The zip or postal code of the billing address.īilling Country. The city of the billing address.īilling Zip. The street address of the billing address.īilling City. The last name of the person associated with the payment method.īilling Address1. The first name of the person associated with the payment method.īilling Last Name. Extra information about the customer.īilling First Name. The customer's first name.Ĭustomer Last Name. This has NO effect on the location of your fulfillments.Ĭustomer First Name. The ID of the physical location where the order was processed. If the order was not closed, do not select this field. We recommend using ISO 8601 format when possible. The date and time when the order was closed. If no value is provided, it will be auto-generated based on the current date and time in Shopify.Ĭancelled at. This value can be set to dates in the past when importing from other systems. The date and time when the order was processed. An array of json documents are valid as well as the Shopify export format.Ĭreated at. Each array entry must contain a hash with 'name' and 'value' keys. Extra information that is added to the order. Each individual tag is limited to 40 characters in length. For example, if an order has three tags: tag1, tag2, tag3. Tags are additional short descriptors, commonly used for filtering and searching, formatted as a string of comma-separated values. The website that the customer clicked on to come to the shop. The text of an optional note that a shop owner can attach to the order. The property can be set using different formats, but each format must represent a number that can be dialed from anywhere in the world.Īt this time Shopify allows the following formats when importing a customer phone number with your order: Attempting to assign the same phone number to multiple customers returns an error. The unique phone number for this customer. Is required when a billing address is present. Valid values are 'true' and 'false.'Įmail. This is set when checking the 'I want to receive occasional emails about new products, promotions and other news' checkbox during checkout. Indicates whether or not the person who placed the order would like to receive email updates from the shop. refunded: The finances have been refunded.īuyer Accepts Marketing.partially_refunded: The finances have been partially refunded.partially_paid: The finances have been partially paid.authorized: The finances have been authorized.Valid values for Financial Status are as follows: The sum of all the weights of the line items in the order, in grams.įinancial Status. The total amount of the discounts to be applied to the price of the order. The sum of all the taxes applied to the order (must be positive).ĭiscount Amount. States whether or not taxes are included in the order subtotal. The three letter code (ISO 4217) for the currency used for the payment. restocked: Every line item in the order has been restocked and the order canceled.Ĭurrency.partial: At least one line item in the order has been fulfilled.unfulfilled: None of the line items in the order have been fulfilled.fulfilled: Every line item in the order has been fulfilled.The order's status in terms of fulfilled line items. Order name must be unique.įulfillment Status. If duplicate order names are found in the csv we will import the duplicate order names as additional line items in the order. This is the order number for the order you're importing. The customer's order name as represented by a number. For a detailed explanation of how to import data using any of these fields, search our documentation here. Below is a list of fields (and their descriptions) that we support for the Order resource.
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