Order

A list of additional fees applied to the order.

A list of sales agreements associated with the order.

A list of messages that appear on the order page in the Shopify admin.

The application that created the order.

The billing address of the customer.

Whether the billing address matches the shipping address.

Cancellation details for the order.

The date and time when the order was canceled. Returns null if the order wasn't canceled.

The reason provided when the order was canceled. Returns null if the order wasn't canceled.

Whether the order can be manually marked as paid.

Whether a customer email exists for the order.

Whether payment for the order can be captured.

The total order-level discount amount, before returns, in shop and presentment currencies.

Details about the channel that created the order.

The IP address of the API client that created the order.

Whether the order is closed.

The date and time when the order was closed. Returns null if the order isn't closed.

A randomly generated alpha-numeric identifier for the order that may be shown to the customer instead of the sequential order name. For example, "XPAV284CT", "R50KELTJP" or "35PKUN0UJ". This value isn't guaranteed to be unique.

Whether inventory has been reserved for the order.

Date and time when the order was created in Shopify.

The shop currency when the order was placed.

The current order-level discount amount after all order updates, in shop and presentment currencies.

The current shipping price after applying refunds and discounts. If the parent order.taxesIncluded field is true, then this price includes taxes. Otherwise, this field is the pre-tax price.

The sum of the quantities for all line items that contribute to the order's current subtotal price.

The sum of the prices for all line items after discounts and returns, in shop and presentment currencies. If taxesIncluded is true, then the subtotal also includes tax.

A list of all tax lines applied to line items on the order, after returns. Tax line prices represent the total price for all tax lines with the same rate and title.

The total amount of additional fees after returns, in shop and presentment currencies. Returns null if there are no additional fees for the order.

The total amount discounted on the order after returns, in shop and presentment currencies. This includes both order and line level discounts.

The total amount of duties after returns, in shop and presentment currencies. Returns null if duties aren't applicable.

The total price of the order, after returns, in shop and presentment currencies. This includes taxes and discounts.

The sum of the prices of all tax lines applied to line items on the order, after returns, in shop and presentment currencies.

The total weight of the order after returns, in grams.

A list of additional merchant-facing details that have been added to the order. For example, whether an order is a customer's first.

The customer that placed the order.

Whether the customer agreed to receive marketing materials.

The customer's visits and interactions with the online store before placing the order.

A two-letter or three-letter language code, optionally followed by a region modifier.

A list of discounts that are applied to the order, not including order edits and refunds.

The discount code used for the order.

The discount codes used for the order.

The primary address of the customer. Returns null if neither the shipping address nor the billing address was provided.

The financial status of the order that can be shown to the merchant. This field doesn't capture all the details of an order's financial state. It should only be used for display summary purposes.

The fulfillment status for the order that can be shown to the merchant. This field does not capture all the details of an order's fulfillment state. It should only be used for display summary purposes. For a more granular view of the fulfillment status, refer to the FulfillmentOrder object.

The status of the refund(s) that can be shown to the merchant. Mostly used when a refund is in a deferred state (i.e. it was not yet sent to the payments provider).

A list of the disputes associated with the order.

Whether duties are included in the subtotal price of the order.

Whether the order has had any edits applied.

The email address associated with the customer.

Whether taxes on the order are estimated. This field returns false when taxes on the order are finalized and aren't subject to any changes.

A list of events associated with the order.

Whether there are line items that can be fulfilled. This field returns false when the order has no fulfillable line items. For a more granular view of the fulfillment status, refer to the FulfillmentOrder object.

A list of fulfillment orders for a specific order.

FulfillmentOrder API access scopes govern which fulfillments orders are returned. An API client will only receive a subset of the fulfillment orders which belong to an order if they don't have the necessary access scopes to view all of the fulfillment orders. In the case that an API client does not have the access scopes necessary to view any of the fulfillment orders that belong to an order, an empty array will be returned.

List of shipments for the order.

The count of fulfillments including the cancelled fulfillments.

Whether the order has been paid in full.

Whether the merchant added a timeline comment to the order.

A globally-unique ID.

Information about the incoterm used for the order.

The ID of the corresponding resource in the REST Admin API.

A list of the order's line items.

List of localized fields for the resource.

The merchant's business entity associated with the order.

Whether the order can be edited by the merchant. For example, canceled orders can’t be edited.

A list of reasons why the order can't be edited. For example, "Canceled orders can't be edited".

The application acting as the Merchant of Record for the order.

A custom field, including its namespace and key, that's associated with a Shopify resource for the purposes of adding and storing additional information.

A list of custom fields that a merchant associates with a Shopify resource.

The metafields associated with the resource matching the supplied list of namespaces and keys.

The unique identifier for the order that appears on the order page in the Shopify admin and the Order status page. For example, "#1001", "EN1001", or "1001-A". This value isn't unique across multiple stores.

The net payment for the order, based on the total amount received minus the total amount refunded, in shop and presentment currencies.

A list of line items that can't be fulfilled. For example, tips and fully refunded line items can't be fulfilled. For a more granular view of the fulfillment status, refer to the FulfillmentOrder object.

The contents of the note associated with the order.

The total amount of additional fees at the time of order creation, in shop and presentment currencies. Returns null if additional fees aren't applicable.

The total amount of duties at the time of order creation, in shop and presentment currencies. Returns null if duties aren't applicable.

The total price of the order at the time of order creation, in shop and presentment currencies.

The payment collection details for the order.

A list of the names of all payment gateways used for the order. For example, "Shopify Payments" and "Cash on Delivery (COD)".

The payment terms associated with the order.

The phone number associated with the customer.

The PO number associated with the order.

The payment CurrencyCode of the customer for the order.

The date and time when the order was processed. This date and time might not match the date and time when the order was created.

The publication that the order was created from.

The purchasing entity for the order.

Whether the order can be refunded.

The difference between the suggested and actual refund amount of all refunds that have been applied to the order. A positive value indicates a difference in the merchant's favor, and a negative value indicates a difference in the customer's favor.

A list of refunds that have been applied to the order.

The URL of the source that the order originated from, if found in the domain registry.

Whether the order has shipping lines or at least one line item on the order that requires shipping.

Whether any line item on the order can be restocked.

The physical location where a retail order is created or completed, except for draft POS orders completed via the “mark as paid” flow in Admin, which return null.

A list of returns for the order.

The order's aggregated return status for display purposes.

The risk characteristics for the order.

The mailing address of the customer.

A summary of all shipping costs on the order.

A list of the order's shipping lines.

The Shopify Protect details for the order. If Shopify Protect is disabled for the shop, then this will be null.

A unique POS or third party order identifier. For example, "1234-12-1000" or "111-98567-54". The receipt_number field is derived from this value for POS orders.

The name of the source associated with the order.

The staff member associated with the order.

The URL where the customer can check the order's current status.

The sum of the quantities for all line items that contribute to the order's subtotal price.

The sum of the prices for all line items after discounts and before returns, in shop and presentment currencies. If taxesIncluded is true, then the subtotal also includes tax.

A suggested refund for the order.

A comma separated list of tags associated with the order. Updating tags overwrites any existing tags that were previously added to the order. To add new tags without overwriting existing tags, use the tagsAdd mutation.

Whether taxes are included in the subtotal price of the order.

Whether taxes are exempt on the order.

A list of all tax lines applied to line items on the order, before returns. Tax line prices represent the total price for all tax lines with the same rate and title.

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 can't be converted into a real order and vice versa.

The authorized amount that's uncaptured or undercaptured, in shop and presentment currencies. This amount isn't adjusted for returns.

The total rounding adjustment applied to payments or refunds for an Order involving cash payments. Applies to some countries where cash transactions are rounded to the nearest currency denomination.

The total amount discounted on the order before returns, in shop and presentment currencies. This includes both order and line level discounts.

The total amount not yet transacted for the order, in shop and presentment currencies. A positive value indicates a difference in the merchant's favor (payment from customer to merchant) and a negative value indicates a difference in the customer's favor (refund from merchant to customer).

The total price of the order, before returns, in shop and presentment currencies. This includes taxes and discounts.

The total amount received from the customer before returns, in shop and presentment currencies.

The total amount that was refunded, in shop and presentment currencies.

The total amount of shipping that was refunded, in shop and presentment currencies.

The total shipping amount before discounts and returns, in shop and presentment currencies.

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

The sum of all tip amounts for the order, in shop and presentment currencies.

The total weight of the order before returns, in grams.

A list of transactions associated with the order.

The number of transactions associated with the order.

Whether no payments have been made for the order.

The date and time when the order was modified last.

Returns an Order resource by ID.

Return an order by an identifier.

Returns a list of orders placed in the store.

Closes an open order.

Creates an order.

Create a manual payment for an order. You can only create a manual payment for an order if it isn't already fully paid.

Applies and saves staged changes to an order. Mutations are operating on OrderEdit. All order edits start with orderEditBegin, have any number of orderEdit* mutations made, and end with orderEditCommit.

Sends an email invoice for an order.

Marks an order as paid. You can only mark an order as paid if it isn't already fully paid.

Opens a closed order.

Updates the fields of an order.

Creates a refund.

Creates a tax summary for a given order. If both an order ID and a start and end time are provided, the order ID will be used.