling

Secondary customer’s billing details. If Customer.IsEndCustomerPrimary is FALSE, this contains attributes of the end customer’s details indicated in the URL-encoded form.

Merchant.CustomerDetails SecondaryShipping

Secondary customer’s shipping details. If Customer.IsEndCustomerPrimary is FALSE, this field contains the end customers' shipping details.

Merchant.InternationalDetails InternationalDetails (optional)

Details referring to the end customer’s order placed on the Global‑e side. These details apply only to the Merchants dealing with international customers’ support themselves.

decimal DiscountedShippingPrice

The shipping price paid by the customer converted to the merchant’s currency. Total Shipping price reducing Order Discounts (InternationalDetails.DiscountedShippingPrice price converted to the merchant currency).

bool PrePayOffered

Indicates if the prepayment option for duties and taxes was offered to the customer.

bool IsReplacementOrder

Indicates if the order is a replacement.

Merchant.OriginalOrder OriginalOrder (optional)

Details that refer to the original order if the current order is a replacement.

string DateCreated(optional, returned by GetOrdersDetails API only)

Order creation date and time

string CurrencyName(optional, returned by GetOrdersDetails API only)

Customer currency name

List<Merchant.Parcel> Parcels (optional, returned by GetOrdersDetails API only)

The list of parcels created for the order

decimal TotalDutiesAndTaxesPrice

Total Duties & Taxes value including Customs Clearance Fees, in the merchant currency. This amount is the total amount, regardless of whether the customer or the merchant paid it.

decimal USSalesTax

Sales tax value for USA in the merchant currency. This value is included in TotalDutiesAndTaxesPrice.

decimal CCFPrice

Customs Clearance Fees (CCF), in the merchant currency.

DTBreakdown CustomerDTBreakdown

Optional. Contains the duties and tax parts the customer paid for the order.

DTBreakdown MerchantDTBreakdown

Optional. Contains the duties and tax parts that the merchant subsidized for the order.

List<OrderPaymentMethod> OrderPaymentMethods

List of payment methods the customer use (Credit card, Gift Cards)

List<OrderDocument> OrderDocuments

Always contains a single document - it can be either a VAT Invoice or a Customer Receipt, depends if it is within the EU or not.

decimal TotalDutiesPaidByCustomerPrice

The total amount of duties paid by the customer in the merchant’s currency.

Int64 OrderCreationSource

One of the following possible values of OrderCreationSource enumeration denoting a type of discount:

decimal CashOnDeliveryFee

CashOnDeliveryFee amount in merchant’s currency.

List<Merchant.Order> Subs

Contains Sub orders related to Mixed order. This list is defined only in case the order is Mixed.

bool IsTaxExemption

Indicates if the order has a tax exemption.

bool IsB2B 

Indicates if the order has a Company name and VAT registration number.

bool IsMoto

true - the customer is a customer support agent and an “Offline order” took place,

false - regular customer

string ModifiedProduct

Holds the product’s SKU

string CustomerComments

Holds the gift message. In the offline order flow, holds the product comment.

bool ExporterDetails.LocalRegistrationClearance

Indicates whether the merchant can use destination Registration number. When set to ‘true’ the merchant can use ExporterDetails.DestinationRegistrationNumber.

decimal ExporterDetails.DestinationRegistrationNumber

The Tax reference number of the GE Entity at the destination country. Should only be provided when the order is tax-collected. Otherwise, the field should be Null. The value should be Null if the order destination is for an EU country.

DateTime DateCreated

Creation date

string CurrencyName

Name of the currency of the order

<Parcel> Parcels

List of the parcels associated with the order

string MerchantGUID

Unique identifier of the Merchant on Global-e.

string OrderId

Global‑e order unique identifier.

string MerchantOrderId (optional)

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

decimal OriginalTotalRefundAmount

The refund amount in the original Merchant currency including the local Merchant’s VAT (currency is specified in CurrencyCode property of the respective Merchant.Order).

decimal TotalRefundAmount

The total refund amount in the end customer’s currency used for this order’s payment (currency is specified in InternationalDetails.CurrencyCode property for the respective Merchant.Order).

Merchant.OrderRefundReason RefundReason (optional)

Reason for the order refund

string RefundComments (optional)

Comments for the order refund

decimal ServiceGestureAmount (optional)

The “Service gesture” amount in the customer’s currency is included in the TotalRefundAmount. “Service gesture” denotes any additional refund granted to the user, on top of the refund related to other components.

List<Merchant.RefundProduct> Products (optional)

List of RefundProduct objects for this order refund.

string WebStoreCode(optional)

Code used on the merchant’s side to identify the web store, as specified in the WebStoreCode argument for the SendCart method for the cart converted to this order on Global‑e.

List<Merchant.RefundComponent> Components (optional)

The list of RefundComponent objects for this order refund.

string RMANumber (optional)

The RMA number taken from the related Return.

string MerchantRMANumber(optional)

The Merchant RMA number taken from the related Return.

string OrderRefundReasonCode

Code denoting the order refund reason on the Merchant’s site (to be mapped on the Global‑e side). If not mapped, Global‑e internal code will be specified instead.

string Na­me

Order refund reason name

string ShippingMethodCode

Code denoting the selected international shipping method as defined on the Merchant’s site (to be mapped on the Global‑e side). If this international shipping method does not exist on the Merchant’s site, the internal Global‑e shipping method code will be specified instead.

string ShippingMethodName

Name of the selected international shipping method.

string ShippingMethodStatusCode

Code denoting the selected shipping status as defined on the Merchant’s site (to be mapped on the Global‑e side). If this shipping status does not exist on the Merchant’s site, the internal Global‑e shipping status code will be specified instead.

string ShippingMethodStatusName

Name of the shipping status.

string ShipmentStatusUpdateTime

Date and time of the shipment status update. The date is in the UTC time zone specified in RFC 2822 format (i.e. Fri, 8 Aug 2014 17:13:07 +0000).

string ShipmentLocation

Last known location of the shipment.

string OrderId

Global‑e order unique identifier for the original order.

string MerchantOrderId (optional)

OrderId returned from SendOrderToMerchant call for the original order.

string MerchantInternalOrderId (optional)

InternalOrderId returned from SendOrderToMerchant call for the original order.

string Code

Parcel code.

Int64 ParcelStatusId

Parcel status id.

string StatusName

Parcel status name.

string TrackingUrl

Direct tracking URL.

List<Merchant.ParcelProduct> Products (optional)

List of products included in the parcel.

string Sku

Product SKU.

string CartItemId

Cart item id of the product.

Int64 Quantity

Product quantity included in the parcel.

string ParcelTrackingNumber

The tracking number is used by the selected international shipping method for this parcel.

string ParcelTrackingUrl

Full tracking URL including ParcelTrackingNumber used by the selected international shipping method for this parcel.

string ParcelCode

Parcel code.

string OwnerFirstName (optional if OwnerName is specified)

Card owner’s first name

string OwnerLastName (optional if OwnerName is specified)

Card owner’s last name

string OwnerName (optional)

Card owner’s full name (the Merchant may choose to consider either full name or first name with the last name, according to the existing payment method input validation requirements).

string CardNumber

Card number

string CVVNumber

Card CVV number

string PaymentMethodName

Payment method name

string PaymentMethodCode

Payment method code used to identify the payment method on the Merchant’s site (to be mapped on the Global‑e side).

string PaymentMethodTypeCode

Payment method type’s code used to identify the payment method type (such as Credit Card or Check) on the Merchant’s site (to be mapped on the Global‑e side).

string ExpirationDate

Card expiration date (in YYYY-MM-DD format)

string CountryName

Country name

string CountryCode

2-char ISO country code

string StateCode (optional)

State or province ISO code such as AZ for Arizona (if applicable)

string StateOrProvice (optional)

State or province name

string City (optional)

City name

string Zip (optional)

Zip or postal code

string Address1 (optional)

Address line 1

string Address2 (optional)

Address line 2

string Phone1 (optional)

Phone #1

string Phone2 (optional)

Phone #2

string Fax (optional)

Fax

string Email (optional)

E-mail address

string Sku

SKU code used to identify the product on the Merchant’s site (to be mapped on the Global‑e side).

decimal Price

Single product final sale price in the currency defined in the CurrencyCode property of the respective Merchant.Order object for the order being submitted to the Merchant.

decimal ListPrice

Single product List price in the currency defined in the CurrencyCode property of the respective Merchant.Order object for the order being submitted to the Merchant.

decimal VATRate

The VAT rate applied to this product

decimal PriceBeforeGlobalEDiscount - DEPRECATED

Single product price in the currency defined in the CurrencyCode property of the respective Merchant.Order object for the order being submitted to the Merchant, before applying any per-product Global‑e discounts (such as per-product Shipping discounts). If no Global‑e discount was applied, PriceBeforeGlobalEDiscount is equal to Price.

decimal LineItemPriceBeforeGlobalEDiscount (optional) - DEPRECATED

Line item (product in ordered quantity) price in the currency defined in the CurrencyCode property of the respective Merchant.Order object for the order being submitted to the Merchant, before applying any per-product Global‑e discounts (such as per-product Shipping discounts). If not specified, should be deemed equal to “PriceBeforeGlobalEDiscount * Quantity”. If specified, should take preference over PriceBeforeGlobalEDiscount.

decimal InternationalPrice (optional)

Single product final sale price in end customer currency (specified in InternationalDetails.CurrencyCode property for the respective Merchant.Order), after applying country coefficient, FX conversion, rounding rule (if applicable), and IncludeVAT handling.

decimal InternationalListPrice (optional)

Single product list price in end customer’s currency (specified in the InternationalDetails.CurrencyCode property for the respective Merchant.Order), after applying country coefficient, FX conversion, rounding rule (if applicable), and IncludeVAT handling.

decimal LineItemInternationalPrice (optional)

Line item (product in ordered quantity) price in end customer’s currency (specified in the InternationalDetails.CurrencyCode property for the respective Merchant.Order), after applying country coefficient, FX conversion, rounding rule (if applicable), and IncludeVAT handling. If not specified, should be deemed equal to “InternationalPrice * Quantity”. If specified, should take preference over InternationalPrice.

decimal RoundingRate

The conversion rate applied to this product price paid by the end customer when calculating the prices paid by Global‑e to the Merchant in the original Merchant’s currency. This rate includes “FX conversion” and “marketing rounding” factors.

Int64 Quantity

Product quantity in the order that is currently being submitted to the Merchant.

string CartItemId (optional)

Identifier of the cart item on the Merchant’s site originally specified in the Product.CartItemId property of the respective product in the SendCart method for the cart converted to this order on Global‑e.

string ParentCartItemId (optional)

Identifier of the current item’s parent cart item on the Merchant’s site originally specified in the Product.ParentCartItemId property of the respective product in the SendCart method for the cart converted to this order on Global‑e.

string CartItemOptionId (optional)

Identifier of the child cart item “option” on the Merchant’s site originally specified in the Product.CartItemOptionId property of the respective product in the SendCart method for the cart converted to this order on Global‑e.

string HandlingCode (optional)

Code originally specified in Product.HandlingCode property of the respective product in the SendCart method for the cart converted to this order on Global‑e.

string GiftMessage (optional)

Text originally specified in the Product.GiftMessage property of the respective product in the SendCart method for the cart converted to this order on Global‑e.

bool IsBackOrdered (optional)

Boolean specifying if the product was ordered as a backed ordered item

string BackOrderDate (optional)

Estimated date for the backordered item to be in stock

decimal DiscountedPrice

The product value is in merchant currency after deducting all product and cart level discounts from the price. Product level discounts will be fully deducted from the respective product’s price and cart discounts will be prorated over all products according to the remaining value.

This value can be used as the pre-calculated value for the returned product’s refund.

decimal InternationalDiscountedPrice

The product value in customer currency after deducting all product and cart level discounts from the price. Product level discounts will be fully deducted from the respective product’s price and cart discounts will be prorated over all products according to the remaining value.

This value can be used as the pre-calculated value for the returned product’s refund.

Merchant.Brand Brand (optional)

Product’s brand­­­

List<Merchant.Category> Categories (optional)

Product categories

List<Merchant.CartProductAttribute> Attributes (optional)

Custom attributes describe products that customers can personalize according to what the site offers.

Each Attribute holds a key to specify attribute name and Value properties.

string Name (optional, returned by GetOrdersDetails API only)

Name of the product

List<Merchant.ProductAttribute> ProductAttributes (optional, returned by GetOrdersDetails API only)

Product attributes

string GenericHSCode (optional)

Product’s HS code

decimal DiscountedPriceForCustoms

Product price in merchant currency reflects the price after Reverse D&T calculation.

decimal InternationalDiscountedPriceForCustoms

Product price in customer currency reflects the price after Reverse D&T calculation

DTBreakdown DTBreakdown (optional)

Optional. Contains the duties and taxes per item in merchant currency.

DTBreakdown InternationalDTBreakdown (optional)

Contains the duties and taxes per item in customer currency.

decimal CustomerVATRate

The customer VAT rate applied to this product

decimal InternationalDiscountedPriceInMerchantCurrency

Product Price in merchant currency

string AttributeKey

Customized product attribute name, used to describe the personalized product.

string AttributeValue

Customized product attribute, used to describe the personalized product.

string Sku

SKU code used to identify the product on the Merchant’s site (to be mapped on the Global‑e side).

decimal Price

Int64 Quantity

Product ordered quantity.

decimal VATRate

The VAT rate applied to this product.

string CartItemId

Identifier of the cart item on the Merchant’s site originally specified in the Product.CartItemId property of the respective product in the SendCart method for the cart converted to this order on Global‑e.

string ParentCartItemId

Identifier of the current item’s parent cart item on the Merchant’s site originally specified in the Product.ParentCartItemId property of the respective product in the SendCart method for the cart converted to this order on Global‑e.

string CartItemOptionId

Identifier of the child cart item “option” on the Merchant’s site originally specified in the Product.CartItemOptionId property of the respective product in the SendCart method for the cart converted to this order on Global‑e.

string HandlingCode

Code applicable to the product on the Merchant’s site. This code may be optionally used by the Merchant to trigger a certain business logic when this product is included in the order posted back to the Merchant’s site with the SendOrderToMerchant method.

List<string> Categories - DEPRECATED

List of categories mapped for current cart product.

decimal Amount

The refund amount in customer currency.

decimal OriginalAmount

The refund amount in merchant currency.

bool IsChargedToMerchant

If this component is charged to the merchant, the flag is TRUE (default). If this component is charged to Global‑e, the flag is FALSE. If the same component is split between charged to the merchant and charged to Global‑e, it should appear twice, each time with a different value in IsChargedToMerchant. Exception: A component PrepaidReturn – it should always be IsChargedToMerchant = TRUE.

string ComponentType

Products, Shipping, Duties, PrepaidReturn or ServiceGesture.

string CartItemId (optional)

Identifier of the line item on the Merchant’s site. This property is mandatory and should be equal to the respective Product’s CartItemId originally specified in the SendCart method for the order being refunded.

Int64 RefundQuantity

Product quantity (i.e. a part of the originally ordered quantity) that the refund refers to.

decimal OriginalRefundAmount

The refund amount in the original Merchant currency including the local Merchant’s VAT for this product line item, before applying any price modifications (i.e. part of or the full value paid by Global-e to the Merchant, as was specified in Merchant.Product.Price for the respective order).

decimal RefundAmount

The refund amount for this product line item in customer currency used for the payment of this order.

Merchant.OrderRefundReason RefundReason (optional)

Reason for this product’s refund.

string RefundComments (optional)

Comments for this product’s refund.

string SKU (optional)

This field is obsolete. Use ProductCode below instead. Product SKU or Product Variant ID according to merchant configuration. Can be used as a Product Identifier instead of CartItemId. In case there are multiple products with the same identifier we will choose one of them arbitrarily.

string ProductCode (optional)

Product SKU or Product Variant ID according to merchant configuration. Can be used as a Product Identifier instead of CartItemId. In case there are multiple products with the same identifier, we choose one of them arbitrarily.

string MerchantGUID

Unique identifier of the Merchant on Global-e.

string CartToken

The value returned from the previous call to SendCart for the same client (must be stored in the client session or persistent cookie on the merchant’s side). This parameter is used to support cart updates.

string CartId

Identifier of the cart on the Merchant’s site originally specified in merchantCartToken argument for SendCart method for the cart converted to this order on Global‑e.

string UserId (optional)

Internal User identifier on the Merchant’s site in case it was specified in the SendCart call.

string CountryCode

2-char ISO country code

string CurrencyCode

3-char ISO currency code.

string WebStoreCode

Code used on the merchant’s side to identify the web store where the current cart is originating from. This code should be used in case of a multi-store setup on the merchant’s site.

string WebStoreInstanceCode

Code used on the merchant’s side to identify the web store instance where the current cart is originating from. This code should be used in case of multi-store domains set up on the merchant’s site.

List<string> RemovedProductCodes

List of SKU codes for products removal from the cart.

bool IsSuccess

TRUE if the result is success

string ErrorMessage (optional)

Description of the error if it happened

string ErrorCode (optional)

Code of the error if it happened

string InternalOrderId (optional in case of error, failure or if the action is not related to a specific order)

Order unique identifier on the Merchant’s site

string OrderId (optional)

Order identifier on the Merchant’s site used for display and reporting purposes only. Unlike the InternalOrderId, this identifier is not necessarily unique over time, as the Merchant’s site may potentially reuse it (for example after deleting the old order having the same OrderId).

string StatusCode (optional in case of error or failure)

Code denoting the order status on the Merchant’s site (to be mapped on the Global‑e side).

string PaymentCurrencyCode (optional)

3-char ISO currency code for the order (if payment was processed in the respective API method call).

string PaymentAmount (optional)

The total payment amount in PaymentCurrency charged for the order (if payment was processed in the respective API method call).

bool Success

Indicates if the call has succeeded. FALSE denotes an error or failure.

string ErrorCode (optional)

Error code to be returned when an error occurs.

string Message (optional)

Optional response message. In case of an error, this property indicates the error message text.

string Description (optional)

Optional response description. In case of an error, this property indicates the error message description.

List<Merchant.StockValidationRowResponse> AmendedProducts (optional)

The list of products that don’t have full stock availability for the Product.Quantity specified in the respective ValidateStock API request.

string Error (optional)

The error message returned from the merchant

string ReservationRequestId (optional)

The stock reservation code returned from the merchant if the stock has been actually reserved as a result of the ValidateStock API call.

Dictionary<string, string> CustomResources (optional)

Dictionary with custom resources for error and oos popup. Keys for the dictionary:

TitleTextResourceId, BodyTextResourceId, ButtonTextResourceId, RedirectUrl.

Dictionary<string, string> TextResourcesPlaceholders (optional)

Dictionary with placeholders which need to be replaced in text resources for error and oos popup which was passed in CustomResources (except RedirectUrl key).

string CartItemId

Identifier of the cart item on the Merchant’s site originally specified in the Product.CartItemId property of the respective product in the cart.

string QuantityInStock

Available product quantity.

string OrderId

string MerchantOrderId

string RMANumber

string ShipperName

string ReturnTrackingNumber

string TrackingURL

string CreatedBy

List<MerchantReturnProduct> ReturnedProducts

string MerchantGUID

string SKU

string Name

string CartItemId

string ReturnQuantity

string ReturnReasonName

string MerchantReturnReasonCode

string MerchantReturnReasonName

string TrackingNumber

The tracking number as the shipper has specified.

string ShipperName

The shipping method name.

string TrackingURL

Full tracking URL including the TrackingNumber used by the selected international shipping method.

bool IsVoucherValid

TRUE if the voucher is valid

Int64 VoucherType

Enumeration of VoucherTypes:

1 DiscountVoucher

string CartToken

CartToken returned from the new SendCart / SendCartV2 API call, executed after the voucher has been applied to the respective user’s basket.

List<Merchant.VoucherValidationRestriction> VoucherRestrictions

List of validation restrictions applied to vouchers.

string ValidationFaliureMessage

Error message in case voucher is not valid.

Int64 VoucherValidationRestrictionType

0 - Country

string RestrictionEntityCode

Country code value

GECheckout = 0,

Marketplace = 1,              

ExternalApp = 2,            

ShopifyAPI = 3,

List<string> OrderIds

List of order ids to manifest.

string DocumentData

Base64 encoded byte array representing the document file content.

string URL

URL of the document.

string DocumentTypeCode

Document type code, this value can be:

string DocumentTypeName

Document type name, e.g. AWB, CommercialInvoiceAndPackingList or Manifest.

string DocumentExtension

Document extension (PDF, ZPL, EPL).

string ErrorMessage (optional)

Description of the error for this entity (order/parcel) if it happened.

string ShippingServiceName (optional)

The name of the shipping service for this document (relevant for DispatchOrders and DispatchConsolidatedShipment).

string ParcelCode (optional)

The parcel code related to the document.

string DocumentReference (optional)

The reference provided by the government authorities to this document (such as MRN or ITN number).

DateTime CreationDateTime (optional)

The date and time the document was created.

bool IsSuccess

Indicates whether the API call was successful

string ErrorText (optional)

Description of the error to get documents

List<OrderDocument> Documents (optional)

List of OrderDocument objects that hold the shipping documents. This property is included only in the GetShippingDocuments method response.

List<OrderDocument> ShipperManifests (optional)

List of OrderDocument objects that hold shipper manifest documents. This property is included only in the DispatchOrders method response.

List<Merchant.ParcelTracking> ParcelsTracking (optional)

List of the Merchant.ParcelTracking objects, each object holds the parcel tracking number and full tracking URL for the relevant shipper (with the parcel tracking number).

Merchant.TrackingDetails TrackingDetails (optional)

Order tracking information.

List<DeliveryAdviceInformation> DeliveryAdviceInformation (optional)

List of DeliveryAdviceInformation objects that hold the information required for the “Delivery Advice” document.

string OrderId (optional)

Global‑e order unique identifier.

NOTE Either OrderID or MerchantOrderID should be specified.

This property is mandatory only if the MerchantOrderID property has not been specified.

string MerchantOrderId (optional)

Order unique identifier on the Merchant’s site.

NOTE Either OrderID or MerchantOrderID should be specified.

This property is mandatory only if the OrderID property has not been specified.

long PaymentMethodId

string PaymentMethodName

bool IsGiftCard

string GiftCardFields

decimal PaidAmountInCustomerCurrency

decimal PaidAmountInMerchantCurrency

string OrderStatusCode

Code denoting the order status on the Merchant’s site (to be mapped on the Global‑e side)

string Na­me

Order status name

string OrderId

Global‑e order unique identifier (previously submitted to the Merchant’s SendOrderToMerchant method defined below in this document when the order had been created with the Global‑e checkout)

OrderStatus OrderStatus

Order status

OrderStatusReason OrderStatusReason (optional)

Reason for the order status

string OrderComments (optional)

Merchant's comments for the order

string ConfirmationNumber (optional)

Merchant's Order confirmation number

string TrackingServiceName (optional)

Name of the tracking service used by the Merchant for this order

string TrackingServiceSite (optional)

URL of the tracking service site used by the Merchant for this order

string TrackingNumber (optional)

Reference number valid for the tracking service used by the Merchant for this order

string TrackingURL (optional)

Full tracking URL on the tracking service site used by the Merchant (if specified overrides all other “Tracking…” properties)

string DeliveryReferenceNumber (optional)

Merchant’s internal Delivery Reference Number for this order

string OrderStatusReasonCode

Code denoting the order status reason on the Merchant’s site (to be mapped on the Global‑e side)

string Name

Order status reason name

string OrderId

Global‑e order unique identifier (previously submitted to the Merchant’s SendOrderToMerchant method when the order had been created with Global‑e checkout) or Order unique identifier on the Merchant’s site.

decimal TotalRefundAmount (optional)

The total refund amount in the end customer’s currency and used for this order’s payment. If this attribute is not specified, OriginalTotalRefundAmount along with the sum of OriginalRefundAmount values in the refundProductsList specified in the respective CreateOrderRefund, will be used to calculate the TotalRefundAmount.

decimal OriginalTotalRefundAmount (optional)

The refund amount in the original Merchant currency including the local Merchant VAT.

OrderRefundReason RefundReason (optional)

Reason for the order refund

string RefundComments (optional)

Merchant's comments for the order refund

decimal DutiesAmount (optional)

The “Duties” amount in the customer's currency included in the TotalRefundAmount. “Duties” denotes the funds that should be refunded due to Duties, Taxes and CCF costs.

decimal ShippingAmount (optional)

The “Shipping” amount in the customer’s currency included in TotalRefundAmount. “Shipping” denotes the funds that should be refunded due to shipping costs.

decimal ServiceGestureAmount (optional)

“Service gesture” amount in the customer’s currency included in TotalRefundAmount. “Service gesture” denotes any additional refund granted to the user, on top of the refund related to other components.

bool FullRefund (optional)

The flag indicates that the full refund of the order should be performed.

bool ProductsDutiesRefund (optional)

The flag indicates that the refund for the products should also include the associated duties and taxes. If ProductsDutiesRefund is specified, all refund totals will be auto-calculated, and therefore specifying DutiesAmount, TotalRefundAmount or OriginalTotalRefundAmount will return an error in this case.

bool ShippingRefund (optional)

The flag indicates that the full shipping cost should be refunded. Either the ShippingRefund flag or ShippingAmount can be provided at the same time If a part of the shipping cost was already refunded – only the remaining available part will be refunded.

decimal  CustomerPrepaidRefundAmount (optional)

Represents a prepaid fee that the customer is required to pay in case of refunds. This fee is deducted from the total refund amount due to the customer. The value of this field is specified in the currency of the customer.

decimal  OriginalCustomerPrepaidRefundAmount (optional)

Represents a prepaid fee that the customer is required to pay in case of refunds. This field is populated in the original currency of the merchant. The prepaid fee is converted to the currency of the customer and then deducted from the total refund amount due to the customer. Currency conversion rates are calculated based on the Spot rate on the day of the order creation.

Use this field only when CustomerPrepaidRefundAmount is not provided. Make sure that only one of these fields is populated at a time to avoid double deductions.

Positive Decimal OriginalAmountPrepaidRefund

The return shipping cost in the customer’s currency.

Positive Decimal CustomerAmountPrepaidRefund

The return shipping cost. Populated by the merchant.

string OrderRefundReasonCode

Code denoting the order refund reason on the Merchant’s site (to be mapped on the Global‑e side)

string Na­me

Order refund reason name

string OriginalOrderId

List<ReplacedProduct> ReplacedProducts

string ParcelCode

Code used to identify the Parcel on the Merchant’s site

List<Product> Products (optional)

List of products contained in the parcel (for each Product object the following fields are relevant when used in the Parcel class: ProductCode, CartItemId, DeliveryQuantity). The products list is applicable only when including the list of products in each parcel is mandatory (such as in the UpdateParcelDispatch method).

TrackingDetails TrackingDetails (optional)

Tracking information about the order/parcel.

decimal Weight (optional)

Parcel weight in grams as measured by the merchant.

decimal Height (optional)

Parcel height in centimetres as measured by the merchant.

decimal Width (optional)

Parcel width in centimetres as measured by the merchant.

decimal Length (optional)

Parcel length in centimetres as measured by the merchant.

string merchantParcelStatusCode (Mandatory)

The status code of the parcel, on the merchant side.

string merchantParcelStatusReason

NOT IN USE – Reserved for future use.

string ParcelCode

Parcel Code provided in the VoidParcelRequest

string InnerErrorText

Specifies inner error text in a case when third-party errors have occurred

string PriceItemId 

Unique identifier for the price item in the list (e.g. shipping option)

decimal Price

Price of the item

string ProductCode

SKU code used to identify the product on the Merchant’s site (to be mapped on the Global‑e side)

string ProductGroupCode (optional)

Product’s group code on the Merchant’s site (to be mapped on the Global‑e side). Usually, this value is a part of the product SKU code denoting a group of similar products (such as "the same product in different colours").

string ProductCodeSecondary (optional)

Secondary code that may be used to refer to the product on the Merchant’s site. This code may be used in addition to the ProductCode and is not guaranteed to be unique (may be reused for other products as long as the old product is not available on the merchant’s site any more).

string ProductGroupCodeSecondary (optional)

Secondary code that may refer to the group of products on the Merchant’s site. This code may be used in addition to the ProductGroupCode and is not guaranteed to be unique (may be reused for other groups as long as the old group is not available on the merchant’s site anymore).

string CartItemId (optional)

Identifier of the cart item on the Merchant’s site. This property may be optionally specified in the SendCart method only so that the same value can be posted back when creating the order on the Merchant’s site with the SendOrderToMerchant method.

string ParentCartItemId (optional)

Identifier of the current item’s parent cart item on the Merchant’s site. This value must be specified if the current cart item is related to a parent item (CartItemId must not be specified for this item because this attribute applies only to the “parent” item itself). For example, this item might indicate a custom option (such as a product package) for the parent item in the same cart. This property may be optionally specified in the SendCart method only so that the same value can be posted back when creating the order on the Merchant’s site with the SendOrderToMerchant method.

string CartItemOptionId (optional)

Identifier of the child cart item “option” on the Merchant’s site. This value must be specified if the current cart item is related to a parent item (CartItemId must not be specified for this item because this attribute applies only to the “parent” item itself). For example, this item might indicate a package for the parent item in the same cart. This property may be optionally specified in the SendCart method only so that the same value can be posted back when creating the order on the Merchant’s site with the SendOrderToMerchant method.

string Name

Name of the Product

string NameEnglish

Name of the Product in English

string Description

Description of the Product

string DescriptionEnglish

Description of the Product in English

string Keywords (optional)

The product’s keywords

string URL (optional)

The product’s information page URL

string GiftMessage (optional)

Optional “gift message” text defined by the end customer to be printed on the product.

string GenericHSCode (optional)

The product’s generic HS Code (not country-specific). If specified this property may assist in mapping the product for duties and taxes calculation purposes.

string OriginCountryCode (optional)

2-char ISO country code of the product’s country of Origin. The Merchant’s country will be assumed if not specified.

decimal Weight (optional)

The product’s weight is in the Merchant’s default unit of weight measure (will be converted to grams). The merchant’s default product weight will be used if not specified.

decimal NetWeight (optional)

The product’s net weight in the Merchant’s default unit of weight measure (will be converted to grams). If specified, this property indicates the net weight of the product, excluding any packaging.

decimal Height (optional)

The product’s height in the Merchant’s default unit of length measure (will be converted to CM).

decimal Width (optional)

The product’s width in the Merchant’s default unit of length measure (will be converted to CM).

decimal Length (optional)

The product’s length in the Merchant’s default unit of length measure (will be converted to CM).

decimal Volume (optional, and alternative for specifying all 3 dimensions above)

The product’s volume in the Merchant’s default unit of volume measure (will be converted to cubic CM).

decimal NetVolume (optional)

The product’s net volume in the Merchant’s default unit of volume measure (will be converted to cubic CM). If specified, this property indicates the net volume of the product, excluding any packaging.

string ImageURL (optional)

The product’s image URL

Int64 ImageHeight (optional)

The product’s image height in pixels

Int64 ImageWidth (optional)

The product’s image width in pixels

decimal ListPrice (optional in SendCart, SaveProductsBulk)

Product list price (before discounts) as displayed to the customer, after applying country coefficient, FX conversion, rounding rule (if applicable) and IncludeVAT handling.

decimal OriginalListPrice (optional in SendCart, SaveProductsBulk)

Product list price (before any discounts) in the original Merchant’s currency including the local VAT, before applying any price modifications. This property always denotes the product’s price in the default Merchant’s country, regardless of UseCountryVAT for the end customer’s current country.

decimal SalePrice (optional in SaveProductsList, SaveProductsBulk, GetCheckoutCartInfo)

Product sale price as displayed to the customer, after applying country coefficient, FX conversion, rounding rule (if applicable) and IncludeVAT handling.

decimal SalePriceBeforeRounding (optional)

Product sale price as displayed to the customer, after applying country coefficient, FX conversion and IncludeVAT handling, before rounding rules have been applied. If not specified, will be deemed equal to SalePrice.

decimal LineItemSalePrice (optional)

Line item (product in ordered quantity) sale price as displayed to the customer, after applying country coefficient, FX conversion and IncludeVAT handling, before rounding rules have been applied. If not specified, will be deemed equal to “SalePrice * OrderedQuantity”. If specified, will take preference over SalePrice.

decimal OriginalSalePrice (optional in SaveProductsList, SaveProductsBulk)

Product sale price in the original Merchant’s currency including the local VAT, before applying any price modifications. This property always denotes the product’s price in the default Merchant’s country, regardless of UseCountryVAT for the end customer’s current country.

decimal LineItemOriginalSalePrice (optional)

Line item (product in ordered quantity) sale price in the original Merchant’s currency including the local VAT, before applying any price modifications. This property always denotes the price in the default Merchant’s country, regardless of UseCountryVAT for the end customer’s current country. If not specified, will be deemed equal to “OriginalSalePrice * OrderedQuantity”. If specified, will take preference over OriginalSalePrice.

string SalePriceReason (optional)

Reason for the sale price. This property may optionally contain the text definition of the promo that has resulted in the price deduction for this product (such as “10% discount on all shoes”).

bool IsFixedPrice (optional)

Setting this to TRUE indicates that the product’s price is fixed by the Merchant, in the default currency for the country. In this case, all price modifications are disabled for this product. Setting fixed prices is only allowed for the Countries where the SupportsFixedPrices flag is set to TRUE.

Int64 OrderedQuantity (optional)

Ordered quantity for the product (to be used in Checkout / Order methods described below, as needed)

Int64 DeliveryQuantity (optional)

The quantity actually set for delivery for the product (to be used in the Order methods described below, as needed)

bool IsBundle (optional)

Setting this to TRUE indicates that the product represents a set of other products. If a bundled product has non-zero prices specified (i.e. OriginalListPrice, ListPrice, etc.), then all the contained products must have zero prices, and vice versa, to avoid double charging for the same products.

bool IsVirtual (optional)

Setting this to TRUE indicates that the product represents a virtual product that does not have weight or volume and doesn’t affect shipping calculation in Global‑e checkout.

bool IsBlockedForGlobalE (optional)

Setting this to TRUE indicates that the product is not available for international shipping

string HandlingCode (optional)

Code applicable to the product on the Merchant’s site. This code may be optionally used by the Merchant to trigger a certain business logic when this product is included in the order posted back to the Merchant’s site with the SendOrderToMerchant method.

VATRateType VATRateType (optional)

Product’s VAT rate type or class

VATRateType LocalVATRateType (optional)

VAT rate type or class that would be applied to this product if the order was placed by the local customer. This value must be specified if UseCountryVAT for the current Country is TRUE, and therefore the VATRateType property actually denotes the VAT for the target country.

VATCategory VATCategory (optional)

The product’s VAT category. A product may be assigned to a single VAT category on the merchant’s site. If available, the respective product’s HS Code should be used as the VAT category for a product.

Brand Brand (optional)

The product’s brand

List<Category> Categories (optional)

The product’s categories

List<Attribute> Attributes (optional)

The product’s custom attributes (such as Color, Size, etc.)

List<Attribute> AttributesEnglish (optional)

The product’s custom attributes (such as Color, Size, etc.) in English

bool IsBackOrdered (optional – default false)

Boolean specifying if the product was ordered as a backed ordered item

string BackOrderDate (optional)

Estimated date for the backordered item to be in stock

string ProductClassCode (optional)

The product class code is used by the merchant to classify products to use different country coefficient rates.

decimal PriceCoefficientRate (optional)

Rate applicable to this Product’s ProductClassCode if returned from the CountryCoefficients method.

ProductMetaData MetaData (optional)

Used to hold additional product data such as customer-defined product attributes.

string HubCode (optional)

The merchant hub code indicates from which hub the product was sent. Note that the HubCode should be mapped to a Global-e hubId on the Global-e side.

string ProductCode

SKU code used to identify the product on the Merchant’s site (to be mapped on the Global‑e side)

string CountryCode

2-char ISO code of the shipping country

VATRateType VATRateType (optional)

Product’s VAT rate type or class to be used for this product in this shipping country. If not specified, the respective VATCategoryCountry’s VATRateType or Country’s DefaultVATRateType must be used if applicable according to the UseCountryVAT value for this country. Otherwise, the VAT rate defined for this product on the merchant’s site must be used.

bool IsRestricted

TRUE if this product has import restrictions for this shipping country. If at least one restricted product is included in the Cart, the end customer will not be able to place the order with Global-e until the product is either removed from the Cart or a shipping country with no restrictions for this product is selected.

string RestrictionMessage

Textual definition of the restriction (will be empty if IsRestricted is FALSE)

bool IsForbidden

TRUE if this product is not supported for shipping to this country by Global-e. Adding this product to the cart must be disabled completely.

string ForbiddanceMessage

Textual definition of the forbiddance (will be empty if IsForbidden is FALSE)

bool IsVerified

Indicates if product restrictions and other data contained in this object have been verified by Global‑e (i.e. some algorithmic approximations may be used by the system until manually resolved by Global‑e personnel)

Int64 TTL

Time-to-live interval (in seconds) before this object must be refreshed from the Global-e server. This property overwrites the “max-age” header returned by any method call which returns the ProductCountry object.

bool UploadedViaCatalog

Indicates whether the product was uploaded via catalogue  or not.

List<CustomProductAttribute> Attributes (optional)

Customer-defined product attributes that allow the personalisation of the product if supported by the merchant’s site (e.g. engraving).

string CartItemId

Identifier of the line item on the Merchant’s site. This property is mandatory and should be equal to the respective Product’s CartItemId originally specified in the SendCart method for the order being refunded.

Int64 RefundQuantity (optional)

Product quantity (i.e. a part of the originally ordered quantity) that the refund refers to.

decimal OriginalRefundAmount (optional)

The refund amount in the original Merchant’s currency including the local Merchant’s VAT for this product line item, before applying any price modifications (i.e. part of or the full value paid by Global-e to the Merchant, as was specified in Merchant.Product.Price for the respective order).

decimal RefundAmount (optional)

The refund amount for this product line item in customer currency and used for this order payment. If this attribute is not specified, OriginalRefundAmount multiplied by RoundingRate for this product line item should be used to calculate TotalRefundAmount for this order’s refund.

OrderRefundReason RefundReason (optional)

Reason for this product’s refund

string RefundComments (optional)

Merchant's comments for this product’s refund

string Sku (optional)

The field is obsolete, please use ProductCode (below) instead.

Product SKU or Product Variant ID. can according to merchant configuration. Can be used as a Product Identifier instead of CartItemId. In case there are multiple products with the same identifier we will choose one of them arbitrarily

string ProductCode (optional)

Product SKU or Product Variant ID according to merchant configuration. Can be used as Product Identifier instead of CartItemId. In case there are multiple products with the same identifier we will choose one of them arbitrarily.

string Code

Region code for this state or province (unique in the respective Country).

string Name

Region name

string CountryCode

2-char ISO country code to which this region belongs

string MerchantGUID

Merchant unique identifier

string ShippingCountryCode

Code of country selected on checkout

List<GiftCardData> Cards

List with gift cards data objects

string OrderId

Global‑e Order ID

string MerchantCartToken

Identifier of the cart on the Merchant’s site originally specified in the merchantCartToken argument for the respective SendCart call

List<GiftCardData> Cards

List with gift cards data objects data

string ErrorCode

Code of the error

string ErrorText

Error message

string MerchantGUID

Merchant unique identifier

GiftCardData> Cards

List with gift cards data objects

string OrderId

Global‑e Order ID

decimal TotalToRefundInGiftCardCurrency

The total value to refund for all gift cards in gift card currency

decimal TotalToRefundInCustomerCurrency

The total value to refund for all gift cards in customer currency

decimal ConversionRate

Rate of conversion from gift card currency to customer currency

bool IsRefunded

Return true if amounts of redeemed cards successfully returned

Cards

List with gift cards data objects data

string ErrorCode

Code of the error

string ErrorText

Error message

string CartItemId

long Quantity

bool Success

Indicates if the respective API method call was successful. Success property value may be only TRUE. Otherwise, ErrorInfo will be returned instead (like in any API method, as described above in this document).

string Reason (optional) Text that optionally describes the reason for Success status.

decimal ExceptionValue

A decimal value to avoid rounding for. Rounding exceptions always behave like “Relative Decimal”.

decimal From

A decimal value of the range start, exclusive of the From value itself. If a range must start from 0 inclusive, the From value must be set to a negative number.

decimal To

A decimal value of the range end, inclusive.

decimal Threshold

A decimal value used to split the range so that the values less than the threshold would be rounded to the Lower target, and values greater than or equal to the threshold would be rounded to the Upper target. For the "Absolute target," the threshold range is an absolute value. Other Ranges are Relative values. See the absolute target in Rounding Range for more information. 

decimal LowerTarget

A decimal value used to calculate the target rounded value, for the numbers less than the Threshold, according to the defined Range behaviour. If the LowerTarget value violates the MaxDecimalPlaces setting for the respective currency, it must be truncated as described in the “Important Notices” below.

decimal UpperTarget

A decimal value used to calculate the target rounded value, for the numbers greater than or equal to the Threshold, according to the defined Range behaviour. If the UpperTarget value violates the MaxDecimalPlaces setting for the respective currency, it must be truncated as described in the “Important Notices” below.

Int64 RangeBehavior

One of the possible values of RangeBehaviors enumeration defined below which is designed to control the way rounding range is handled. The range behaviouris applied to Threshold, LowerTarget, UpperTarget and Exceptions in the RoundingExceptions list.

decimal TargetBehaviorHelperValue

A decimal value required for the “nearest target” and “relative whole target” behaviour.

List<RoundingException> RoundingExceptions

List of decimal values used to calculate the exceptions for rounding, i.e. values not to apply rounding for.

RangeBehaviors enumeration:

Important:

If the result of rounding is a negative number, it must be set to zero, for any rounding behaviourdefined in the table above.

If either LowerTarget or UpperTarget value violates MaxDecimalPlaces setting for the respective currency, this value must be truncated accordingly. For example, if UpperTarget is set to 0.999 for USD, it must be truncated to 0.99 before using in any further calculations.

Rounding Rules Samples:

The following samples indicate how rounding X to Y (X → Y) is implemented using the respective settings.

Int64RoundingRuleId

Rule identifier denoting the respective Rounding Rule on the Global‑e side. This value must be further specified when calling SaveProductsList and SendCart methods.

stringCurrencyCode

3-char ISO currency code.

stringCountryCode

2-char ISO country code

List<RoundingRange> RoundingRanges

List of decimal ranges and their respective rounding behaviour. See RoundingRange for more information.

string OrderId

Global‑e’s order id.

string MerchantOrderId

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

string CountryCode

2-char ISO country code.

List <OrderDocument> AdditionalRequiredDocuments

Additional documents which are required to ship the order.

string CountryCode

2-char ISO country code of the shipping country either pre-defined using geo-location or actively selected by the end customer. This may be different from the shippingDetails.CountryCode property denoting the registered user’s country defined below.

string clientIP (optional)

The end customer’s IP address.

CartCurrencyData

Currency

CartPriceModificationData

PriceModification (optional for the merchants not supporting browsing integration)

CartCultureData

Culture (optional)

List <ShippingOption> LocalShippingOptions

List of JSON-serialized Shipping Options available for local shipping of the order from the Merchant to Global‑e’s Local Hub previously returned by the ActiveHubDetails method. If the “globaleintegration_standard” shipping method has been created and enabled for Global‑e on the Merchant’s site, Global‑e will prefer this Shipping Option when posting the order back to the Merchant’s site (using the SendOrderToMerchant API method). Therefore, all other shipping methods available for local shipping may be omitted in LocalShippingOptions.

List<Product> Products

List of Product objects.

string CartToken

The value returned from the previous call to SendCart for the same client (must be stored in the client session or persistent cookie on the merchant’s side). This parameter is used to support cart updates.

string MerchantCartToken

Cart or session identifier used for the cart on the Merchant’s site, to be returned to the merchant with the order API call.

string MerchantCartHash

Hash optionally generated by the merchant, to be returned to the merchant with the order API call. This hash may be used for additional cart and order validation purposes on the Merchant’s side.

Int64 HubId

Identifier of the Global‑e’s Local Hub previously returned by the ActiveHubDetails method. If not specified, the default Merchant’s Hub will be used instead.

List<Int64> PaymentInstallments

List of available payment instalment amounts.

CartUserDetails UserDetails

All available details of the user including all relevant addresses.

string UrlParameters

List of JSON-serialized KeyValuePairs that denote parameter values to be specified in the respective Merchant’s RESTFul API action URLs.

For example, to instruct Global‑e to include the “en-AU” locale in the SendOrderToMerchant call for this cart, urlParameters should include:

KeyValuePair: [{"Key":"locale", "Value":"en-AU"}].

In this example “locale” parameter should be configured for the SendOrderToMerchant URL for this merchant on the Global‑e side.

List<Discount> Discounts

List of Discounts to be applied to the cart. Discounts of any type (“cart”, “shipping”, etc.) may be specified.

CartVATRegistrationData VATRegistration

Holds information required for VAT exemption within the EU.

CartFreeShippingData FreeShipping

Holds information required carts that were awarded free international shipping according to the merchant platform (as opposed to the flat shipping pricing system on the global-e system).

CartVoucherData VoucherData

Holds information for merchant-side vouchers to be applied (includes loyalty vouchers and one-time vouchers).

CartLoyaltyData LoyaltyData

Holds information for merchant-side loyalty points to be applied.

string rateData

Currency data used by Global‑e to verify the currency rate. Return the value received in the used currency rate.

string WebStoreCode (optional)

Code used on the merchant’s side to identify the web store where the current cart is originating from. This code should be used in case of a multi-store setup on the merchant’s site.

string WebStoreInstanceCode (optional)

Code used on the merchant’s side to identify the web store instance where the current cart is originating from. This code should be used in case of multi-store domains set up on the merchant’s site.

LoyaltyPoints LoyaltyPoints (optional)

Holds information on the registered user to apply loyalty points on the checkout page.

bool AllowMailsFromMerchant (optional)

Indicates if the end customer’s consent to receive emails from merchants should be pre-selected in Global‑e checkout.

string CartId (optional)

A string that represents the merchant order id if it is known already at the point when the user is still in the cart page on the merchant’s store.

string MerchantOrderId

Unique identifier of merchant order ID.

string MerchantInternalOrderId

Unique identifier of merchant internal order ID.

 bool IsMoto (optional - default value: 0) 1 – The customer is a customer support agent and an “Offline order” takes place, 0 – The customer is a regular customer.

UserDetails ShippingDetails 

Shipping details entered by the customer in the checkout form. If CountryCode is included, it is ignored (a new InitCheckout call is required if the shipping country is changed)

UserDetails BillingDetails 

Billing details entered by the customer in the checkout form

string ShippingMethodId

The ID of the shipping option selected by the customer

bool IsTaxPrePaid

Indicates if the end customer has selected or has been forced to prepay duties & taxes

bool IsSameDayDispatchSelected 

Indicates if the user selected an option to dispatch the order on the same day

List<Merchant.CheckoutInfoGiftCard> GiftCards 

The collection of GiftCards that were applied to the cart

FinalCustomerPayments CustomerPayments 

The values of total duties, total taxes, total additional fees (like Custom Clearance Fee), shipping price, and total that was shown to the customer on the checkout page

string CheckoutUrl 

Checkout URL; it redirects you to the checkout or confirmation page (different URL for each merchant)

MarketplaceData MarketplaceData 

Marketplace information received by the API

OrderReplacementData OrderReplacementData 

Order replacement information received by the API

CreateSyncOrderData OrderData 

Information about the order

OrderCreationSource OrderCreationSource 

Source for the order creation process

Merchant.Order Order

Pending payment Global‑e order that was created following the SendOrder request

string PaymentActionURL

URL where the end customer should be redirected to complete the purchase with the selected alternative (non-card) payment method, or card payment action URL in Global-e secured environment for card payment methods.

string Carrier

Carrier’s short name

string CarrierName

Carrier’s full name

string CarrierTitle

Carrier’s title

string Code

Shipping method code used to identify the shipping option on the Merchant’s site (to be mapped on the Global‑e side)

string Method

Shipping method name

string MethodTitle

Shipping method title

string MethodDescription

Shipping method description

decimal Price

Shipping price in Merchant’s original currency defined in the originalCurrencyCode argument of the respective method call (i.e. SendCart)

List<PriceItemInfo> ShippingPrices 

List of shipping options with calculated international prices

string ShippingOptionId 

Unique identifier for the item in the requested shipping options list 

DutiesAndTaxesResponse DutiesAndTaxes

Full duties and taxes information according to the specific shipping option price

string CartItemId (optional)

Identifier of the cart item on the Merchant’s site. This property may be optionally specified in the SendCart method only so that the same value could be posted back when creating the order on the Merchant’s site with the SendOrderToMerchant method.

This property is mandatory only if the ProductCode property has not been specified.

string ProductCode (optional)

Product unique identifier on the Merchant’s site.

This property is mandatory only if the CartItemId property has not been specified.

date ExpectedFulfilmentDate (optional)

Expected date for backordered/preordered/customized item to be fulfilled (in YYYY-MM-DD format).

Int64 Quantity (optional)

Product quantity that the exception refers to.

Int64 ExceptionType

One of the following possible values of the ExceptionTypes enumeration:

string OrderId (optional)

Global‑e order unique identifier.

This property is mandatory only if the MerchantOrderID property has not been specified.

string MerchantOrderId (optional)

Order unique identifier on the Merchant’s site.

This property is mandatory only if the OrderID property has not been specified.

string DeliveryReferenceNumber (optional)

Merchant’s internal Delivery Reference Number for this order.

bool IsCompleted

Flag to mark orders as “completed” by the merchant. TRUE if order fulfilmentt has been completed and no more products will be shipped. FALSE if order fulfilment has not been completed yet.

List<Parcel> Parcels

List of Parcel objects for this UpdateOrderDispatchRequest.

This property is mandatory only if the Exceptions property has not been specified.

List<UpdateOrderDispatchException> Exceptions

List of UpdateOrderDispatchException objects for this the UpdateOrderDispatchRequest.

This property is mandatory only if the Parcels property has not been specified.

TrackingDetails TrackingDetails (optional)

Tracking information at the order level of the parcel in case the merchant does the shipping by itself.

string HubCode (optional)

Merchant hub code that indicates which hub the parcels are being sent from.

string ShippingMethodCode (optional)

Shipping Method Code used for the order instead of the original one.

The order should use WYOL and the input shipping method also be WYOL.

NOTE: The Shipping Method Code should be mapped to a Global‑e Shipping Method on the Global‑e side.

string<shippingAdditionalInformation> ShippingAdditionalInformation (optional)

Additional information is required for shipment.

Currently, it is used for the ITN number when exporting from the US.

string OrderId

Global‑e unique identifier or Merchant unique identifier of the order that requires updating.

List <Product>Products

The list of products that require updating.

string MetaDataUpdateType

The type of metadata update. Must be set to "Merge".

DutiesAndTaxesResponse DutiesAndTaxes 

Full duties and taxes information according to the cart details including the respective shipping option price

string OrderId

Global‑e order unique identifier (previously submitted to the Merchant’s SendOrderToMerchant method when the order had been created with Global‑e checkout)

List<OrderProduct> Products

List of parcels for this order’s shipment to the Global‑e hub

string OrderId

string MerchantOrderId

string RMANumber

string MerchantRMANumber

string UserId (optional)

Internal User identifier on the Merchant site

string UserIdNumber (optional)

User’s personal ID document number

UserIdNumberType UserIdNumberType (optional)

User’s personal ID document type (e.g. Passport, ID card, etc.)

string FirstName (optional)

First name

string LastName (optional)

Last name

string FirstNameInLocalCulture (optional)

First name in local culture Ex: Kana Japanese dialect

string LastNameInLocalCulture (optional)

Last name in local culture Ex: Kana Japanese dialect

string MiddleName (optional)

Middle name

string Salutation (optional)

Salutation or title (e.g. Dr., Mr., etc.)

string Phone1 (optional)

Phone #1

string Phone2 (optional)

Phone #2

string Fax (optional)

Fax

string Email (optional)

E-mail address

string Company (optional)

Company name

string Address1 (optional)

Address line 1

string Address2 (optional)

Address line 2

string City (optional)

City name

string StateOrProvice (optional)

State or province name

string StateCode (optional)

State or province ISO code such as AZ for Arizona (if applicable)

string Zip (optional)

Zip or postal code

string CountryCode (optional)

2-char ISO country code

string CountryName (optional)

Country name

string UserIdNumberTypeCode

Code denoting a user identification document type (e.g. Passport, ID card, etc.) on the Merchant’s site (to be mapped on the Global‑e side)

string Na­me

Identification document type name

string MerchantGUID

Merchant unique identifier

string ShippingCountryCode

Code of country selected on checkout

Dictionary<string,string> CardFields

Key value pairs of each field defined in the configuration

string MerchantCartToken

Identifier of the cart on the Merchant’s site originally specified in the merchantCartToken argument for the respective SendCart call

bool IsValid

The flag which approves that user entered the correct card data

decimal Balance

The available amount of money on a gift card

string CurrencyCode

Code of card currency

bool IsGlobalEGiftCard

If the card was bought from Global‑e should be true

string ErrorCode

Code of the error

string ErrorText

Error message

string VATCategoryCode

Code used to identify the VAT category on the Merchant’s site (to be mapped on the Global‑e side)

string Name

VAT Category name

string VATCategoryCode

Code used to identify the VAT category on the Merchant’s site (to be mapped on the Global‑e side)

string CountryCode

2-char ISO code of the shipping country

VATRateType VATRateType (optional)

Product VAT rate type or class to be used for the products related to this VAT Category in this shipping country, unless defined on ProductCountry level for the respective product. If VATRateType is not defined either on ProductCountry or on VATCategoryCountry levels, the respective country’s DefaultVATRateType must be used if applicable, according to the UseCountryVAT value for this country. Otherwise, the VAT rate defined for the respective products on the merchant’s site must be used.

string VATRateTypeCode

VAT rate type (or class) code on the Merchant’s site (to be mapped on the Global-e side)

string Name (optional)

VAT rate type name

decimal Rate

VAT rate decimal value

string OrderId (optional)

Global‑e order unique identifier

NOTE: Specify one of the following: the OrderID , MerchantOrderID, or DeliveryReferenceNumber.

This property is mandatory only if MerchantOrderID and DeliveryReferenceNumber properties have not been specified.

string MerchantOrderId (optional)

Order unique identifier on the Merchant’s site

NOTE: Either the OrderID, the MerchantOrderID or DeliveryReferenceNumber should be specified/

This property is mandatory only if OrderID and DeliveryReferenceNumber properties have not been specified

string MerchantOrderId (optional)

Merchant’s internal Delivery Reference Number for this order

NOTE: Either the OrderID or MerchantOrderID or DeliveryReferenceNumber should be specified.

This property is mandatory only if MerchantOrderID and OrderID properties have not been specified/

string ParcelCode

The code used to identify the Parcel in an order on the Merchant’s site

bool IsSuccess

Return true if the parcel was voided successfully

list <ParcelError class>

A list of the specified errors occurs while the request proceeds

string WebStoreCode

The code of the merchant web store

string WebStoreInstanceCode

The code of the instance of the web store