Integration - Global-e Docs

Prerequisites

Before getting started, make sure that you have the following:

An administrator account for your Platform.
A Global‑e Merchant account.
Your Global-e Merchant ID and Merchant GUID (provided to you by Global-e).

Configuration Manual

Global-E API Settings Configure the following settings to ensure seamless communication with Global-e.

Setting	Default	Description
Enable integration	Off	Allows enabling/disabling integration per sales channel.
Enable included js/css	Off	Allows the enabling/disabling of external Global-e JavaScript and CSS includes. For headless integration, the setting should be disabled.
Merchant ID		The Merchant Identifier which allows identifying JavaScript and CSS includes.
Merchant GUID		The API key used for communication to and from Global-e.
Environment	Integration	Determines the Global-e environment with which to establish communication. Integration or Staging are usually used for testing purposes. The Production Environment is used for live shop only.

You can also test your API configuration with the provided button. Products Configure these settings to synchronize specific product attributes with Global-e

Setting	Default	Description
Brand Attribute		A technical name of a product custom field which is used as an extra product brand attribute.
HS Code Attribute		A technical name of a product custom field which is used as an extra product HS Code attribute.
Description Attribute		A technical name of a product custom field which is used as an extra product description attribute.
Country of origin attribute		A technical name of a product custom field which is used as an extra product country of origin attribute.
Weight Attribute		A technical name of a product custom field which is used as an extra product weight attribute.

Checkout / Order

Setting	Default	Description
JavaScript code that should run on the checkout page.	var glegem = glegem \|\| function(){(window[“glegem”].q = window[“glegem”].q \|\| []).push(arguments)}; glegem(“OnCheckoutStepLoaded”,function(data){ console.log(‘OnCheckoutStepLoaded’) switch(data.StepId){ case data.Steps.LOADED: console.log(‘OnCheckoutStepLoaded:LOADED’) break; case data.Steps.CONFIRMATION: console.log(‘OnCheckoutStepLoaded:CONFIRMATION’) } if (data.IsSuccess && !data.IsPageReload){ // send some statistic } });	JavaScript code snippet used to collect analytics info when Global-e checkout is shown and when a Global-e order is placed.For example snippets, see Client Analytics.
Skip Cart Validation	Yes	Enables/disables cart validation on order create notification
Enable refund request from platform	No	Allows the enabling/disabling of sending order refunds to Global-e.
Update Global-E Order Addresses in Address Book	No	Allows the enabling/disabling of saving addresses used in Global-e orders.
Move International Customer To Group	No	Allows the enabling/disabling of moving a customer-placed Global-e order to a customer group.
International Customer Group name		A customer group name used for international customers.
Store Code		A store code used by Global-e to distinguish sales channels on own domains and/or subfolders.
Store Instance Code		A store instance code used by Global-e to distinguish sales channels on our own domains and/or subfolders.
Global-e Cookie Group	Required	A section of the Shopware cookie contest banner where Global-e cookies are registered.

Shopware Orders List

Shopware Order Details

International details stored on the order details page:

Global‑e Order ID
Total price in customer currency
Order created as domestic
Global‑e payment method
Global‑e shipping method
Customer international billing & shipping details

The screenshots above are for a transaction in Polish złoty on a Shopware 5 instance using Euro as the base currency.

​Prerequisites

​Configuration Manual

​Shopware Orders List

​Shopware Order Details

Prerequisites

Configuration Manual

Shopware Orders List

Shopware Order Details