Updates the order’s international shipping information on the Merchant site. Only order.OrderId and order.InternationalDetails members are mandatory for this method.
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.
The required additional documents for shipping. When the information is provided, the Merchant must wait for the documents to be provided before starting fulfilment.
Indicates if the end customer has opted on the Global‑e checkout page to receive emails from the Merchant.
TRUE - Customer opted to receive emails
FALSE - Customer did not opt to receive emails
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.
Indicates if the end customer’s cart must be cleared before this method finishes execution on the Merchant’s site.
TRUE - The end customer’s cart must be cleared
FALSE - The end customer's cart does not have to be cleare
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).
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.
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.
TRUE - VAT is not charged
TRUE - VAT is charged
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.
Indicates if the order has a Company name and VAT registration number.
TRUE - Order contains a company name and VAT registration number
FALSE - Order does not contain a company name and VAT registration number
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.
TRUE - Shipping is free.
FALSE - Shipping is not free.
Indicates if the the customer is a customer support agent and an “Offline order” took place
TRUE - The customer is a customer support agent and an “Offline order” took place
FALSE - The customer is a regular customer
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.
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).
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.
Indicates if the prepayment option for duties and taxes was offered to the customer.
TRUE - Prepayment option offered.
FALSE - Prepayment option not offered.
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.
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.
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.
Indicates if the end customer has requested “Same Day Dispatch” on Global‑e checkout.
TRUE - Customer requested "Same Day Dispatch"
FALSE - Customer did not request "Same Day Dispatch"
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.
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.
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.
Internal User identifier on the Merchant’s site originally specified in the shippingDetails.UserIdargument for SendCart method for the cart converted to this order on Global‑e.
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.
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).
Indicates if the call has succeeded.
TRUE - Call succeeded.
FALSE - Denotes an error or failure.
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If Customer.IsEndCustomerPrimary is FALSE, this contains attributes of the end customer’s details indicated in the URL-encoded form.","uniqueKey":"SecondaryBilling","typeLabel":"object"},"SecondaryShipping":{"type":"object","additionalProperties":true,"description":"Secondary customer’s shipping details. 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