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object

A customer’s completed request to purchase one or more products from a shop. Apps using the Customer Account API must meet the protected customer data requirements.

Anchor to Fields and connectionsFields and connections

SalesAgreementConnection!

A list of sales agreements associated with the order.

CustomerAddress

The mailing address provided by the customer. Not all orders have a mailing address.

DateTime

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

OrderCancelReason

The reason for the cancellation of the order. Returns null if the order wasn't canceled.

String

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.

DateTime!

The date and time when the order was created.

CurrencyCode!

The shop currency when the order was placed.

Customer

The customer who placed the order.

String

The locale code representing the region where this specific order was placed.

Anchor to discountApplicationsdiscountApplications
DiscountApplicationConnection!

The discounts that have been applied to the order.

DraftOrder

The draft order associated with the order.

Boolean!

Whether the order has been edited or not.

String

The email address of the customer.

OrderFinancialStatus

The financial status of the order.

FulfillmentConnection!

The fulfillments associated with the order.

OrderFulfillmentStatus!

The fulfillment status of the order.

ID!

A globally-unique ID.

LineItemConnection!

The list of line items of the order.

String

The name of the fulfillment location assigned at the time of order creation.

Metafield

A metafield found by namespace and key.

[Metafield]!

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

String!

The identifier for the order that appears on the order. For example, #1000 or _Store1001.

String

The order's notes.

Int!

A unique numeric identifier for the order, used by both the shop owner and customer.

OrderPaymentInformation

The payment information for the order.

String

The phone number of the customer for SMS notifications.

String

The purchase order number of the order.

DateTime!

The date and time when the order was processed. This value can be set to dates in the past when importing from other systems. If no value is provided, it will be auto-generated based on current date and time.

PurchasingEntity

The purchasing entity for the order.

[Refund!]!

A list of refunds associated with the order.

Boolean!

Whether the order requires shipping.

OrderReturnInformation!

The return information for the order.

ReturnConnection!

The list of returns for the order with pagination.

CustomerAddress

The mailing address to which the order items are shipped.

Anchor to shippingDiscountAllocationsshippingDiscountAllocations
[DiscountAllocation!]!

The discounts that have been allocated onto the shipping line by discount applications.

ShippingLine

A summary of all shipping costs on the order.

URL!

The unique URL for the status page of the order.

Anchor to subscriptionContractssubscriptionContracts
SubscriptionContractConnection

The customer Subscription Contracts associated with the order.

MoneyV2

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

MoneyV2

The total amount of duties after returns.

MoneyV2!

The total amount of the order (including taxes and discounts) minus the amounts for line items that have been returned.

MoneyV2!

The total amount refunded.

MoneyV2!

The total cost of shipping.

MoneyV2

The total cost of taxes.

MoneyV2

The total value of tips.

[OrderTransaction!]!

A list of transactions associated with the order.

DateTime!
non-null

The date and time when the order was last updated.


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query

Returns an Order resource by ID. Apps using the Customer Account API must meet the protected customer data requirements.


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