Skip to main content

Documentation Portal

Merchant.ResponseInfo

Parameter Name

Type

Description

Mandatory

Description

String

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

No

ErrorCode

String

Error code to be returned when an error occurs.

No

InternalOrderId

String

Order unique identifier on the Merchant’s site

Optional if there was an error, a failure, or if the action is not related to a specific order

Message

String

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

No

OrderId

String

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).

No

PaymentAmount

String

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

No

PaymentCurrencyCode

String

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

No

StatusCode

String

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

Optional if there was an error or failure

Success

Boolean

Indicates if the call has succeeded.

TRUE - Call succeeded.

FALSE - Denotes an error or failure.