1. Orders
GlobKurier
  • Integration via the Globkurier API
    • Introduction (PL)
    • Introduction (EN)
    • Integration Strategy (PL)
    • Integration Strategy (EN)
    • Full Integration (PL)
    • Full Integration (EN)
    • Fast order Integration (PL)
    • Fast order Integration (EN)
    • Pricing Summary before ordering (PL)
    • Pricing Summary before ordering (EN)
    • Shipment search (PL)
    • Shipment search (EN)
    • Crossborder / Points (PL)
    • Crossborder / Points (EN)
    • Labels (PL)
    • Labels (EN)
    • Tracking (PL)
    • Tracking (EN)
    • Get carrier data (PL)
    • Get carrier data (EN)
    • Addon categories (PL)
    • Addon categories (EN)
    • Order with customs (PL)
    • FAQ (PL)
    • FAQ (EN)
    • Przykłady / Examples Crossborder
    • Endpoints
      • Dictionary
        • Addresses
          • Get list of countries
          • Get states for country
          • Get shipment/receiving points
          • Get Polish addresses
          • Get list of cities
        • Carriers
          • Get available carrier list
          • Get shipment/receiving points
        • Finance
          • Get available currency list
        • Orders
          • Get available order content
        • Agreements
          • Get agreements
      • Authentication
        • Generate token
        • Refresh token
        • Remove token
        • Bot Access validate
      • Fast order
        • Simplified order placement (bestprice)
      • Full integration
        • Get products
        • Get addons for product
        • Get discount code information
        • Get available courier arrival times to the sender for the shipment
        • Get payments
        • Get bank account numbers
        • Get order price
        • Get custom required fields
        • Get customs config
        • Create order
        • Partial order validation
        • Create order for courier pick up
      • Payments
        • Get list of available methods
        • Generate form data for online order payment
        • Prepaid top-up
        • Changing payment method for online order
      • Orders
        • Get order
          GET
        • Delete order
          DELETE
        • Get list of orders for the protocol
          GET
        • Get protocol
          GET
        • Get labels
          GET
        • Get shipment statuses
          GET
        • Get multi-shipment statuses
          GET
        • Get manifest of trade document
          GET
        • Post trade document
          POST
        • Get trade document
          GET
        • Delete trade document
          DELETE
        • Post (sync) trade document
          POST
      • User
        • Get user data
        • Get user coupon data
        • Register user
        • Edit user
        • Get company information
        • Get user invoice list
        • Get invoice
        • Get compressed list of invoices
        • Get invoice email
        • Get account and payment statistics
        • Get list of payment methods
        • Get selected payment method
        • Create selected payment method
        • Remove selected payment method
        • Get order statistics
        • Get list of customs documents for the order
        • Get list of options for saving user preferences
        • Save user preferences
        • Send SMS with a verification code
      • Users
        • AddressBook
          • Edit sender contact in address book
          • Add sender contact in address book
          • Delete sender contact from address book
          • Edit receiver contact in address book
          • Add receiver contact in address book
          • Delete receiver contact from address book
          • Get senders contacts from address book
          • Get receiver contacts from address book
          • Import sender contacts to address book
          • Import receiver contacts to address book
        • get company for user
        • Update user currency
        • User return carrier list
        • Manage user return carrier list
      • AddressBook
        • Add sender contact to address book
        • Add receiver contact to address book
        • Get senders address book
        • Get receivers address book
        • Edit sender contact into address book
        • Edit receiver contact into address book
        • Delete sender contact from address book
        • Delete receiver contact from address book Copy
      • Order templates
        • Add template
        • Get tempalate list
        • Edit template
        • Delete template
  • Schemas
    • Schemas
      • UpdatePlatformIntegrationDto
      • UserReturnCarrierRequestDto
      • UpdatePlatformIntegrationResponseDto
      • CreateTokenRequestDto
    • Typy danych
      • Platformy
      • Shipment
      • Currency
      • Pickup
      • UserAddress
      • Address
      • Customs
      • Shipment - BestPrice
      • Address - BestPrice
      • Contact
      • CashOnDelivery
  1. Orders

Get manifest of trade document

Developing
Testing Env
https://test.api.globkurier.pl
Testing Env
https://test.api.globkurier.pl
GET
/v1/order/tradeDocument/manifest
Returns the manifest of attached trade documents and the list of document types available for the given order. Must be called first before using any other trade document endpoints — it initializes the document list required by the carrier.

Request

Query Params

Header Params

Request Code Samples

Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request GET 'https://test.api.globkurier.pl/v1/order/tradeDocument/manifest?hash=' \
--header 'Accept-Language: pl'

Responses

🟢200Success
application/json
Body

Example
{
    "documentList": {
        "invoice.pdf": {
            "name": "invoice.pdf",
            "description": "Commercial invoice",
            "referenceNumber": null,
            "uploadDate": "2026-04-17 11:50:14",
            "hash": "84116ea814f12a0186ba23b2f8339bbb",
            "type": "COMMERCIAL_INVOICE",
            "isSendToCarrier": false
        }
    },
    "typeList": [
        "COMMERCIAL_INVOICE",
        "PRO_FORMA_INVOICE",
        "CERTIFICATE_OF_ORIGIN",
        "NAFTA_CERTIFICATE_OF_ORIGIN",
        "OTHER"
    ]
}
Modified at 2026-04-20 10:53:30
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Get multi-shipment statuses
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Post trade document
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