Order APIs

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.