Give merchants new ways to receive, process, and manage their orders.
In this section
Attribute — Represents a generic custom attribute.
AttributeInput — Specifies the input fields required for an attribute.
AutomaticDiscountApplication — Automatic discount applications capture the intentions of a discount that was automatically applied.
CalculatedAutomaticDiscountApplication — Discount code applications capture the intentions of a discount code at the time that it is applied onto an order.
CalculatedDiscountAllocation — An amount discounting the line that has been allocated by an associated discount application.
CalculatedDiscountApplication — An auto-generated type for paginating through multiple CalculatedDiscountApplications.
CalculatedDiscountCodeApplication — Discount code applications capture the intentions of a discount code at the time that it is applied onto an order.
CalculatedDraftOrder — The computed properties for a draft order.
CalculatedDraftOrderLineItem — The computed line items for a draft order.
CalculatedLineItem — A line item involved in order editing that may be newly added or have new changes applied.
CalculatedManualDiscountApplication — Manual discount applications capture the intentions of a discount that was manually created for an order.
CalculatedOrder — An order with edits applied but not saved.
CalculatedScriptDiscountApplication — Discount code applications capture the intentions of a discount code at the time that it is applied onto an order.
CurrencySetting — Represents a currency setting.
DiscountAllocation — An amount discounting the line that has been allocated by an associated discount application.
DiscountApplication — An auto-generated type for paginating through multiple DiscountApplications.
DiscountApplicationAllocationMethod — The method by which the discount’s value is allocated onto its entitled lines.
DiscountApplicationLevel — 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.
DiscountCodeApplication — Discount code applications capture the intentions of a discount code at the time that it is applied onto an order.
DiscountTargetType — The type of line a subscription discount is applied on.
DiscountType — The original type of the discount.
DraftOrder — Represents a draft order. Merchants can use draft orders to create orders on behalf of their customers.
DraftOrderAppliedDiscount — The order-level discount applied to a draft order.
DraftOrderAppliedDiscountInput — The input fields for applying an order-level discount to a draft order.
DraftOrderAppliedDiscountType — The valid discount types that can be applied to a draft order.
DraftOrderDeleteInput — Specifies the draft order to delete by its ID.
DraftOrderInput — The input fields used to create or update a draft order.
DraftOrderLineItem — Represents a line item included in a draft order.
DraftOrderLineItemInput — The input fields used to create a line item for a draft order.
DraftOrderSortKeys — The set of valid sort keys for the DraftOrder query.
DraftOrderStatus — The valid statuses for a draft order.
Duty — Represents a single duty for a line item.
EmailInput — Specifies the fields for an email.
LineItem — Represents a single line in a shopping cart.
LineItemMutable — Represents a single line in a shopping cart.
LineItemSellingPlan — Represents the selling plan for a line item.
ManualDiscountApplication — Manual discount applications capture the intentions of a discount that was manually created for an order.
Order — An order represents an agreement to do business between a customer and a merchant.
OrderAdjustment — An order adjustment accounts for refunded shipping costs or the difference between calculated and actual refund amount.
OrderAdjustmentKind — The different kinds of order adjustments.
OrderCancelReason — Represents the reason that the order is being canceled. Valid values are: customer, fraud, inventory, declined, other.
OrderCaptureInput — Specifies the authorized transaction to capture and the total amount to capture from it.
OrderCloseInput — Specifies an open order to close.
OrderDisplayFinancialStatus — Represents the order’s current financial status.
OrderDisplayFulfillmentStatus — Represents the order’s current fulfillment status. Valid values are: unfulfilled, partial, fulfilled, restocked.
OrderEditAppliedDiscountInput — The input fields used to add a discount during an order edit.
OrderInput — Specifies the information to be updated on the requested order.
OrderMarkAsPaidInput — Specifies the order to mark as paid.
OrderOpenInput — Specifies a closed order to open.
OrderPaymentCollectionDetails — The payment collection details for an order requiring additional payment.
OrderRisk — Represents a fraud check on an order.
OrderRiskLevel — The likelihood that an order is fraudulent.
OrderSortKeys — The set of valid sort keys for the Order query.
OrderStagedChange — An auto-generated type for paginating through multiple OrderStagedChanges.
OrderStagedChangeAddCustomItem — A newly created custom item.
OrderStagedChangeAddLineItemDiscount — A discount application added as part of an order edit.
OrderStagedChangeAddShippingLine — A new shipping line added as part of an order edit.
OrderStagedChangeAddVariant — A new item created from an existing product variant.
OrderStagedChangeDecrementItem — An removal of items from an existing line item on the order.
OrderStagedChangeIncrementItem — An addition of items to an existing line item on the order.
OrderTransaction — A transaction represents an exchange of money as part of an order.
OrderTransactionInput — Specifies the information needed to create an order transaction.
OrderTransactionKind — The different kinds of order transactions.
OrderTransactionStatus — Transaction status’ describe the status of a transaction.
PaymentMethods — List of payment methods used in Shopify.
PaymentSession — Represents a payment session.
PaymentSessionActionsRedirect — The payload required to perform a redirect action.
PaymentSessionNextAction — Represents the next action expected by the partner.
PaymentSessionNextActionAction — Partner payment actions.
PaymentSessionNextActionContext — The context required to perform an action.
PaymentSessionRejectionReasonInput — Reason of the payment status.
PaymentSessionStatus — Represents a payment status.
PaymentSessionStatusCode — Payment status codes.
PaymentSessionStatusReason — Payment status reason.
PaymentSessionStatusReasonRejectionCode — Payment rejection reason codes.
PaymentSettings — Settings related to payments.
PaymentsAppConfiguration — The production configuration of the payments app.
Refund — Represents a refund of items or transactions in an order.
RefundDuty — Represents a refunded duty.
RefundDutyInput — Specifies the fields required to return duties on a refund.
RefundDutyRefundType — The type of refund to perform for a particular refund duty.
RefundInput — Specifies the fields to create a refund.
RefundLineItem — Represents the details about a refunded line item.
RefundLineItemInput — Specifies the fields required to return line items on a refund.
RefundLineItemRefundType — The type of restock performed for a particular refund line item.
RefundLineItemRestockType — The type of restock performed for a particular refund line item.
RefundSession — Represents a refund session.
RefundSessionRejectionReasonInput — Reason of the refund status.
RefundSessionStatus — Represents a refund status.
RefundSessionStatusCode — Refund status codes.
RefundSessionStatusReason — Refund status reason.
RefundSessionStatusReasonRejectionCode — Refund rejection reason codes.
ResourceAlertIcon — The available icons for resource alerts.
ResourceAlertSeverity — The possible severity levels for a resource alert.
ScriptDiscountApplication — Script discount applications capture the intentions of a discount that was created by a Shopify Script for an order’s line item or shipping line.
ShippingLine — Represents the shipping details that the customer chose for their order.
ShippingLineInput — Specifies the shipping details for the order.
ShippingRefund — Represents the shipping costs refunded on the Refund.
ShippingRefundInput — Specifies the fields required to return shipping costs on a Refund.
ShopifyPaymentsExtendedAuthorization — Presents all Shopify Payments information related to an extended authorization.
ShopifyPaymentsTransactionSet — Presents all Shopify Payments specific information related to an order transaction.
SubscriptionAppliedCodeDiscount — Represents an applied code discount.
SubscriptionBillingAttempt — Record of an execution of the subscription billing schedule.
SubscriptionBillingAttemptInput — Specifies the fields required to complete a subscription billing attempt.
SubscriptionBillingPolicy — Represents a Subscription Billing Policy.
SubscriptionBillingPolicyInput — Specifies the input fields for a Subscription Billing Policy.
SubscriptionContract — Represents a Subscription Contract.
SubscriptionContractCreateInput — Specifies the input fields required to create a Subscription Contract.
SubscriptionContractLastPaymentStatus — Possible status values of the last payment on a subscription contract.
SubscriptionContractSubscriptionStatus — Possible status values of a subscription.
SubscriptionCyclePriceAdjustment — Represents a Subscription Line Pricing Cycle Adjustment.
SubscriptionDeliveryMethod — Describes the delivery method to use to get the physical goods to the customer.
SubscriptionDeliveryMethodInput — Specifies delivery method fields for a subscription draft. This is an input union: one, and only one, field can be provided. The field provided will determine which delivery method is to be used. Note: Only
shippingis supported for now, but other inputs will be added as they become supported in subscriptions.
SubscriptionDeliveryMethodShipping — Represents a shipping delivery method: a mailing address and a shipping option.
SubscriptionDeliveryMethodShippingInput — Specifies shipping delivery method fields. This input accepts partial input. When a field is not provided, its prior value is left unchanged.
SubscriptionDeliveryMethodShippingOption — Represents the selected shipping option on a subscription contract.
SubscriptionDeliveryMethodShippingOptionInput — Specifies shipping option fields.
SubscriptionDeliveryPolicy — Represents a Subscription Delivery Policy.
SubscriptionDeliveryPolicyInput — Specifies the input fields for a Subscription Delivery Policy.
SubscriptionDiscount — An auto-generated type for paginating through multiple SubscriptionDiscounts.
SubscriptionDiscountAllocation — Represents what a particular discount reduces from a line price.
SubscriptionDiscountEntitledLines — Represents the subscription lines the discount applies on.
SubscriptionDiscountFixedAmountValue — The value of the discount and how it will be applied.
SubscriptionDiscountPercentageValue — The percentage value of the discount.
SubscriptionDiscountRejectionReason — The reason a discount on a subscription draft was rejected.
SubscriptionDiscountValue — The value of the discount and how it will be applied.
SubscriptionDraft — Represents a Subscription Draft.
SubscriptionDraftInput — Specifies the input fields required to create a Subscription Draft.
SubscriptionFreeShippingDiscountInput — Specifies the input fields of a subscription free shipping discount on a contract.
SubscriptionLine — Represents a Subscription Line.
SubscriptionLineInput — Specifies the input fields required to add a new subscription line to a contract.
SubscriptionLineUpdateInput — Specifies the input fields required to update a subscription line on a contract.
SubscriptionMailingAddress — Represents a Mailing Address on a Subscription.
SubscriptionManualDiscount — Custom subscription discount.
SubscriptionManualDiscountEntitledLinesInput — Represents the subscription lines the discount applies on.
SubscriptionManualDiscountFixedAmountInput — Specifies the fixed amount value of the discount and distribution on the lines.
SubscriptionManualDiscountInput — Specifies the input fields of a subscription discount on a contract.
SubscriptionManualDiscountLinesInput — Line items that a the discount refers to.
SubscriptionManualDiscountValueInput — Specifies the discount value and its distribution.
SubscriptionPricingPolicy — Represents a Subscription Line Pricing Policy.
SubscriptionPricingPolicyCycleDiscountsInput — An array containing all pricing changes for each billing cycle.
SubscriptionPricingPolicyInput — Describes expected price changes of the subscription line over time.
SubscriptionShippingOption — A shipping option to deliver a subscription contract.
SubscriptionShippingOptionResult — The result of the query to fetch shipping options for the subscription contract.
SubscriptionShippingOptionResultFailure — Failure determining available shipping options for delivery of a subscription contract.
SubscriptionShippingOptionResultSuccess — A shipping option for delivery of a subscription contract.
SuggestedOrderTransaction — Represents a suggested transaction.
SuggestedOrderTransactionKind — Specifies the kind of the suggested order transaction.
SuggestedRefund — Represents the suggested refund to be submitted based on the items being returned.
TaxLine — Represents the information about the tax charged on the associated line item.
TenderTransaction — A tender transaction represents a transaction which modifies the shop’s balance.
TenderTransactionCreditCardDetails — Information about the credit card used for this transaction.
TenderTransactionDetails — Information about the payment instrument used for this transaction.
TransactionFee — Transaction fee related to an order transaction.
TransactionSupportedRefundType — The supported refund types.
draftOrderCalculate — Calculates the properties of a draft order. Useful for determining information such as total taxes or price without actually creating a draft order.
draftOrderComplete — Completes a draft order and creates an order.
draftOrderCreate — Creates a draft order.
draftOrderDelete — Deletes a draft order.
draftOrderInvoicePreview — Previews a draft order invoice email.
draftOrderInvoiceSend — Sends an email invoice for a draft order.
draftOrderUpdate — Updates a draft order.
orderCapture — Captures from an authorized transaction on an order.
orderClose — Closes an open order.
orderEditAddCustomItem — Add a custom line item to an existing order. For example, you might want to add gift wrapping service as a custom line item. To learn how to edit existing orders, refer to Edit an existing order with Admin API.
orderEditAddLineItemDiscount — Add a discount to an item added during this order edit.
orderEditAddVariant — Add a line item from an existing product variant.
orderEditBegin — Start editing an order.
orderEditCommit — Applies and saves staged changes to an order.
orderEditRemoveLineItemDiscount — Removes a discount that was added as part of this edit.
orderEditSetQuantity — Set the quantity of an item on the order.
orderMarkAsPaid — Marks an order as paid.
orderOpen — Opens a closed order.
orderUpdate — Updates an order.
paymentSessionReject — Rejects an open payment session. After the
paymentSessionRejectmutation completes on a given payment session, any
paymentSessionResolvemutation attempts will fail. Subsequent
paymentSessionRejectmutation attempts will succeed, but the
RejectionReasonInputargument will be ignored.
paymentSessionResolve — Resolves an open payment session. After the
paymentSessionResolvemutation completes on a given payment session, any
paymentSessionRejectmutation attempts will fail. Subsequent
paymentSessionResolvemutation attempts will succeed, but the
Detailsargument will be ignored.
refundCreate — Creates a refund.
refundSessionReject — Rejects an open refund session. After the
refundSessionRejectmutation completes on a given refund session, any
refundSessionResolvemutation attempts will fail. Subsequent
refundSessionRejectmutation attempts will succeed, but the
RejectionReasonInputargument will be ignored.
refundSessionResolve — Resolves an open refund session. After the
refundSessionResolvemutation completes on a given refund session, any
refundSessionRejectmutation attempts will fail. Subsequent
refundSessionResolvemutation attempts will succeed, but the
Detailsargument will be ignored.
subscriptionBillingAttemptCreate — Creates a new subscription billing attempt.
subscriptionContractCreate — Creates a Subscription Contract.
subscriptionContractSetNextBillingDate — Sets the next billing date of a Subscription Contract.
subscriptionContractUpdate — Updates a Subscription Contract.
subscriptionDraftCommit — Commits the updates of a Subscription Contract draft.
subscriptionDraftDiscountAdd — Adds a subscription discount to a subscription draft.
subscriptionDraftDiscountCodeApply — Applies a code discount on the subscription draft.
subscriptionDraftDiscountRemove — Removes a subscription discount from a subscription draft.
subscriptionDraftDiscountUpdate — Updates a subscription discount on a subscription draft.
subscriptionDraftFreeShippingDiscountAdd — Adds a subscription free shipping discount to a subscription draft.
subscriptionDraftFreeShippingDiscountUpdate — Updates a subscription free shipping discount on a subscription draft.
subscriptionDraftLineAdd — Adds a subscription line to a subscription draft.
subscriptionDraftLineRemove — Removes a subscription line from a subscription draft.
subscriptionDraftLineUpdate — Updates a subscription line on a subscription draft.
subscriptionDraftUpdate — Updates a Subscription Draft.