> ## Documentation Index
> Fetch the complete documentation index at: https://enterprise-docs.bglobale.com/llms.txt
> Use this file to discover all available pages before exploring further.

# GetOrdersDetails

> Returns a list of order details. Can function with a list of Global-e order ids.

## Overview

Returns a list of order details. Can function with a list of Global-e order ids.

## Producing shipping documentation

If using the GetOrdersDetails to produce shipping documentation, consider the following fields:

| Information                                    | Field                                                                                                                                                                                                                                                                                                                                              |
| ---------------------------------------------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Exporter details (relevant EIN / EORI / VAT #) | `Merchant.Order.ExporterDetails`                                                                                                                                                                                                                                                                                                                   |
| Importer (relevant EIN / EORI / VAT #)         | `Merchant.Order.ImporterDetails`                                                                                                                                                                                                                                                                                                                   |
| Shipper name/address                           | Must include a "Global-e" mention as the exporter                                                                                                                                                                                                                                                                                                  |
| Currency                                       | `Merchant.Order.InternationalDetails.CurrencyCode`                                                                                                                                                                                                                                                                                                 |
| Private import mention                         | Should include a "Private importer" mention                                                                                                                                                                                                                                                                                                        |
| Incoterm (DAP/DDP)                             | `Merchant.Order.DutiesGuaranteed`                                                                                                                                                                                                                                                                                                                  |
| Products                                       | `Merchant.Order.Products` (list)                                                                                                                                                                                                                                                                                                                   |
|   – COO                                        | N/A – taken from Merchant systems                                                                                                                                                                                                                                                                                                                  |
|   – HS Code                                    | N/A – taken from merchant systems                                                                                                                                                                                                                                                                                                                  |
|   – Price excluding D\&T                       | `Merchant.Order.Products[i].InternationalDiscountedPriceForCustoms`                                                                                                                                                                                                                                                                                |
| Shipping Cost                                  | `Merchant.Order.InternationalDetails.DeclarativeShippingPriceInCustomerCurrency`. If the value is 0 (free shipping), we recommend using a non-zero low value (may attract duties and taxes). By default, if the customer benefits from Free Shipping, 5 USD is added instead for declarative purposes – this can be disabled by the Global-e team. |
| Destination Tax calculation rule               | `Merchant.Order.TaxCalculationRule` indicates if destination Duties & Tax calculation is based on Products, Freight, and Duties. Possible values are accordingly: FOB, CIF, CIFD.                                                                                                                                                                  |
| Total shipment declarative value for customs   | `Merchant.Order.TotalValueForCustoms`. Calculated according to the two sub-points above to include Products, Freight, and Duties.                                                                                                                                                                                                                  |

## Prerequisites

The Merchant OMS or WhMS should have knowledge of the following information and allow, either directly or through an escalation process, to:

* Have the full list of items in the order
* Enable selection of items to be dispatched
* if applicable, enable the cancellation of line items
* if applicable, enable the declaration of items as back-ordered

After performing the effective pick\&pack and required actions in the OMS/WhMS, the following integration can be used to process the orders prior to dispatch.

**Schedule**

The report should be sent once the pick and pack in the Merchant warehouse has been completed for the day and before the orders arrive at the Global-e hub or before the orders are prepared for international shipping by merchants fulfilling from their own warehouse.

<div className="api-ref-card">
  <Card title="GetOrdersDetails — full request & response" icon="code" href="/api-reference/get-orders-details">
    Parameters, all response classes (`Merchant.OrderV2`, `Merchant.Product`, `Merchant.InternationalDetails`, and more), examples, and the interactive playground for `POST /Order/GetOrdersDetails`.
  </Card>
</div>

## Use Cases

### Retrieve details for a list of orders

Send the Global-e order ids whose details you want to retrieve in the `OrderIds` array. The response returns one `Merchant.OrderV2` object per order.

```json theme={null}
{
  "OrderIds": ["GE2794623GB", "GE2794622GB", "GE2794621GB"]
}
```

The full response object (an array of `Merchant.OrderV2` classes) and a complete sample payload are rendered on the [API Reference page](/api-reference/get-orders-details).