Orders

Returns a list of orders placed. An order is a customer's request to purchase one or more products from a shop.

Field	Description
Billing address matches shipping address	Whether the billing address matches the shipping address.
Can mark as paid	Whether the order can be manually marked as paid.
Can notify customer	Whether notifications can be sent to the customer.
Cancel reason	Reason the order was canceled. Returns null if the order wasn't canceled.
Cancelled at	The date and time when the order was canceled. Returns null if the order wasn't canceled.
Capturable	Whether payment for the order can be captured. Returns true when the customer's credit card has been authorized for payment and the authorization period has not expired.
Client IP	The IP address of the client that is associated with this order.
Closed	Whether the order is closed.
Closed at	Date and time when the order closed. If the order is not closed, then this field returns null.
Confirmed	Whether inventory has been reserved for the order.
Created at	Date and time when the order was created in Shopify.
Currency code	The currency of the store at the time of the order. If payment hasn't occurred, then this field returns null.
Current subtotal line items quantity	The sum of the quantities for the line items that contribute to the order's subtotal. This doesn't include returned quantities.
Current total weight	The total weight (grams) of the order minus the weights for line items that have been returned.
Customer accepts marketing	Whether the customer agreed to receive marketing materials.
Customer locale	A two-letter or three-letter language code, optionally followed by a region modifier. Example values could be 'en', 'en-CA', 'en-PIRATE'.
Discount code	Discount code provided by the customer.
Display financial status	Financial status of the order that can be shown to the merchant. This field does not capture all the possible details of an order's financial state and should only be used for display summary purposes.
Display fulfillment status	Fulfillment status for the order that can be shown to the merchant. This field does not capture all the possible details of an order's fulfillment state. It should only be used for display summary purposes.
Edited	Whether the order has had any edits applied.
Email	The email address associated with the customer.
Fulfillable	Whether there are items that can be fulfilled. This field returns false after an order is completely fulfilled, or completely refunded without any fulfillments.
Fully paid	Whether the order has been paid in full.
Has timeline comment	Whether the merchant added timeline comments to the order.
ID	Globally unique ID.
Legacy resource ID	The ID of the corresponding resource in the REST Admin API.
Merchant editable	Whether the order can be edited by the merchant.
Name	Unique identifier for the order that appears on the order. For example, #1000 or _Store1001. This value is not unique across multiple stores.
Note	Contents of the note associated with the order.
Payment gateway names	List of all payment gateways used for the order. For example, authorize_net and Cash on Delivery (COD).
Phone	The phone number associated with the customer.
Presentment currency code	The payment currency of the customer for this order.
Processed at	Date and time when the order was processed. When orders are imported from an app, this date and time may not match the date and time when the order was created.
Refundable	Whether the order can be refunded.
Requires shipping	Whether any line item on the order requires physical shipping.
Restockable	Whether any line item on the order can be restocked.
Risk level	Fraud risk level of the order.
Subtotal line items quantity	The sum of the quantities for the line items that contribute to the order's subtotal.
Tags	A comma separated list of tags associated with the order.
Taxes included	Whether taxes are included in the subtotal price of the order.
Test	Whether the order is a test. Test orders are made using the Shopify Bogus Gateway or a payment provider with test mode enabled. A test order cannot be converted into a real order and vice versa.
Total tax	Total of all taxes applied to the order.
Total weight	The total weight of the order in grams. The total isn't adjusted for returns or removals. For the total with returns or removals, use currentTotalWeight.
Unpaid	Whether no payments have been made for the order.
Updated at	Date and time when the order was last modified.
totalRefunded	Total amount refunded for the order.

Orders / Billing address

Mailing address provided by the customer. Not all orders have mailing addresses.

Field	Description
City	The name of the city, district, village, or town.
Company	The name of the customer's company or organization.
Country	The name of the country.
Country code	The two-letter code for the country of the address. For example, US.
First line	The first line of the address. Typically the street address or PO Box number.
First name	The first name of the customer.
Formatted	A formatted version of the address, customized by the provided arguments.
Formatted area	A comma-separated list of the values for city, province, and country.
ID	Globally unique ID.
Last name	The last name of the customer.
Latitude	The latitude coordinate of the customer address.
Longitude	The longitude coordinate of the customer address.
Name	The full name of the customer, based on firstName and lastName.
Phone	A unique phone number for the customer. Formatted using E.164 standard. For example, +16135551111.
Province	The region of the address, such as the province, state, or district.
Province code	The two-letter code for the region. For example, ON.
Second line	The second line of the address. Typically the number of the apartment, suite, or unit.
Zip	The zip or postal code of the address.

Orders / Cart discount amount set

The amount of the order-level discount, which doesn't contain any line item discounts.

Field	Description
Presentment money amount	Amount in presentment currency.
Presentment money currency code	Currency code of the amount in presentment currency.
Shop money amount	Amount in shop currency.
Shop money currency code	Currency code of the amount in shop currency.

Orders / Channel information

Details about the channel that created the order.

Field	Description
Channel ID	The unique identifier for the channel.
ID	Globally unique ID.

Orders / Channel information / Channel definition

The channel definition associated with the channel.

Field	Description
Channel name	Name of the channel that this sub channel belongs to.
Handle	Unique string used as a public identifier for the channel definition.
ID	The unique identifier for the channel definition.
Sub channel name	Name of the sub channel (e.g. Online Store, Instagram Shopping, TikTok Live).
Svg icon	Icon displayed when showing the channel in admin.

Orders / Current cart discount amount set

The amount of the order-level discount minus the amounts for line items that have been returned. This doesn't include line item discounts.

Field	Description
Presentment money amount	Amount in presentment currency.
Presentment money currency code	Currency code of the amount in presentment currency.
Shop money amount	Amount in shop currency.
Shop money currency code	Currency code of the amount in shop currency.

Orders / Current subtotal price set

Field	Description
Presentment money amount	Amount in presentment currency.
Presentment money currency code	Currency code of the amount in presentment currency.
Shop money amount	Amount in shop currency.
Shop money currency code	Currency code of the amount in shop currency.

Orders / Current tax lines

The taxes charged for the order minus the taxes for line items that have been returned or removed.

Field	Description
Price	The amount of tax to be charged.
Rate	The tax rate to be applied.
Rate percentage	The percentage of the price that the tax rate represents.
Title	The name of the tax.

Orders / Current total discounts set

The total amount discounted from the order (including order-level and line item discounts) minus the amounts for items that have been returned.

Field	Description
Presentment money amount	Amount in presentment currency.
Presentment money currency code	Currency code of the amount in presentment currency.
Shop money amount	Amount in shop currency.
Shop money currency code	Currency code of the amount in shop currency.

Orders / Current total duties set

The total amount of duties after returns, in shop and presentment currencies.

Field	Description
Presentment money amount	Amount in presentment currency.
Presentment money currency code	Currency code of the amount in presentment currency.
Shop money amount	Amount in shop currency.
Shop money currency code	Currency code of the amount in shop currency.

Orders / Current total price set

The total amount of the order (including taxes and discounts) minus the amounts for line items that have been returned.

Field	Description
Presentment money amount	Amount in presentment currency.
Presentment money currency code	Currency code of the amount in presentment currency.
Shop money amount	Amount in shop currency.
Shop money currency code	Currency code of the amount in shop currency.

Orders / Current total tax set

The total of all taxes applied to the order minus the taxes for line items that have been returned.

Field	Description
Presentment money amount	Amount in presentment currency.
Presentment money currency code	Currency code of the amount in presentment currency.
Shop money amount	Amount in shop currency.
Shop money currency code	Currency code of the amount in shop currency.

Orders / Custom attributes

Custom information added to the order by your customer (Also referred to as note attributes).

Field	Description
Key	Key or name of the attribute.
Value	Value of the attribute.

Orders / Customer

The customer who placed the order. Not all orders have customers associated with them.

Field	Description
Customer ID	Globally unique ID.

Orders / Customer journey

A description of the customer's experience with the store leading up to the order.

Field	Description
Customer order index	The position of the current order within the customer's order history. Test orders aren't included.
Days to conversion	The number of days between the first session and the order creation date. The first session represents the first session since the last order, or the first session within the 30 day attribution window, if more than 30 days have passed since the last order.

Orders / Customer journey / First visit

The customer's first session going into the shop.

Field	Description
ID	Globally unique ID.
Landing page	URL of the first page the customer landed on for the session.
Landing page HTML	Landing page information with URL linked in HTML. For example, the first page the customer visited was store.myshopify.com/products/1.
Occurred at	When the customer moment occurred.
Referral code	Marketing referral code from the link that the customer clicked to visit the store. Supports the following URL attributes: ref, source, or r. For example, if the URL is myshopifystore.com/products/slide?ref=j2tj1tn2, then this value is j2tj1tn2.
Referral info HTML	Referral information with URLs linked in HTML.
Referrer URL	Webpage where the customer clicked a link that sent them to the online store. For example, https://randomblog.com/page1 or android-app://com.google.android.gm.
Source	Source from which the customer visited the store, such as a platform (Facebook, Google), email, direct, a website domain, QR code, or unknown.
Source description	Describes the source explicitly for first or last session.
Source type	Type of marketing tactic.

Orders / Customer journey / First visit / UTM Parameters

Represents a set of UTM parameters.

Field	Description
Campaign	The name of a marketing campaign.
Content	Identifies specific content in a marketing campaign. Used to differentiate between similar content or links in a marketing campaign to determine which is the most effective.
Medium	The medium of a marketing campaign, such as a banner or email newsletter.
Source	The source of traffic to the merchant's store, such as Google or an email newsletter.
Term	Paid search terms used by a marketing campaign.

Orders / Customer journey / Last visit

The last session before an order is made.

Field	Description
ID	Globally unique ID.
Landing page	URL of the first page the customer landed on for the session.
Landing page HTML	Landing page information with URL linked in HTML. For example, the first page the customer visited was store.myshopify.com/products/1.
Occurred at	When the customer moment occurred.
Referral code	Marketing referral code from the link that the customer clicked to visit the store. Supports the following URL attributes: ref, source, or r. For example, if the URL is myshopifystore.com/products/slide?ref=j2tj1tn2, then this value is j2tj1tn2.
Referral info HTML	Referral information with URLs linked in HTML
Referrer URL	Webpage where the customer clicked a link that sent them to the online store. For example, https://randomblog.com/page1 or android-app://com.google.android.gm.
Source	Source from which the customer visited the store, such as a platform (Facebook, Google), email, direct, a website domain, QR code, or unknown.
Source description	Describes the source explicitly for first or last session.
Source type	Type of marketing tactic.

Orders / Customer journey / Last visit / UTM Parameters

Represents a set of UTM parameters.

Field	Description
Campaign	The name of a marketing campaign.
Content	Identifies specific content in a marketing campaign. Used to differentiate between similar content or links in a marketing campaign to determine which is the most effective.
Medium	The medium of a marketing campaign, such as a banner or email newsletter.
Source	The source of traffic to the merchant's store, such as Google or an email newsletter.
Term	Paid search terms used by a marketing campaign.

Orders / Customer journey / Moments

The events preceding a customer order, such as shop sessions.

Field	Description
ID	Globally unique ID.
Landing page	URL of the first page the customer landed on for the session.
Landing page HTML	Landing page information with URL linked in HTML. For example, the first page the customer visited was store.myshopify.com/products/1.
Occurred at	When the customer moment occurred.
Referral code	Marketing referral code from the link that the customer clicked to visit the store. Supports the following URL attributes: ref, source, or r. For example, if the URL is myshopifystore.com/products/slide?ref=j2tj1tn2, then this value is j2tj1tn2.
Referral info HTML	Referral information with URLs linked in HTML.
Referrer URL	Webpage where the customer clicked a link that sent them to the online store. For example, https://randomblog.com/page1 or android-app://com.google.android.gm.
Source	Source from which the customer visited the store, such as a platform (Facebook, Google), email, direct, a website domain, QR code, or unknown.
Source description	Describes the source explicitly for first or last session.
Source type	Type of marketing tactic.

Orders / Display address

Primary address of the customer, which is shown on the order.

Field	Description
City	The name of the city, district, village, or town.
Company	The name of the customer's company or organization.
Country	The name of the country.
Country code	The two-letter code for the country of the address. For example, US.
First line	The first line of the address. Typically the street address or PO Box number.
First name	The first name of the customer.
Formatted	A formatted version of the address, customized by the provided arguments.
Formatted area	A comma-separated list of the values for city, province, and country.
ID	Globally unique ID.
Last name	The last name of the customer.
Latitude	The latitude coordinate of the customer address.
Longitude	The longitude coordinate of the customer address.
Name	The full name of the customer, based on firstName and lastName.
Phone	A unique phone number for the customer. Formatted using E.164 standard. For example, +16135551111.
Province	The region of the address, such as the province, state, or district.
Province code	The two-letter code for the region. For example, ON.
Second line	The second line of the address. Typically the number of the apartment, suite, or unit.
Zip	The zip or postal code of the address.

Orders / Disputes

A summary of each dispute associated with the order.

Field	Description
ID	Globally unique ID.
Initiated as	The type that the dispute was initiated as.
Status	The current status of the dispute.

Orders / Fulfillment orders

A list of fulfillment orders for the order.

Field	Description
Fulfill at	The date and time at which the fulfillment order will be fulfillable.
Fulfillment order ID	Globally unique ID.
ID	Globally unique ID.
Request status	The request status of the fulfillment order.
Status	The status of the fulfillment order.

Orders / Fulfillments

List of shipments for the order.

Field	Description
Created at	The date and time when the fulfillment was created.
Delivered at	The date that this fulfillment was delivered.
Display status	Human readable display status for this fulfillment.
Estimated delivery at	The estimated date that this fulfillment will arrive.
ID	Globally unique ID.
In transit at	The date and time when the fulfillment went into transit.
Legacy resource ID	The ID of the corresponding resource in the REST Admin API.
Name	Human readable reference identifier for this fulfillment.
Requires shipping	Whether any of the line items in the fulfillment require shipping.
Status	The status of the fulfillment.
Total quantity	Sum of all line item quantities for the fulfillment.
Updated at	The date and time when the fulfillment was last modified.

Orders / Fulfillments / Location

The location that the fulfillment was processed at.

Field	Description
Activatable	Whether this location can be reactivated.
Address verified	Whether the location address has been verified.
Deactivatable	Whether this location can be deactivated.
Deactivated at	Date and time the location was deactivated (null if location is still active).
Deletable	Whether this location can be deleted.
Fulfills online orders	Indicates whether this location can fulfill online orders.
Has active inventory	Indicates whether or not this location has active inventory.
Has unfulfilled orders	Indicates whether or not this location has unfulfilled orders.
ID	Globally unique ID.
Is active	Whether the location is active.
Legacy resource ID	The ID of the corresponding resource in the REST Admin API.
Name	The name of the location.
Ships inventory	Indicates whether or not this location is used for calculating shipping rates.

Orders / Fulfillments / Service

Fulfillment service associated with the fulfillment.

Field	Description
Callback URL	The callback URL the fulfillment service has registered for requests.
Fulfillment orders opt-in	Whether the fulfillment service has opted into fulfillment order based requests.
Handle	Human-readable unique identifier for this fulfillment service
ID	Globally unique ID.
Inventory management	Whether the fulfillment service tracks product inventory and provides updates to Shopify.
Product based	Whether the fulfillment service supports local deliveries.
Service name	The name of the fulfillment service as seen by merchants.
Type	Type associated with the fulfillment service.

Orders / Fulfillments / Tracking info

Tracking information associated with the fulfillment, such as the tracking company, tracking number, and tracking URLCompany

Field	Description
	The name of the tracking company.
	The tracking number of the fulfillment.
	The URLs to track the fulfillment.

Orders / Line items

List of the order's line items.

Field	Description
Fulfillable quantity	The total number of units to fulfill.
Fulfillment status	The line item's fulfillment status. Returns 'fulfilled' if fulfillableQuantity >= quantity, 'partial' if fulfillableQuantity > 0, and 'unfulfilled' otherwise.
Merchant editable	Whether the line item can be edited or not.
Name	Name of the product.
Non fulfillable quantity	A count of the number of line items that cannot be fulfilled.
Quantity	The number of variant items ordered.
Refundable quantity	The line item's quantity minus its refundedQuantity.
Requires shipping	Whether physical shipping is required for the variant.
Restockable	Whether the line item's variant has an ID and inventory is managed by Shopify.
SKU	Variant SKU number.
Taxable	Whether the variant is taxable.
Title	Title of the product or variant (this field only applies to custom line items).
Unfulfilled quantity	The number of units not yet fulfilled.
Variant title	Name of the variant.
Vendor	Name of the vendor who made the variant.

Orders / Line items / Custom attributes

List of additional information about the line item.

Field	Description
Key	Key or name of the attribute.
Value	Value of the attribute.

Orders / Line items / Discount allocations / Allocated amount set

Money amount allocated by the discount application onto the line item in shop and presentment currencies.

Field	Description
Presentment money amount	Amount in presentment currency.
Presentment money currency code	Currency code of the amount in presentment currency.
Shop money amount	Amount in shop currency.
Shop money currency code	Currency code of the amount in shop currency.

Orders / Line items / Discount allocations / Discount application

The discount of which this allocated amount originated from.

Field	Description
Allocation method	The method by which the discount's value is allocated to its entitled items.
Discount type	Type of the allocated discount. Can be monetary or percentage.
Index	An ordered index that can be used to identify the discount application and indicate the precedence of the discount application for calculations.
Target selection	How the discount amount is distributed on the discounted lines.
Target type	Whether the discount is applied on line items or shipping lines.
Title	The title of the discount application.
Type	Discount application type
Value	The value of the discount application.

Orders / Line items / Discounted total set

The total line price after discounts are applied, in shop and presentment currencies.

Field	Description
Presentment money amount	Amount in presentment currency.
Presentment money currency code	Currency code of the amount in presentment currency.
Shop money amount	Amount in shop currency.
Shop money currency code	Currency code of the amount in shop currency.

Orders / Line items / Discounted unit price set

The price of a single quantity of the line item with line item discounts applied, in shop and presentment currencies. Discounts applied to the entire order aren't included in this price.

Field	Description
Presentment money amount	Amount in presentment currency.
Presentment money currency code	Currency code of the amount in presentment currency.
Shop money amount	Amount in shop currency.
Shop money currency code	Currency code of the amount in shop currency.

Orders / Line items / Duties

The duty details for a line item.

Field	Description
Country code of origin	The ISO code of the country of origin.
Harmonized system code	The harmonized system code of the item.
ID	Globally unique ID.

Orders / Line items / Duties / Duties price

The amount of the duty.

Field	Description
Presentment money amount	Amount in presentment currency.
Presentment money currency code	Currency code of the amount in presentment currency.
Shop money amount	Amount in shop currency.
Shop money currency code	Currency code of the amount in shop currency.

Orders / Line items / Original total set

Total price (without discounts) of the line item, based on the original unit price of the variant x quantity, in shop and presentment currencies.

Field	Description
Presentment money amount	Amount in presentment currency.
Presentment money currency code	Currency code of the amount in presentment currency.
Shop money amount	Amount in shop currency.
Shop money currency code	Currency code of the amount in shop currency.

Orders / Line items / Original unit price set

Variant price without any discounts applied, in shop and presentment currencies.

Field	Description
Presentment money amount	Amount in presentment currency.
Presentment money currency code	Currency code of the amount in presentment currency.
Shop money amount	Amount in shop currency.
Shop money currency code	Currency code of the amount in shop currency.

Orders / Line items / Product

The product corresponding to the line item’s product variant.

Field	Description
Product ID	Globally unique ID.

Orders / Line items / Tax lines

A list of tax line objects, each of which details the total taxes applicable to the line item.

Field	Description
Price	The amount of tax to be charged.
Rate	The tax rate to be applied.
Rate percentage	The percentage of the price that the tax rate represents.
Title	The name of the tax.

Orders / Line items / Total discount set

The sum of all applied discounts on this line item, in shop and presentment currencies.

Field	Description
Presentment money amount	Amount in presentment currency.
Presentment money currency code	Currency code of the amount in presentment currency.
Shop money amount	Amount in shop currency.
Shop money currency code	Currency code of the amount in shop currency.

Orders / Line items / Unfulfilled discounted total set

The total discounted value of unfulfilled units, in shop and presentment currencies.

Field	Description
Presentment money amount	Amount in presentment currency.
Presentment money currency code	Currency code of the amount in presentment currency.
Shop money amount	Amount in shop currency.
Shop money currency code	Currency code of the amount in shop currency.

Orders / Line items / Unfulfilled original total set

The total value before discount of all unfulfilled units, in shop and presentment currencies.

Field	Description
Presentment money amount	Amount in presentment currency.
Presentment money currency code	Currency code of the amount in presentment currency.
Shop money amount	Amount in shop currency.
Shop money currency code	Currency code of the amount in shop currency.

Orders / Line items / Variant

Associated variant for the line item.

Field	Description
Product variant ID	Globally unique ID.

Orders / Metafields

A list of metafields that belong to the resource.

Field	Description
Description	The description of a metafield.
Key	The key name for a metafield.
Legacy resource ID	The ID of the corresponding resource in the REST Admin API.
Metafield ID	Globally unique ID.
Namespace	The namespace for a metafield.
Owner type	Owner type of a metafield visible to the Storefront API.
Type	The type of data that the metafield stores in the value field.
Value	The value of a metafield.

Orders / Net payment set

The net payment for the order, based on the total amount received minus the total amount refunded.

Field	Description
Presentment money amount	Amount in presentment currency.
Presentment money currency code	Currency code of the amount in presentment currency.
Shop money amount	Amount in shop currency.
Shop money currency code	Currency code of the amount in shop currency.

Orders / Original total duties set

The total amount of duties before returns, in shop and presentment currencies.

Field	Description
Presentment money amount	Amount in presentment currency.
Presentment money currency code	Currency code of the amount in presentment currency.
Shop money amount	Amount in shop currency.
Shop money currency code	Currency code of the amount in shop currency.

Orders / Original total price set

The total price of the order at the time of order creation.

Field	Description
Presentment money amount	Amount in presentment currency.
Presentment money currency code	Currency code of the amount in presentment currency.
Shop money amount	Amount in shop currency.
Shop money currency code	Currency code of the amount in shop currency.

Orders / Payment collection details

The payment collection details for an order requiring additional payment.

Field	Description
Additional payment collection URL	URL allowing additional payments to be collected on the order.

Orders / Physical location

The fulfillment location that was assigned when the order was created. Orders can have multiple fulfillment orders. These fulfillment orders can each be assigned to a different location which is responsible for fulfilling a subset of the items in an order. The Order.physicalLocation field will only point to one of these locations. Use the FulfillmentOrder object for up to date fulfillment location information.

Field	Description
Activatable	Whether this location can be reactivated.
Address verified	Whether the location address has been verified.
Deactivatable	Whether this location can be deactivated.
Deactivated at	Date and time the location was deactivated (null if location is still active).
Deletable	Whether this location can be deleted.
Fulfills online order	Indicates whether this location can fulfill online orders.
Has active inventory	Indicates whether or not this location has active inventory.
Has unfulfilled order	Indicates whether or not this location has unfulfilled orders.
ID	Globally unique ID.
Is active	Whether the location is active.
Legacy resource ID	The ID of the corresponding resource in the REST Admin API.
Name	The name of the location.
Ships inventory	Indicates whether or not this location is used for calculating shipping rates.

Orders / Physical location / Address

The address of the location.

Field	Description
City	The city of the location.
Country	The country of the location.
Country code	The two-letter country code of the location.
First line	The first line of the address for the location.
Formatted	A formatted version of the location address.
Latitude	The latitude coordinates of the location.
Longitude	The longitude coordinates of the location.
Phone	The phone number of the location.
Province	The province of the location.
Province code	The code for the region of the address, such as the province, state, or district. For example QC for Quebec, Canada.
Second line	The second line of the address for the location.
Zip	The ZIP code of the location.

Orders / Physical location / Suggested addresses

List of suggested addresses for this location (empty if none).

Field	Description
City	The city of the suggested address.
Country	The country of the suggested address.
Country code	The country code of the suggested address.
First line	The first line of the suggested address.
Formatted	A formatted version of the suggested address.
Province	The province of the suggested address.
Province code	The province code of the suggested address.
Second line	The second line of the suggested address.
Zip	The ZIP code of the suggested address.

Orders / Publication

The publication that created the order.

Field	Description
ID	Globally unique ID.
Name	Name of the publication.
Supports future publishing	Whether or not this publication supports future publishing.

Orders / Publication / App

The app associated with the publication.

Field	Description
API key	A unique application API identifier.
App store app URL	App store page URL of the app.
App store developer URL	App store page URL of the developer who created the app.
Description	Description of the app.
Developer name	App's developer name.
Embedded	Whether the app uses the Embedded App SDK.
Handle	Handle of the app.
ID	Globally unique ID.
Install URL	Webpage where you can install the app.
Pricing details	Detailed information about the app pricing.
Pricing details summary	Summary of the app pricing details.
Privacy policy URL	Link to app privacy policy.
Published	Whether the app is published.
Shopify developed	Whether the app was developed by Shopify.
Title	Name of the app.
Uninstall message	Message that appears when the app is uninstalled.

Orders / Refund discrepancy set

The difference between suggested and actual refund amounts. A positive value indicates a difference in the merchant's favor and a negative value indicates a difference in the customer's favor.

Field	Description
Presentment money amount	Amount in presentment currency.
Presentment money currency code	Currency code of the amount in presentment currency.
Shop money amount	Amount in shop currency.
Shop money currency code	Currency code of the amount in shop currency.

Orders / Refunds

List of refunds that have been applied to the order.

Field	Description
Created at	When the refund was created.
ID	Globally unique ID.
Legacy resource ID	The ID of the corresponding resource in the REST Admin API.
Note	Note associated with the refund.
Updated at	When the refund was last updated.

Orders / Refunds / Total refunded set

Total amount refunded across all the transactions for this refund in shop and presentment currencies.

Field	Description
Presentment money amount	Amount in presentment currency.
Presentment money currency code	Currency code of the amount in presentment currency.
Shop money amount	Amount in shop currency.
Shop money currency code	Currency code of the amount in shop currency.

Orders / Returns

Represents a return.

Field	Description
Name	The name of the return.
Status	The status of the return.
Total quantity	The sum of all line item quantities for the return. Includes the total quantity of both return line items and exchange line items.

Orders / Returns / Refunds

List of refunds that have been applied to the order.

Field	Description
Created at	When the refund was created.
ID	Globally unique ID.
Legacy resource ID	The ID of the corresponding resource in the REST Admin API.
Note	Note associated with the refund.
Updated at	When the refund was last updated.

Orders / Returns / Return line items

The return line items attached to the return.

Field	Description
Customer note	A note from the customer that describes the item to be returned. Maximum length: 300 characters.
Quantity	The quantity being returned.
Refundable quantity	The quantity that can be refunded.
Refunded quantity	The quantity that was refunded.
Return reason	The reason for returning the item.
Return reason note	Additional information about the reason for the return. Maximum length: 255 characters.

Orders / Returns / Return line items / Code discounted total price set

The total line price after all discounts on the line item, including both line item level discounts and code-based line item discounts, are applied.

Field	Description
Presentment money amount	Amount in presentment currency.
Presentment money currency code	Currency code of the amount in presentment currency.
Shop money amount	Amount in shop currency.
Shop money currency code	Currency code of the amount in shop currency.

Orders / Returns / Return line items / Fulfillment line item

The fulfillment line item from which items are returned.

Field	Description
Quantity	Number of line items in the fulfillment.

Orders / Returns / Return line items / Total weight

The total weight of the item.

Field	Description
Weight unit	The unit of measurement for `value`.
Weight value	The weight value using the unit system specified with `unit`.

Orders / Returns / Returns decline

Additional information about why a merchant declined the customer's return request.

Field	Description
Note	The notification message sent to the customer about their declined return request.
Reason	The reason the customer's return request was declined.

Orders / Risks

The order risks associated with this order.

Field	Description
Display	Whether the risk level is shown in the Shopify admin. If false, then this order risk is ignored when Shopify determines the overall risk level for the order.
Level	The likelihood that an order is fraudulent, based on this order risk. The level can be set by Shopify risk analysis or by an app.
Message	The risk message that's shown to the merchant in the Shopify admin.

Orders / Shipping address

The mailing address for shipping items on the order.

Field	Description
City	The name of the city, district, village, or town.
Company	The name of the customer's company or organization.
Country	The name of the country.
Country code	The two-letter code for the country of the address. For example, US.
First line	The first line of the address. Typically the street address or PO Box number.
First name	The first name of the customer.
Formatted	A formatted version of the address, customized by the provided arguments.
Formatted area	A comma-separated list of the values for city, province, and country.
ID	Globally unique ID.
Last name	The last name of the customer.
Latitude	The latitude coordinate of the customer address.
Longitude	The longitude coordinate of the customer address.
Name	The full name of the customer, based on firstName and lastName.
Phone	A unique phone number for the customer. Formatted using E.164 standard. For example, +16135551111.
Province	The region of the address, such as the province, state, or district.
Province code	The two-letter code for the region. For example, ON.
Second line	The second line of the address. Typically the number of the apartment, suite, or unit.
Zip	The zip or postal code of the address.

Orders / Shipping line

A summary of shipping costs on the order.

Field	Description
Carrier identifier	A reference to the carrier service that provided the rate. Present when the rate was computed by a third-party carrier service.
Code	A reference to the shipping method.
Custom	Whether the shipping line is custom or not.
Delivery category	The general classification of the delivery method.
ID	Globally unique ID.
Phone	The phone number at the shipping address.
Shipping rate handle	A unique identifier for the shipping rate. The format can change without notice and is not meant to be shown to users.
Source	Returns the rate source for the shipping line.
Title	Returns the title of the shipping line.

Orders / Shipping line / Discounted price set

The pre-tax shipping price with discounts applied.

Field	Description
Presentment money amount	Amount in presentment currency.
Presentment money currency code	Currency code of the amount in presentment currency.
Shop money amount	Amount in shop currency.
Shop money currency code	Currency code of the amount in shop currency.

Orders / Shipping line / Original price set

The pre-tax shipping price without any discounts applied.

Field	Description
Presentment money amount	Amount in presentment currency.
Presentment money currency code	Currency code of the amount in presentment currency.
Shop money amount	Amount in shop currency.
Shop money currency code	Currency code of the amount in shop currency.

Orders / Subtotal price set

The subtotal of the line items and their discounts, which doesn't contain shipping costs and shipping discounts.

Field	Description
Presentment money amount	Amount in presentment currency.
Presentment money currency code	Currency code of the amount in presentment currency.
Shop money amount	Amount in shop currency.
Shop money currency code	Currency code of the amount in shop currency.

Orders / Tax lines

The taxes charged for the line items on the order.

Field	Description
Price	The amount of tax to be charged.
Rate	The tax rate to be applied.
Rate percentage	The percentage of the price that the tax rate represents.
Title	The name of the tax.

Orders / Total capturable set

Amount authorized for the order, that is uncaptured or undercaptured.

Field	Description
Presentment money amount	Amount in presentment currency.
Presentment money currency code	Currency code of the amount in presentment currency.
Shop money amount	Amount in shop currency.
Shop money currency code	Currency code of the amount in shop currency.

Orders / Total discounts set

The total amount discounted from the order. This includes order-level and line item discounts. The total is not adjusted for returns or removals. For the total with returns or removals, use currentTotalDiscountsSet.

Field	Description
Presentment money amount	Amount in presentment currency.
Presentment money currency code	Currency code of the amount in presentment currency.
Shop money amount	Amount in shop currency.
Shop money currency code	Currency code of the amount in shop currency.

Orders / Total outstanding set

Total amount of money not yet transacted for the order. A positive value indicates a difference that benefits the merchant (payment from customer to merchant) and a negative value indicates a difference that benefits the customer (refund from merchant to customer).

Field	Description
Presentment money amount	Amount in presentment currency.
Presentment money currency code	Currency code of the amount in presentment currency.
Shop money amount	Amount in shop currency.
Shop money currency code	Currency code of the amount in shop currency.

Orders / Total price set

Total amount of the order (includes taxes and discounts). The total is not adjusted for returns or removals. For the total with returns or removals, use currentTotalPriceSet.

Field	Description
Presentment money amount	Amount in presentment currency.
Presentment money currency code	Currency code of the amount in presentment currency.
Shop money amount	Amount in shop currency.
Shop money currency code	Currency code of the amount in shop currency.

Orders / Total received set

The total amount received by the customer for the order. The total isn't adjusted for returns or removals.

Field	Description
Presentment money amount	Amount in presentment currency.
Presentment money currency code	Currency code of the amount in presentment currency.
Shop money amount	Amount in shop currency.
Shop money currency code	Currency code of the amount in shop currency.

Orders / Total refunded shipping set

The total amount refunded for shipping.

Field	Description
Presentment money amount	Amount in presentment currency.
Presentment money currency code	Currency code of the amount in presentment currency.
Shop money amount	Amount in shop currency.
Shop money currency code	Currency code of the amount in shop currency.

Orders / Total shipping price set

The total amount charged for shipping the order. The total isn't adjusted for returns or removals.

Field	Description
Presentment money amount	Amount in presentment currency.
Presentment money currency code	Currency code of the amount in presentment currency.
Shop money amount	Amount in shop currency.
Shop money currency code	Currency code of the amount in shop currency.

Orders / Total tip received set

The total tip received for the order.

Field	Description
Presentment money amount	Amount in presentment currency.
Presentment money currency code	Currency code of the amount in presentment currency.
Shop money amount	Amount in shop currency.
Shop money currency code	Currency code of the amount in shop currency.

Orders / Transactions

List of all transactions associated with the order.

Field	Description
Account number	The masked account number associated with the payment method.
Amount	The amount of money.
Authorization code	Authorization code associated with the transaction.
Created at	Date and time when the transaction was created.
Error code	A standardized error code, independent of the payment provider.
Formatted gateway	The human-readable payment gateway name used to process the transaction.
Gateway	The payment gateway used to process the transaction.
ID	Globally unique ID.
Kind	The kind of transaction.
Manually capturable	Whether the transaction can be manually captured.
Payment ID	The payment ID associated with the transaction.
Processed at	Date and time when the transaction was processed.
Status	The status of this transaction.
Test	Whether the transaction is a test transaction.
Total unsettled	Specifies the available amount to capture on the gateway. Only available when an amount is capturable or manually mark as paid.