Order Status Updates (from Merchant)

UpdateOrderStatus

The UpdateOrderStatus API lets you:

Cancel an order with a reason (and notify the customer accordingly)
Move an order to a processing status (used by Global‑e or specific cases not covered in this guide)

Based on this description, this guide focuses on cancelling orders prior to dispatch. The following attributes are required in the system (OMS/ERP/MW) when executing the calls:

Global‑e order number (and not ecommerce platform or another system)
Status and reasons codes mapped on the Global‑e side (for example, for cancellation reasons)

Update Order Status — reference & playground

The orderStatus query parameter, the ResponseInfo response class, response examples, and the interactive playground for POST /Order/UpdateOrderStatus.

Request

The whole payload is passed as a single query-string parameter, orderStatus, whose value is a URL-encoded, JSON-serialized object — there is no request body:

POST /Order/UpdateOrderStatus?orderStatus={ ...the object below, URL-encoded... }

Only OrderId is required; the other fields are optional.

`orderStatus` object

Field	Type	Description
`OrderId`	String	Global‑e order unique identifier (previously submitted to the Merchant’s SendOrderToMerchant method when the order had been created with the Global‑e checkout)
`OrderStatus`	Object (OrderStatus)	The order status
`OrderStatusReason`	Object (OrderStatusReason)	Reason for the order status
`ConfirmationNumber`	String	Merchant’s Order confirmation number
`DeliveryReferenceNumber`	String	Merchant’s internal Delivery Reference Number for this order
`OrderComments`	String	Merchant’s comments for the order
`TrackingNumber`	String	Reference number valid for the tracking service used by the Merchant for this order
`TrackingServiceName`	String	Name of the tracking service used by the Merchant for this order
`TrackingServiceSite`	String	URL of the tracking service site used by the Merchant for this order
`TrackingURL`	String	Full tracking URL on the tracking service site used by the Merchant (if specified overrides all other “Tracking…” properties)

`OrderStatus` object

Field	Type	Description
`Name`	String	Order status name
`OrderStatusCode`	String	Code denoting the order status on the Merchant’s site (to be mapped on the Global‑e side)

`OrderStatusReason` object

Field	Type	Description
`Name`	String	Order status reason name
`OrderStatusReasonCode`	String	Code denoting the order status reason on the Merchant’s site (to be mapped on the Global‑e side)

Use Cases

Cancel an order prior to dispatch

Send the Global‑e OrderId, the target OrderStatus, and an OrderStatusReason describing why the order is being cancelled. The reason must be mapped on the Global‑e side so the appropriate notification can be sent to the customer.

{
    "OrderId": "GE1235436GB",
    "OrderStatus": {
        "OrderStatusCode": "cancelled",
        "Name": "cancelled"
    },
    "OrderStatusReason": {
        "OrderStatusReasonCode": "1010",
        "Name": "CustomerCancel"
    }
}

The full request and response classes, along with success and failure response examples, are rendered on the API Reference page.

Order Status Reasons

Reasons (in addition to statuses) must be mapped in the Global‑e configuration so that appropriate notifications can be sent to the customer.

Possible cancellation reasons:

Cancellation because of out-of-stock
Cancellation at the customer’s request
Cancellation for technical reasons (default in case of no reason mapping declared)

​UpdateOrderStatus

Update Order Status — reference & playground

​Request

​orderStatus object

​OrderStatus object

​OrderStatusReason object

​Use Cases

​Cancel an order prior to dispatch

​Order Status Reasons

UpdateOrderStatus

Request

`orderStatus` object

`OrderStatus` object

`OrderStatusReason` object

Use Cases

Cancel an order prior to dispatch

Order Status Reasons