Shopify: Most-used fields

The URL of the abandoned checkout.

The date part of when the customer's marketing consent was last updated.

Indicates if a resource, such as a discount or inventory item, is currently active.

The primary street address of the customer or location.

The secondary street address, such as an apartment or suite number, of the customer or location.

The unique identifier of the customer.

The first line of a customer's address.

The second line of a customer's address.

The city of a customer's address.

The company name associated with a customer's address.

The country of a customer's address.

The two-letter country code for a customer's address.

The normalized country name for a customer's address.

The unique identifier for the customer associated with this address.

Indicates if this is the customer's default address.

The first name of the customer at this address.

The unique identifier for the address.

The last name of the customer at this address.

The full name of the customer at this address.

The phone number associated with the address.

The province, state, or region of the address.

The alphanumeric code for the province, state, or district of the address.

The zip or postal code of the address.

The unique identifier for the resource in the Shopify GraphQL Admin API.

A monetary amount associated with a transaction or a discount.

The unique identifier of the app that created the order.

The authorization code or token for a payment transaction.

The quantity of an inventory item available at a specific location.

A boolean indicating whether the product variant is currently available for purchase by customers.

Represents the movements of money within a Shopify Payments account, serving as the canonical statement of account or ledger. It records charges, refunds, payouts, and adjustments.

The barcode, UPC, or ISBN number associated with the product variant for inventory management and scanning.

The two-letter ISO 3166-1 alpha-2 code for the country of the billing address associated with an order or customer.

The billing address associated with the payment method selected by the customer for an order.

The first line of the customer's billing address.

The second line of the customer's billing address (optional).

The city of the customer's billing address.

The company name associated with the customer's billing address.

The country of the customer's billing address.

The two-letter country code (ISO 3166-1 alpha-2) of the customer's billing address.

The first name of the customer for the billing address.

The last name of the customer for the billing address.

The latitude coordinate of the billing address.

The longitude coordinate of the billing address.

The full name of the customer for the billing address.

The phone number for the billing address.

The province or state of the customer's billing address.

The two-letter province or state code of the customer's billing address.

The zip or postal code of the customer's billing address.

The HTML content for the body of a resource, such as a product description or blog post content.

The IP address of the browser used by the customer when they placed the order.

Indicates whether the customer has consented to receive marketing updates from the shop.

Indicates whether the customer has consented to receive SMS marketing messages.

The reason provided for canceling the order.

The date and time when the order was canceled.

The date when the order was canceled.

The unique token associated with the shopping cart that led to the order.

A unique value that references the checkout associated with an order.

The city of the address.

Information about the client (e.g., browser, IP address) used to place the order.

The 'Accept-Language' header sent by the client's browser, indicating preferred languages.

The height of the client's browser window in pixels.

The IP address of the browser used by the customer when they placed the order.

The width of the client's browser window in pixels.

A hash that identifies the client's browser session.

The 'User-Agent' header sent by the client's browser, identifying the browser and operating system.

The date and time when the order was closed.

The date when the order was closed.

A generic code or identifier associated with a resource, such as a discount code.

The unique identifier for the collection in the Shopify GraphQL Admin API.

The HTML content of the collection's description.

The type of collection (e.g., 'smart' for automated, 'custom' for manual).

The HTML content of the collection's description.

A URL-friendly version of the collection's title.

The unique identifier for the collection.

The image associated with the collection.

The total number of products within the collection.

The date and time when the collection was published.

The date when the collection was published.

The scope of where the collection is published (e.g., 'web').

The order in which products in the collection are sorted.

The order in which products are sorted within the collection.

The suffix of the liquid template used to render the collection.

The suffix of the liquid template file used to render the collection.

The title of the collection.

The date and time when the collection was last updated.

The date and time when the collection was last updated.

The date when the collection was last updated.

The original price of the product variant used to indicate a sale price, where 'compare_at_price' is higher than the current selling price.

The date and time when the checkout or order was completed.

The date when the checkout or order was completed.

The cost per item of a product variant.

A numerical value representing the total number of items, records, or occurrences of a specific entity or event. This is commonly used in reports and API queries.

The country of the address.

The two-letter country code (ISO 3166-1 alpha-2) of the address.

The two-letter country code (ISO 3166-1 alpha-2) of the product's origin.

The country code for which a specific Harmonized System (HS) code applies.

The Harmonized System (HS) code for a product variant in a specific country, used for international shipping and customs.

The full name of the country of the address.

The date and time (ISO 8601 format) when the resource was created.

The date and time (ISO 8601 format) when the resource was created.

The date when the order or resource was created.

A filter for resources created on or after this date.

A filter for resources created on or before this date.

The three-letter code (ISO 4217) for the currency.

Represents a currency exchange adjustment applied to an order transaction.

The current subtotal price of the order after discounts but before taxes and shipping.

The current subtotal price of all line items in an order after returns, refunds, order edits, and cancellations, including amounts in both shop and presentment currencies.

The current total amount of all additional fees applied to an order, considering any subsequent returns or modifications.

The current total amount of discounts applied to the order.

The total amount discounted on the entire order after returns, refunds, order edits, and cancellations, including amounts in both shop and presentment currencies. This includes both order and line level discounts.

The sum of all duties (customs fees) on the order, in presentment and shop currencies.

The current grand total price of the order, including taxes and shipping after all discounts.

The total price of the order, including duties, taxes, and shipping, in presentment and shop currencies.

The current total tax amount applied to the order.

The total amount of taxes charged on the order, in presentment and shop currencies.

Represents the customer associated with an order, including their contact details and marketing preferences.

Indicates if the customer accepts marketing.

The date and time when the customer's marketing acceptance status was last updated.

The date when the customer's marketing acceptance status was last updated.

The unique identifier for the customer in the Shopify GraphQL Admin API.

The date and time when the customer account was created.

The date when the customer account was created.

The default currency associated with the customer.

The first line of the customer's default shipping address.

The second line of the customer's default shipping address.

The city of the customer's default address.

The company name associated with the customer's default address.

The country of the customer's default address.

The two-letter country code for the customer's default address.

The normalized country name for the customer's default address.

The unique identifier of the customer to whom the default address belongs.

Indicates if this address is the customer's default address.

The first name of the customer at their default address.

A unique identifier for the customer's default address.

The last name of the customer at their default address.

The full name of the customer at their default address.

The phone number for the customer's default address.

The province or state name for the customer's default address.

The alphanumeric code for the province or state of the customer's default address.

The postal code for the customer's default address.

The email address of the customer.

Whether the customer has consented to receive email marketing.

The date and time when the customer's email marketing consent was last updated.

The date when the customer's email marketing consent was last updated.

The opt-in level for the customer's email marketing consent.

The current state of the customer's email marketing consent.

The first name of the customer.

A unique identifier for the customer.

The last name of the customer.

The unique identifier of the customer's last order.

The name of the customer's last order.

The marketing opt-in level for the customer.

A unique identifier for the customer used with Multipass login, which should be consistent between the merchant's website and Shopify.

A general note or comment associated with the customer.

The total number of orders placed by the customer.

The primary phone number of the customer.

Whether the customer has consented to receive SMS marketing.

The source from which the customer's SMS marketing consent was collected.

The date and time when the customer's SMS marketing consent was last updated.

The date when the customer's SMS marketing consent was last updated.

The opt-in level for the customer's SMS marketing consent.

The current state of the customer's SMS marketing consent.

The state or province of the customer's default address.

A list of tags associated with the customer.

Indicates if the customer is exempt from paying taxes.

A list of tax exemptions applicable to the customer.

The total amount of money the customer has spent across all orders.

The date and time when the customer's record was last updated.

The date when the customer's record was last updated.

Indicates whether the customer's email address has been verified.

A unique identifier for a customer, used for tracking customer information and associating orders and other data.

The locale of the customer who placed the order (e.g., en-US).

The date and time when the application charge was created. This field captures the initiation timestamp of a one-time charge associated with an app.

The first line of the customer's default address.

The second line of the customer's default address.

The city of the customer's default address.

The company name associated with the customer's default address.

The country of the customer's default address.

The two-letter country code for the customer's default address.

The normalized country name for the customer's default address.

The unique identifier for the customer associated with this default address.

Indicates that this is the customer's default address.

The first name of the customer at their default address.

The unique identifier for the customer's default address.

The last name of the customer at their default address.

The full name of the customer at their default address.

The phone number associated with the customer's default address.

The province, state, or region of the customer's default address.

The alphanumeric code for the province, state, or district of the customer's default address.

The zip or postal code of the customer's default address.

A unique identifier for the device used when the order was placed or checkout occurred.

A list of discounts applied to the item or order.

Details about the specific discounts applied to the order, including their types and amounts.

A list of discount codes applied to the order.

The amount of the discount applied by the discount code.

The actual discount code entered by the customer.

The type of discount applied (e.g., fixed_amount, percentage).

Information related to customs duties applied to an order's line item, including the amount, country of origin, and Harmonized System Code.

The customer's email address.

Contains information about the customer's consent to receive email marketing, including their subscription state and opt-in level.

Indicates whether the taxes on the order are estimated.

The financial status of the order (e.g., 'pending', 'paid', 'refunded').

The first name of the customer.

The quantity of a line item that is still available to be fulfilled.

The fulfillment status of the order (e.g., 'null', 'partially_fulfilled', 'fulfilled').

A list of fulfillment details for the order.

The date and time when the fulfillment was created.

The date part of when the fulfillment was created.

A unique identifier for the fulfillment.

A list of duties associated with the line item in the fulfillment.

The quantity of a line item that is available to be fulfilled.

The unique identifier of the line item within the fulfillment.

The name of the product or variant being fulfilled.

The price of the line item in the fulfillment before discounts are applied, in the shop's currency.

The unique numeric identifier for the product associated with the line item in the fulfillment.

Additional properties associated with the line item.

The number of units of the line item included in the fulfillment.

Indicates whether a specific line item within a fulfillment requires physical shipping.

The Stock Keeping Unit (SKU) of the product variant being fulfilled.

A list of tax applications for the line item in the fulfillment, including amounts, rates, and titles.

Indicates whether the line item in the fulfillment is taxable.

The title of the product being fulfilled.

The total discount applied to a specific line item within a fulfillment.

The unique numeric identifier for the product variant of the line item in the fulfillment.

The inventory management system for the product variant (e.g., 'shopify', 'null').

The title of the product variant being fulfilled.

The vendor of the product being fulfilled.

The unique identifier of the location where the fulfillment was processed.

The name or identifier of the fulfillment.

The unique numeric identifier for the order associated with this fulfillment.

The address from which the fulfillment was shipped.

A receipt object for the fulfillment, containing details like tracking numbers.

The fulfillment service used (e.g., 'manual', 'shopify').

The current status of the shipment (e.g., 'delivered', 'in_transit').

The current status of the fulfillment (e.g., 'success', 'pending', 'cancelled').

The name of the tracking company for the fulfillment.

A single tracking number for the fulfillment.

A list of tracking numbers for the fulfillment.

A single URL for tracking the fulfillment.

A list of URLs for tracking the fulfillment.

The date and time when the fulfillment was last updated.

The date part of when the fulfillment was last updated.

Indicates whether a specific location is capable of fulfilling orders placed through online channels.

The payment gateway used for the order (e.g., 'shopify_payments', 'bogus').

Indicates if the product is a gift card.

The weight of the product variant in grams.

A URL-friendly version of the product or collection title.

The Harmonized System (HS) code for the product variant, used for international shipping and customs.

The unique identifier for the order.

The primary image associated with a product or collection.

The URL of an image associated with a product or a line item.

A list of images associated with a product.

A unique identifier for a physical good or inventory item. Each product variant is associated with an inventory item.

The cost per unit of the inventory item in the shop's default currency.

The monetary amount of the unit cost for a specific inventory item.

The three-letter ISO 4217 currency code for the unit cost of a specific inventory item.

The unique identifier for the inventory item in the Shopify GraphQL Admin API.

The date and time when the inventory item was created.

The date when the inventory item was created.

The date and time when the inventory item was last updated.

The date when the inventory item was last updated.

The unique identifier for the inventory item, which links a product variant to its stock information.

The unique identifier for the inventory level in the Shopify GraphQL Admin API.

The date and time when the inventory level at a specific location was last updated.

The date when the inventory level at a specific location was last updated.

The quantity of a product variant available in inventory, which can be tracked and managed in various states (e.g., available, committed, reserved).

An identifier used to group closely related product variants, such as different sizes or colors of the same product, for purposes like product feeds (e.g., Google Merchant Center).

The specific identifier within a namespace that defines a metafield. Together with the namespace, it uniquely identifies a piece of custom data.

The type of financial transaction associated with an order, such as Authorization, Sale, Capture, Void, or Refund.

The URL of the landing site that the customer visited before placing the order.

The last name of the customer.

The unique identifier of the customer's last order.

The customer-facing name of the customer's last order (e.g., #1001).

The total discounted price of a specific line item in the shop's currency, including line-level discounts and discounts applied to refunded or removed quantities, but excluding order-level discounts.

The approximate unit price of a line item in the shop's currency after line-level discounts are applied, including discounts applied to refunded or removed quantities, but excluding order-level or code-based discounts.

A unique identifier for a specific line item within an order.

The name or title of the product or variant as it appears on the line item.

The original total price of a specific line item in the shop's currency before any discounts are applied.

The original unit price of a line item in the shop's currency before any discounts are applied.

The unique identifier of the product associated with a specific line item.

The title of the product associated with a specific line item.

The number of units of the product variant in a specific line item, minus any refunded quantity.

The Stock Keeping Unit (SKU) of the product variant associated with a specific line item.

The title of the product or variant included in a specific line item within an order.

The total amount of all discounts allocated to a specific line item in the shop's currency, including discounts applied to refunded or removed quantities.

Details about the specific product variant associated with an individual line item in an order.

The unique identifier of the product variant associated with a specific line item.

The unit cost of the inventory item linked to the product variant within a specific line item.

The monetary amount of the unit cost for the inventory item associated with the product variant in a specific line item.

The three-letter ISO 4217 currency code for the unit cost of the inventory item associated with the product variant in a specific line item.

The Stock Keeping Unit (SKU) of the product variant associated with a specific line item.

The title of the product variant associated with a specific line item.

The globally unique identifier for the line item in the Shopify GraphQL Admin API.

A list of discounts applied to this specific line item.

A list of duties associated with this line item for international shipments.

The quantity of this line item that is still available to be fulfilled.

The status of an order's line item in terms of fulfillment (e.g., 'fulfilled', 'unfulfilled', 'partial').

Indicates if the line item represents a gift card.

The weight of one unit of the line item in grams.

The unique identifier for the line item within an order.

The name of the product variant in the line item.

The price of the line item before any taxes are applied.

The amount of the line item's price before tax in the currency presented to the customer.

The three-letter code (ISO 4217) for the currency presented to the customer for the pre-tax price.

The amount of the line item's price before tax in the shop's local currency.

The three-letter code (ISO 4217) for the shop's local currency for the pre-tax price.

The price of the line item before discounts, in the shop currency.

The monetary amount of the line item's price in the currency presented to the customer.

The three-letter code (ISO 4217) for the currency presented to the customer for the line item's price.

The monetary amount of the line item's price in the shop's local currency.

The three-letter code (ISO 4217) for the shop's local currency for the line item's price.

Indicates whether the product associated with this line item currently exists in the store.

The unique identifier of the product associated with this line item.

A list of custom key-value pairs that provide additional details about the line item.

The number of units of the product variant in the line item.

Indicates whether the line item requires physical shipping.

The Stock Keeping Unit (SKU) of the product variant in this line item.

A list of tax lines applied to this specific line item.

Indicates whether the line item is subject to taxes.

The title of the product or variant in the line item.

The total amount of discounts applied specifically to this line item.

The monetary amount of the total discount applied to the line item in the currency presented to the customer.

The three-letter code (ISO 4217) for the currency presented to the customer for the total discount on this line item.

The monetary amount of the total discount applied to the line item in the shop's local currency.

The three-letter code (ISO 4217) for the shop's local currency for the total discount on this line item.

The unique identifier of the product variant associated with this line item.

The system or method used for managing the inventory of the product variant (e.g., 'shopify', 'fulfillment_service').

The title of the product variant in the line item (e.g., 'Small / Red').

The vendor or supplier of the product in this line item.

A list of product variants included in the order.

The Stock Keeping Unit (SKU) for the product variant in the line item.

The monetary value of a discount applied to a specific line item in the order, expressed in the shop's currency.

The type of discount applied to a line item, such as 'fixed_amount', 'percentage', or 'shipping'.

The date and time when the discount was created and applied to a specific line item within an order.

The date component of when the discount was created and applied to a specific line item within an order.

A descriptive text for the discount that was applied to the line item.

The class of the discount, indicating what it applies to (e.g., 'product', 'order', 'shipping').

The unique identifier for the discount applied to a specific line item within an order.

The original price of the item before any sales or discounts, used for comparison.

The unique identifier of the location where the line item is destined for fulfillment.

The amount of money discounted for this specific discount allocation on the line item.

The strategy or method by which a specific discount is applied to a line item, such as applying to 'ALL' items, the 'FIRST' eligible item, or the 'MAXIMUM' discount amount.

The date and time when this discount allocation was created.

The date when this discount allocation was created.

A description of the discount applied in this allocation.

A unique identifier for this specific discount allocation.

The name of the fulfillment service associated with the line item.

Indicates if the line item represents a gift card.

The weight of the item in grams.

A unique identifier for the line item.

A unique key or identifier for a specific line item attribute.

The total price of the line item, accounting for quantity and any applied line-item specific discounts.

The unique identifier of the location from which the line item originated.

The title of the product as displayed in the customer's presentment currency.

The variant title of the product as displayed in the customer's presentment currency.

The price of a single unit of the line item before any discounts are applied.

The unique identifier of the product associated with the line item.

A list of custom key-value pairs that provide additional details about this specific line item.

The name of a custom property attached to the line item.

The value of a custom property attached to the line item.

The number of units of the line item purchased.

The rank or position of the line item within the order.

Indicates whether the line item requires physical shipping.

The identifier of the API client that created or is associated with this selling plan application.

The specific dates or intervals at which billing cycles for the selling plan are anchored.

The frequency or interval of the billing cycle for the selling plan (e.g., 'DAY', 'WEEK', 'MONTH', 'YEAR').

The number of billing intervals (e.g., 3 for 'every 3 months').

The maximum number of billing cycles for the selling plan.

The minimum number of billing cycles for the selling plan.

The specific dates or intervals at which delivery cycles for the selling plan are anchored.

The buffer period for orders to be included in the next fulfillment anchor.

The intended delivery behavior for the selling plan (e.g., 'FULFILL_ALL_AT_ONCE', 'FULFILL_AS_SCHEDULED').

The frequency or interval of the delivery cycle for the selling plan (e.g., 'DAY', 'WEEK', 'MONTH', 'YEAR').

The number of delivery intervals (e.g., 1 for 'every month').

The behavior of delivery for a selling plan application (e.g., subscription) before a specified cutoff time.

A detailed description of the selling plan application.

The name of the selling plan application.

The type of price adjustment applied by this pricing policy (e.g., 'PERCENTAGE', 'FIXED_AMOUNT').

The value of the price adjustment, based on the `adjustment_type`.

The billing cycle number after which a specific recurring pricing policy for a selling plan becomes effective.

The base price used for calculations within this pricing policy.

The final computed price after applying this pricing policy.

The unique identifier of the selling plan associated with this application.

The unique identifier of the selling plan applied to this line item.

The Stock Keeping Unit (SKU) for a specific line item in an order.

The tax code applicable to the line item.

Indicates if the sales channel that submitted the tax line is liable for remitting the tax.

The original price of the item before any discounts or adjustments, specific to a tax line.

The date associated with the original price of the item before any discounts or adjustments, specific to a tax line.

A unique identifier for the specific tax line.

The unique identifier for the tax jurisdiction associated with this tax line.

The source that determined the tax jurisdiction for this tax line.

The type of tax jurisdiction (e.g., 'STATE', 'COUNTY', 'CITY').

The sequential position of the tax line within the list of taxes applied to the line item.

The price component associated with the tax line.

The tax rate applied for this tax line.

The amount of the line item that is exempt from tax, for reporting purposes.

The code for the tax jurisdiction, used for reporting.

The name of the tax jurisdiction, used for reporting.

The type of tax jurisdiction (e.g., 'STATE', 'COUNTY', 'CITY'), used for reporting.

The amount of the line item that is non-taxable, for reporting purposes.

The amount of the line item that is taxable, for reporting purposes.

The source of the tax calculation or application.

The identifier of the API client that calculated or provided this tax line.

The price used as the base for calculating this tax line.

The specific type of tax applied (e.g., 'sales_tax', 'VAT').

The title or name of the tax.

The geographical zone relevant to the calculation of a specific tax line on a line item.

Indicates if the line item is subject to taxes.

The title or name of the product.

Contains details about the unit of measurement and value used to calculate the unit price of a line item.

The type of measurement used for the unit price of a line item, such as weight or volume.

The unit of quantity used in the unit price measurement for a line item (e.g., 'kg', 'ml').

The numeric value of the quantity used in the unit price measurement for a line item.

The reference unit used in the unit price measurement for a line item to express the price per unit.

The numeric value of the reference unit used in the unit price measurement for a line item.

The unique identifier for the customer who placed the order containing this line item.

The unique identifier of the product variant associated with the line item.

The price of the product variant.

The title of the product variant.

The vendor of the product.

The localized name of the country for an address.

The localized name of the province or state for an address.

The unique identifier for the location in the Shopify GraphQL Admin API.

The date and time when the location was created.

The date when the location was created.

The date and time when the location was last updated.

The date when the location was last updated.

The unique identifier for the physical location where inventory is stocked or an order is fulfilled.

The descriptive name of a physical location, such as a retail store, warehouse, or popup, where inventory is managed or orders are fulfilled.

A general message or note associated with a resource, such as an order or a risk assessment.

The date and time when the metafield was originally created.

The date and time when the metafield was last updated. This timestamp helps track changes to custom data.

Custom fields that can be added to Shopify resources to store additional, specific information not covered by standard fields.

A unique identifier for the customer used with Multipass login (Shopify Plus SSO).

The name of the resource, such as the customer's full name or the order's name.

A grouping mechanism for metafields, organizing custom data into logical categories (e.g., 'global', 'custom', 'inventory').

Additional notes or comments associated with the order.

Additional key-value pairs of information attached to the order.

The name of a custom attribute associated with the order's notes.

The value of a custom attribute associated with the order's notes.

The order number presented to the customer.

A list of options for a product variant (e.g., 'Size: Small', 'Color: Red').

The unique identifier of the app that created this order.

The billing address associated with the order.

The IP address of the browser used when the order was placed.

Indicates whether the customer for this order has consented to receive marketing updates from the shop.

The reason provided for canceling this order.

The date and time when this order was canceled.

The date when this order was canceled.

The unique token associated with the shopping cart that led to this order.

A unique token used to reference the checkout associated with the order.

Information about the client (e.g., browser, IP address) used to place this order.

The date and time when this order was closed.

The date when this order was closed.

The date and time when this order was created.

The date when this order was created.

The three-letter code (ISO 4217 format) for the currency of this order.

The current subtotal price of the order before taxes, duties, and shipping.

The current subtotal price of the order, including its value in shop and presentment currencies.

The current total amount of additional fees, such as customs fees or import taxes, in both shop and presentment currencies.

The current total amount of discounts applied to the order.

The current total amount of discounts applied to the order, including its value in shop and presentment currencies.

The current total amount of duties for the order, in both shop and presentment currencies.

The current grand total price of this order, including taxes and shipping after all discounts.

The current total price of the order, in both shop and presentment currencies.

The current total amount of tax applied to the order.

The current total amount of tax for the order, in both shop and presentment currencies.

The locale of the customer who placed this order (e.g., en-US).

Details about the specific discounts applied to this order.

A list of discount codes applied to this order.

The email address of the customer for this order.

The estimated tax amount for an order during the checkout process.

The financial status of this order (e.g., 'pending', 'paid', 'refunded').

The fulfillment status of this order (e.g., 'null', 'partially_fulfilled', 'fulfilled').

A list of fulfillment details for this order.

The unique identifier for this order.

The URL of the landing site that the customer visited before placing this order.

The unique identifier for the location associated with this order.

The name of this order.

Additional notes or comments associated with this order.

Additional key-value pairs of information attached to this order.

The order number presented to the customer for this order.

The order number as it appears in the Shopify admin for this order.

The URL to this order's status page, where the customer can track their order.

The original total amount of additional fees for the order before any adjustments, in both shop and presentment currencies.

The original total amount of duties for the order before any adjustments, in both shop and presentment currencies.

A list of names of the payment gateways used for this order.

The agreed-upon terms for payment of the order, including due dates and any applicable discounts.

The phone number of the customer for this order.

The three-letter code (ISO 4217) for the currency presented to the customer for the order.

The date and time when this order was processed.

The date when this order was processed.

The URL of the referring website that directed the customer to the shop for this order.

A list of refund transactions associated with this order.

The shipping address associated with the order.

A list of shipping methods and their associated costs for the order.

A unique identifier for the order from its originating platform, such as a Point of Sale (POS) system or a third-party channel.

The channel or source through which this order was created (e.g., 'web', 'pos').

The URL of the external platform or channel from which the order originated.

The overall status of this order.

The price of this order before taxes and shipping, and after discounts.

The subtotal price of the order (total of line items before discounts and taxes), in both shop and presentment currencies.

A comma-separated list of tags associated with this order.

Indicates whether taxes are included in the prices for this order.

Indicates whether this order is a test order.

A unique token associated with this order.

The total amount of discounts applied to this order.

The total amount of discounts applied to the order, including its value in shop and presentment currencies.

The total price of all line items in this order before any order-level discounts or taxes.

The total price of all line items in the order, in both shop and presentment currencies.

The total amount of money outstanding on the order.

The grand total price of this order, including taxes and shipping after all discounts.

The grand total price of the order, in both shop and presentment currencies.

The total shipping price for the order, in both shop and presentment currencies.

The total tax amount charged for this order.

The total amount of tax for the order, in both shop and presentment currencies.

The total amount of tip received for this order.

The total weight of this order in grams.

The date and time when this order was last updated.

The date when this order was last updated.

The unique identifier of the user (e.g., staff member) who processed this order.

The unique identifier for the order.

The customer-facing name or identifier of the order.

The order number as it appears in the Shopify admin.

The URL to the order's status page, where the customer can track their order.

The total number of orders the customer has placed.

The initial total amount of all additional fees (e.g., duties, import fees) that were applied when an order was originally created, before any modifications.

The original sum of all duties (customs fees) on the order, in presentment and shop currencies, before any adjustments.

The Shopify resource (e.g., Product, Customer, Order, Collection) to which the metafield is attached.

The ID of a parent resource or transaction, often used to link a transaction (e.g., a capture or refund) to its original authorization transaction.

Details pertaining to the payment transaction for the order.

The Address Verification System (AVS) response code from the credit card company.

The Bank Identification Number (BIN) or Issuer Identification Number (IIN) of the customer's credit card.

The name of the company that issued the customer's credit card (e.g., Visa).

The expiration month of the credit card used for the payment.

The expiration year of the credit card used for the payment.

The name of the credit card holder.

The customer's credit card number, usually with most leading digits redacted.

The digital wallet used for the credit card payment (e.g., Apple Pay, Google Pay).

The Card Verification Value (CVV) response code from the credit card company.

The human-readable name of the payment method or gateway used for a transaction (e.g., 'Visa', 'PayPal', 'Shop Pay').

A list of names of the payment gateways used for the order.

The terms of payment associated with the order.

The acquirer reference number (ARN) for the payment refund, used to track transactions between banks.

The current status of the payment refund (e.g., pending, success, failed).

The customer's phone number.

The currency in which the order was presented to the customer.

The base price of a product variant.

Represents a set of pricing details for a product variant on a specific price list. This includes the variant's price, compare-at price, and indicates if the price is fixed or adjusted based on rules.

The monetary amount of the price in the currency presented to the customer.

The three-letter currency code (e.g., USD) of the price presented to the customer.

The monetary amount of the price in the shop's local currency.

The three-letter currency code (e.g., USD) of the price in the shop's local currency.

The date and time when the order was processed.

The date when the order was processed.

Represents the standardized product category assigned to a product, providing details about its position within Shopify's product taxonomy.

The name of the product's category within Shopify's standardized product taxonomy. For example, "Dog Beds".

The date and time when the product was initially created in the store.

The main visual representation of a product. This field provides access to the image's URL, dimensions, and various transformation options, such as resizing and cropping, to optimize its display across different storefronts.

The URL where the product's featured image is hosted.

A unique, human-readable identifier for the product, often used in URLs to access the product's page.

A unique identifier for a product in the store.

The URL where the product is available on the online store sales channel. This field will be null if the product is not published to the online store.

The classification or type of product (e.g., 'T-Shirt', 'Electronics', 'Footwear').

The date and time when a product was published to the online store and other sales channels.

The current status of the product, such as 'active' (available for sale), 'draft' (in progress), or 'archived' (no longer sold).

A specific tag associated with the product, used for organization, filtering, and categorization.

The title or name of the product.

The name of the vendor or brand that supplies the product.

The color attribute of a product, used to distinguish different product variants. This is a key characteristic that customers can select.

Indicates whether the product exists.

The intended gender for which a product is designed, used for categorization, filtering, and product feeds (e.g., Google Merchant Center). This is often implemented via product metafields or tags.

The unique identifier for a product.

The primary title or name of a product displayed in the store, used for identification, search, and marketing.

A categorization for the product used for filtering and searching products.

A unique identifier for a specific version of a product, differentiated by options like size, color, or material.

Any additional custom key-value pair properties associated with the line item.

The province or state of the address.

The two-letter province or state code of the address.

The two-letter province or state code of the location from which an item originated.

The date and time when the product was published.

The date part of when the product was published.

Indicates where a product is published, such as 'web' for the online store or 'global' for both online store and Point of Sale.

The number of units of a specific item in a line item or a product variant.

The total quantity of an inventory item currently available for sale at a particular location.

Indicates whether a receipt was sent or provides details of the transaction receipt.

The URL of the referring website that directed the customer to the shop.

The date and time when the refund record was created.

The date part of when the refund record was created.

A list of duties that were refunded as part of this refund.

The unique identifier for the refund record.

An optional note or comment associated with the refund.

A list of adjustments applied to the order as part of the refund process.

The date and time when the refund transaction was processed.

The date part of when the refund transaction was processed.

Indicates whether duties were refunded as part of a refund transaction.

The date when the refund was issued.

The amount of tax refunded.

The total monetary amount of the refund.

A list of refund transactions associated with the order.

The specific date for which a particular report or set of analytical data was generated or pertains to. This is often in YYYY-MM-DD format.

The date and time in UTC (Coordinated Universal Time) for which a report was generated or data was recorded.

Indicates whether the inventory item requires a shipping address.

How a refunded line item affects inventory levels (e.g., 'no_restock', 'cancel', 'return', 'replace').

Indicates whether the order risk assessment recommends canceling the order due to high fraud risk.

The unique identifier of the checkout that the order risk belongs to.

Indicates whether the order risk is displayed on the order details page in the Shopify admin.

A unique numeric identifier for the order risk.

A message displayed to the merchant to indicate the results of the fraud check.

A general message associated with the order risk.

The unique identifier of the order that the order risk belongs to.

The recommendation for the order based on the risk assessment (e.g., 'cancel', 'investigate', 'accept').

A numerical score representing the level of risk associated with the order.

The source that generated the order risk assessment.

The name of a product option chosen for a specific product variant (e.g., 'Size', 'Color').

The value of a product option chosen for a specific product variant (e.g., 'Large', 'Red').

The quantity of an inventory item that is designated as available for sale through online channels. This is typically a subset or equivalent of the total available quantity, considering online selling rules.

The two-letter ISO 3166-1 alpha-2 code for the country of the shipping address associated with an order.

The complete shipping address for the order.

The first line of the street address for the customer's shipping address.

The second line of the street address for the customer's shipping address, providing additional address details.

The city of the shipping address.

The company name associated with the shipping address.

The full name of the country for the shipping address.

The two-letter ISO 3166-1 alpha-2 country code for the shipping address (e.g., US, CA).

The first name of the recipient at the shipping address.

The last name of the recipient at the shipping address.

The latitude coordinate of the shipping address.

The longitude coordinate of the shipping address.

The full name (first and last name) of the person associated with the shipping address.

The phone number associated with the shipping address, formatted using E.164 standard.

The full name of the province, state, or region for the shipping address.

The alphanumeric code for the province, state, or district (e.g., ON for Ontario, Canada) of the shipping address.

The zip or postal code of the shipping address.

A list of shipping methods and their associated costs for the order.

The identifier of the shipping carrier.

The code associated with the shipping method.

An array of discount allocation objects applied to the shipping line.

The price of the shipping line after applying any discounts.

The unique identifier of the shipping line.

The original price of the shipping line before any discounts are applied.

The source of the shipping method (e.g., 'shopify', 'app').

Tax line objects associated with the shipping lines.

The title or name of the shipping method.

The unique identifier for the API client or application that created or last modified the shipping line.

The amount of money discounted for this specific discount applied to the shipping line.

A description of the discount applied to the shipping line.

The unique identifier of the price rule that generated this discount on the shipping line.

The unique identifier of the script version used to apply this discount to the shipping line.

A unique identifier for the carrier service that provided the shipping rate.

The unique identifier of the carrier service that provided the rate for the shipping line.

A unique identifier for the specific shipping rate.

Indicates whether the tax lines applied to this shipping line are custom or manually defined, as opposed to being automatically calculated. The Shopify GraphQL API for `ShippingLine` has a `custom` field which indicates if the shipping line itself is custom.

The general classification of the delivery method for a specific shipping line.

The expected delivery timeframe for the shipping line, often represented as a range of dates or days.

A range representing the expected delivery dates for the shipping line.

The type of delivery expectation, specifying how the delivery timeframe is determined or communicated (e.g., estimated, guaranteed).

A token identifying the delivery option group for the shipping line.

The type of merchandise or category within a delivery option group for a shipping line, such as 'ONE_TIME_PURCHASE' or 'SUBSCRIPTION'.

The type of merchandise in the delivery group for a shipping line, such as 'ONE_TIME_PURCHASE' or 'SUBSCRIPTION'.

Details on how discounts are allocated to a specific shipping line.

The price of the shipping line after any discounts have been applied.

The amount of the discounted shipping price in the customer's presentment currency.

The currency code for the discounted shipping price in the customer's presentment currency.

The amount of the discounted shipping price in the shop's currency.

The currency code for the discounted shipping price in the shop's currency.

The estimated time range for delivery of the shipping line.

A unique identifier for the shipping line.

The additional cost or markup applied to the shipping price.

The original price of the shipping rate before any discounts or adjustments.

The original markup applied to the shipping price by the shop.

The original pre-tax shipping price of the line item before any discounts are applied, in the shop's currency.

The phone number associated with the shipping address for this line.

The title of the shipping line as displayed in the customer's presentment currency.

The original price of the shipping line before any discounts.

The amount of the shipping price in the customer's presentment currency, before discounts.

The currency code for the shipping price in the customer's presentment currency, before discounts.

The amount of the shipping price in the shop's currency, before discounts.

The currency code for the shipping price in the shop's currency, before discounts.

The unique identifier of the fulfillment service requested for this shipping line.

The source of the shipping rate.

An array of tax line objects associated with a specific shipping line, detailing the taxes applied.

Indicates whether the channel that submitted the tax line for the shipping line is liable for remitting the tax.

The original price of the shipping line before any discounts or adjustments, specific to a tax line.

The date associated with the original price of the shipping line before any discounts or adjustments, specific to a tax line.

A unique identifier for the specific tax line applied to the shipping cost.

The identifier of the tax jurisdiction for a specific tax line within a shipping line.

The source that provided the tax jurisdiction information for the shipping line.

The type of tax jurisdiction for a specific tax line within a shipping line.

The numerical position of this tax line within the list of tax lines for the shipping method.

The amount of tax charged for this specific shipping tax line.

The tax rate percentage applied to the shipping cost for this tax line.

The amount of a shipping line's cost that is exempt from tax for reporting purposes.

The code of the tax jurisdiction used for reporting purposes for a specific tax line within a shipping line.

The name of the tax jurisdiction used for reporting purposes for a specific tax line within a shipping line.

The type of tax jurisdiction used for reporting purposes for a specific tax line within a shipping line.

The amount of a shipping line's cost that is non-taxable for reporting purposes.

The amount of a shipping line's cost that is taxable for reporting purposes.

The origin or source of the tax calculation for a tax line on the shipping line.

The identifier of the API client or application responsible for calculating or providing a specific tax line on a shipping line.

The price used as the base for calculating tax for a specific tax line on a shipping line.

The specific type of tax applied (e.g., VAT, GST) for a tax line within a shipping line.

The title or name of the tax applied to the shipping cost (e.g., 'State Tax', 'VAT').

The geographical zone relevant to the calculation of a specific tax line on a shipping line.

The title or name of the shipping method.

The context used for validating the shipping line details.

The date and time when the Shopify shop was created.

The three-letter code (ISO 4217 format) for the shop's default currency.

The unique identifier for the Shopify shop.

The name of the Shopify shop.

Indicates whether taxes are included in product prices by default for the shop.

The timezone configured for the Shopify shop.

The date and time when the Shopify shop information was last updated.

The primary domain name of the Shopify store.

The Stock Keeping Unit (SKU) for a product variant, used for inventory tracking.

The customer's phone number designated for receiving SMS marketing communications.

The channel or method by which an order or other resource was created.

An identifier for the source that created the order or checkout.

The channel or source through which the order was created (e.g., 'web', 'pos').

The URL from which the order or checkout originated.

The state of the customer's account (e.g., 'enabled').

The status of an order or product. For products, this includes 'active', 'archived', 'draft'. For orders, statuses like 'Open', 'Archived', 'Canceled' exist, along with fulfillment statuses.

The subtotal price of all line items in an order before discounts, taxes, and shipping.

The price of the order before taxes and shipping, and after discounts.

The subtotal price of the order, including its value in shop and presentment currencies.

A complex object representing the subtotal price of all line items, including amounts in both shop and presentment currencies.

The monetary amount of the subtotal in the currency presented to the customer.

The currency code of the subtotal in the currency presented to the customer.

The monetary amount of the subtotal in the shop's local currency.

The currency code of the subtotal in the shop's local currency.

The hour of the day when an order was created or last updated, derived from the order's timestamp information.

The total count of orders placed within a specified period. This count can often be filtered by various order statuses such as financial status or fulfillment status.

A comma-separated list of tags associated with the order.

The amount of tax applied.

Indicates whether the customer is exempt from being charged taxes on their orders.

A list of tax line items, detailing the taxes applied to the order.

Indicates whether the sales channel is responsible for collecting and remitting this specific tax line.

The original price of an item or shipping line before any discounts or adjustments, specific to a tax line.

The date associated with the original price of an item or shipping line before any discounts or adjustments, specific to a tax line.

A unique identifier for the specific tax line.

The numerical position of this tax line within the list of tax lines.

The amount of tax charged for this specific tax line.

The tax rate percentage applied for this tax line.

The source from which this tax line was generated or applied.

The title or name of the tax (e.g., 'State Tax', 'VAT').

The geographical zone associated with the tax line.

The name of the tax applied (e.g., 'GST', 'VAT').

Indicates whether a line item or product is subject to taxes.

Indicates whether taxes are included in the price of the item or order.

The suffix of the Liquid template being used for a product or page (e.g., 'custom' for product.custom.liquid).

Indicates whether the order is a test order.

The title of a product, product variant, or shipping line.

A unique token associated with the order.

The total amount of discounts applied to an order or line item.

The total amount discounted on an order, including both order and line-level discounts, represented as a monetary value object.

The total amount of discounts applied to the order.

The total amount of discounts applied to the order, including its value in shop and presentment currencies.

The total amount of duties applied to an order.

The total price of all line items in the order before any order-level discounts or taxes.

The sum of prices of all line items before any discounts, taxes, or shipping are applied, including amounts in both shop and presentment currencies.

The total outstanding amount that still needs to be paid for the order.

The grand total price of the order, including taxes and shipping after all discounts.

The total price of the order in both shop and presentment currencies.

The total price of the order converted to USD.

The total monetary amount that has been refunded for an order.

A monetary value object representing the total amount refunded for an order, including amount and currency code.

The total shipping price of the order in both shop and presentment currencies.

The monetary amount of the total shipping price in the currency presented to the customer.

The currency code of the total shipping price in the currency presented to the customer.

The monetary amount of the total shipping price in the shop's local currency.

The currency code of the total shipping price in the shop's local currency.

The total amount the customer has spent on orders in their lifetime.

The total tax amount charged for the order.

The total amount of taxes applied to an order, including amounts in both shop and presentment currencies.

The monetary amount of the total tax in the currency presented to the customer.

The currency code of the total tax in the currency presented to the customer.

The monetary amount of the total tax in the shop's local currency.

The currency code of the total tax in the shop's local currency.

The total amount of tip received for the order.

The total amount of unsettled funds in the currency presented to the customer.

The currency code of the unsettled funds as presented to the customer.

The total amount of unsettled funds in the shop's local currency.

The currency code of the unsettled funds in the shop's local currency.

The total weight of the order in grams.

Indicates whether the inventory levels for an item are being tracked by Shopify.

Details of payment activities associated with an order, such as customer payments, refunds, and other financial events within the order's lifecycle.

The human-readable name of the payment gateway used to process the transaction.

A unique identifier for a specific transaction.

The type of transaction, defining the nature of the financial activity (e.g., authorization, capture, sale, refund, void).

The date and time when the transaction was processed. This field is crucial for tracking the timing of financial events.

The data type of the metafield's value (e.g., 'string', 'integer', 'json', 'url'), which defines how the value is stored and interpreted.

The date and time (ISO 8601 format) when the resource was last updated.

The date and time (ISO 8601 format) when the resource was last updated.

The date when the order or resource was last updated.

The unique identifier of the user (e.g., staff member) who processed the order.

The actual data stored within the metafield, corresponding to its defined type and key.

The unique identifier for a product variant.

The inventory management system used for a product variant (e.g., 'shopify' if tracked by Shopify, or 'null' if not tracked).

The title of the product variant, often generated from its options (e.g., 'Small / Red').

The barcode (UPC, ISBN, or GTIN) associated with the product variant.

The original price of the product variant before any discounts.

The fulfillment service associated with the product variant.

The weight of the product variant in grams.

The unique identifier of the product variant.

The unique identifier of the image associated with the product variant.

The unique identifier of the inventory item associated with the product variant.

The inventory management system for the product variant (e.g., 'shopify', 'null').

The policy for inventory tracking, such as 'deny' (no backorders) or 'continue' (allow backorders).

The quantity of available inventory for a specific product variant.

The position of the variant in the list of product variants.

The price of the product variant.

The unique identifier of the product this variant belongs to.

Indicates whether the product variant requires shipping.

The Stock Keeping Unit (SKU) for the product variant.

The tax classification code for the product variant.

Indicates whether the product variant is subject to taxes.

The title of the product variant.

The weight of the product variant.

The unit of measurement for the product variant's weight (e.g., 'kg', 'lb').

The name of the product's vendor or supplier.

Indicates whether the customer has verified their email address. Defaults to true if created via admin or API.

The zip or postal code of the address.