Money Input
The input fields for a monetary value with currency.
Anchor to FieldsFields
- Anchor to amountamount•Decimal!non-null
Decimal money amount.
- Anchor to currencyCodecurrency•Currency
Code Code!non-null Currency of the money.
Anchor to Input objects using this inputInput objects using this input
- •INPUT OBJECT
The amount to be charged to the store every billing interval.
- •INPUT OBJECT
The maximum amount of usage charges that can be incurred within a subscription billing interval.
- •INPUT OBJECT
The fixed feed that's defined by the merchant for this participant.
- •INPUT OBJECT
The monetary value to compare the price of an order to.
- •INPUT OBJECT
The price of the rate definition.
- Anchor to DraftOrderAppliedDiscountInput.amountWithCurrencyDraft•INPUT OBJECT
Order Applied Discount Input.amount With Currency The applied amount of the discount in the specified currency.
- Anchor to DraftOrderLineItemInput.originalUnitPriceWithCurrencyDraft•INPUT OBJECT
Order Line Item Input.original Unit Price With Currency The price in presentment currency, without any discounts applied, for a custom line item. If this value is provided,
will be ignored. This field is ignored when
is provided. Note: All presentment currencies for a single draft should be the same and match the presentment currency of the draft order.
- •INPUT OBJECT
The price override for the line item. Should be set in presentment currency.
This price will be used in place of the product variant's catalog price in this draft order.
If the override's presentment currency doesn't match the draft order's presentment currency, it will be converted over to match the draft order's presentment currency. This will occur if the input is defined in a differing currency, or if some other event causes the draft order's currency to change.
Price overrides can't be applied to bundle components. If this line item becomes part of a bundle the price override will be removed. In the case of a cart transform, this may mean that a price override is applied to this line item earlier in its lifecycle, and is removed later when the transform occurs.
- Anchor to ExchangeLineItemAppliedDiscountValueInput.amountExchange•INPUT OBJECT
Line Item Applied Discount Value Input.amount The value of the discount as a fixed amount.
- •INPUT OBJECT
The amount to credit the gift card.
- •INPUT OBJECT
The amount to debit the gift card.
- •INPUT OBJECT
Amount of budget for the marketing activity.
- •INPUT OBJECT
The amount spent on the marketing activity.
- •INPUT OBJECT
The amount spent on the marketing activity.
- •INPUT OBJECT
The amount spent on the marketing activity.
- •INPUT OBJECT
The total ad spend for the marketing content. Recurring weekly, monthly, or yearly spend needs to be divided into daily amounts.
- •INPUT OBJECT
The amount of sales generated from the marketing content.
- •INPUT OBJECT
Amount in shop currency.
- •INPUT OBJECT
Amount in presentment currency. If this isn't given then we assume that the presentment currency is the same as the shop's currency.
- •INPUT OBJECT
The price of the shipping line.
- •INPUT OBJECT
The value of the discount as a fixed amount.
- •INPUT OBJECT
The price of the shipping line.
- •INPUT OBJECT
The price of the product variant on this price list.
- •INPUT OBJECT
The compare-at price of the product variant on this price list.
- •INPUT OBJECT
The price of the product to use for all variants with its currency.
- •INPUT OBJECT
The price of the product variant when its quantity meets the break's minimum quantity.
- •INPUT OBJECT
The input fields required to refund shipping cost, in the presentment currency of the order. This overrides the
argument. This field defaults to 0.00 when not provided and when the
argument is false.
- Anchor to ReturnRefundOrderTransactionInput.transactionAmountReturn•INPUT OBJECT
Refund Order Transaction Input.transaction Amount The amount of money for the transaction in the presentment currency of the order.
- •INPUT OBJECT
The value of the fee as a fixed amount in the presentment currency of the order.
- •INPUT OBJECT
Price of the shipping rate with currency. If provided,
price
will be ignored.- •INPUT OBJECT
The amount to credit the store credit account.
- •INPUT OBJECT
The amount to debit the store credit account.
- •INPUT OBJECTDeprecated
The cumulative amount spent on the marketing activity.