SendAdditionalRequiredDocumentsToMerchant (Global-e to Merchant)
Posts the required shipping documents of the order to the Merchant’s site.
This notification informs the Merchant that the documents previously listed in SendorderToMerchant notification (under AdditionalRequiredDcouments), initiated by calling CreateAdditionalRequiredDcouments, are ready.
The document's content is included in this notification.
Security:
IP whitelist
Secret GUID
Authorization header
Method/URL
POST https://www.merchant-site-domain.com/send-additional-required-documents-url
Parameters
Request
Parameter Name | Type | Description | Mandatory |
|---|---|---|---|
| Object | Additional documents to send to merchant |
Examples
Request
{
"OrderId": "Sample order id",
"MerchantOrderId": "Sample order id from the merchant’s system",
"CountryCode": "US",
"AdditionalRequiredDocuments": [
{
"TrackingNumber" "98789723874839",
"DocumentData": "base 64 string",
"URL": "URL do download document",
"DocumentTypeCode": "11",
"DocumentTypeName": "EAD",
"DocumentExtension": "pdf",
"DocumentReference": "24DE85123822923B8",
"CreationDateTime": "2024-01-30T10:55:21"
}
]
}
Response:
{
"StatusCode": "200",
"Success": "true",
"Message": "...",
"ErrorCode": "...",
"ErrorText": "..."
}