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POST
SendAdditionalRequiredDocumentsToMerchant (Global-e to Merchant)
Part of the Export Documents integration guide — see it for when and how to use this endpoint.
Posts the required shipping documents of the order to the merchant’s site. This notification informs the merchant that the documents previously listed in the SendOrderToMerchant notification (under AdditionalRequiredDocuments), and generated via CreateAdditionalRequiredDocuments, are ready. The document content is included in this notification, base64-encoded.
This API is part of Global-e’s extensions and plug-ins. Merchants do not need to implement it unless a custom integration is required.

Security Requirements

  • IP whitelist
  • Secret GUID
  • Authorization header

Body

application/json

Additional documents to send to merchant

AdditionalRequiredDocuments
OrderDocument · object[]

Additional documents which are required to ship the order

CountryCode
string

2-char ISO country code

MerchantOrderId
string

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

OrderId
string

Global‑e’s order id

Response

200 - application/json

Response.

StatusCode
string
Success
boolean
Message
string
ErrorCode
string
ErrorText
string