Create and manage orders and fulfillments.
In this section
DiscountApplicationAllocationMethod — The method by which the discount’s value is allocated onto its entitled lines.
DiscountApplicationTargetSelection — Which lines on the order that the discount is allocated over, of the type defined by the Discount Application’s target_type.
DiscountApplicationTargetType — The type of line (i.e. line item or shipping line) on an order that the discount is applicable towards.
Fulfillment — Represents a single fulfillment in an order.
FulfillmentLineItem — Represents a single line item in a fulfillment. There is at most one fulfillment line item for each order line item.
FulfillmentTrackingInfo — Tracking information associated with the fulfillment.
Order — An order is a customer’s completed request to purchase one or more products from a shop. An order is created when a customer completes the checkout process, during which time they provides an email address, billing address and payment information.
OrderCancelReason — Represents the reason for the order’s cancellation.
OrderFinancialStatus — Represents the order’s current financial status.
OrderFulfillmentStatus — Represents the order’s current fulfillment status.
OrderLineItem — Represents a single line in an order. There is one line item for each distinct product variant.
OrderSortKeys — The set of valid sort keys for the Order query.