CData Sync App は、Shopify データをデータベース、データレイク、またはデータウェアハウスに継続的にパイプライン化する簡単な方法を提供し、分析、レポート、AI、および機械学習で簡単に利用できるようにします。
Shopify コネクタはCData Sync アプリケーションから使用可能で、Shopify からデータを取得して、サポートされている任意の同期先に移動できます。
Sync App アプリケーションの接続 ページに移動し、接続の追加 パネルで対応するアイコンを選択して、Shopify への接続を作成します。Shopify アイコンが利用できない場合は、Add More アイコンをクリックしてCData サイトからShopify コネクタをダウンロードおよびインストールします。
必須プロパティは[設定]タブにリストされています。[Advanced]タブには、通常は必要ない接続プロパティが表示されます。
OAuth を使って接続するには、Shopify パートナーダッシュボードでパブリックアプリまたはカスタムアプリの作成が必要です。この処理中に、API key とAPI secret key の値が生成されます。これらのキーは、カスタムアプリケーションを使用して接続するときに必要です。手順については、カスタムOAuth アプリの作成 を参照してください。
Note: AuthScheme をOAuth に設定する必要があります。以下のセクションは、すでに設定済みであることを前提として書かれています。設定されていない場合、接続できません。
カスタムアプリケーションを作成し、クライアントId およびクライアントシークレットプロパティを指定する必要があります。
以下を設定して、接続してください。
OAuth アクセストークンの取得
次の接続プロパティを設定し、OAuthAccessToken を取得します。
続いてストアドプロシージャを呼び出し、OAuth 交換を完了します。
カスタムOAuth アプリの作成
手順については、カスタムOAuth アプリの作成 を参照してください。下記の手順に従って、データの認証および接続を行うことができます。
Verifier code を取得
ヘッドレスマシンで次のプロパティを設定します。
別のマシンから認証してOAuthVerifier 接続プロパティを取得する方法は次のとおりです。
ヘッドレスマシンでは、次の接続プロパティを設定してOAuth 認証値を取得します。
OAuth 設定ファイルが生成されたら、次のプロパティを設定してデータに接続します。
OAuth 設定を転送
別のマシンにSync App をインストールして認証し、結果のOAuth 値を転送する方法は次のとおりです。
セカンドマシンに、Sync App をインストールして、次の接続プロパティセットで接続します。
認証する接続をテストします。生成された認証値は、OAuthSettingsLocation で指定されたパスに暗号化されて書き込まれます。接続テストに成功したら、OAuth 設定ファイルをヘッドレスマシンにコピーします。ヘッドレスマシンで、次の接続プロパティを設定し、データに接続します。
このセクションでは、Shopify Sync App の高度な機能を厳選して説明します。
Sync App を使用すると、事前設定されたクエリによって内容が決定されるユーザー定義ビューと呼ばれる仮想テーブルを定義できます。 このビューは、ドライバーに発行されるクエリを直接制御できない場合に有効です。 カスタムビューの作成と設定の概要については、ユーザー定義ビュー を参照してください。
SSL の設定 を使用して、Sync App が証明書のネゴシエーションをどのように扱うかを調整します。さまざまな証明書形式を選択できます。 詳しくは、接続文字列オプションにあるSSLServerCert プロパティを参照してください。
Windows プロキシとHTTP プロキシを含むファイアウォールとプロキシ に合致するようSync App を設定します。トンネル接続を設定することもできます。
Sync App は、Shopify にできるだけ多くのSELECT ステートメント処理をオフロードし、残りのクエリをクライアント側のインメモリで処理します。
詳しくはクエリ処理 を参照してください。
CData ログを調整するために使用可能な設定の概要については、ログ を参照してください。基本的なロギングでは、 次の2つの接続プロパティを設定するだけです。LogModules 接続プロパティを使用してログに記録する情報のサブセットを選択できる、 より洗練されたロギングをサポートする多数の機能があります。
デフォルトでは、Sync App はサーバーの証明書をシステムの信頼できる証明書ストアと照合してSSL / TLS のネゴシエーションを試みます。
別の証明書を指定するには、利用可能なフォーマットについてSSLServerCert プロパティを参照してください。
Windows のシステムプロキシ経由の接続では、接続プロパティを追加で設定する必要はありません。他のプロキシに接続するには、ProxyAutoDetect をfalse に設定します。
さらにHTTP プロキシへの認証には、ProxyServer とProxyPort に加えてProxyAuthScheme、ProxyUser、およびProxyPassword を設定します。
次のプロパティを設定します。
CData Sync App は、Shopify API のエンティティをテーブル、ビュー、およびストアドプロシージャにモデル化します。これらはスキーマファイルにて定義されます。スキーマファイルは、簡単にカスタマイズできるシンプルなテキストベースのコンフィギュレーションファイルです。
See REST データモデル for the available entities in the REST API.
See GRAPHQL データモデル for the available entities in the GraphQL API.
The CData Sync App models the Shopify API as relational views, and stored procedures.
To use REST Data Model, simply set Schema to REST.
テーブル are tables that can be modified, such as Orders, Products.
ビュー are tables that cannot be modified, such as Events, Patouts, Reports. Typically, model data that is read-only and cannot be updated are shown as views.
ストアドプロシージャ are function-like interfaces to the data source. They can be used to search, update, and modify information in the data source.
Sync App はShopify のデータを、標準のSQL ステートメントを使用してクエリできるテーブルのリストにモデル化します。
一般的には、Shopify テーブルのクエリは、リレーショナルデータベースのテーブルのクエリと同じです。時には特別なケースもあります。例えば、テーブルの特定のカラムデータを取得するために特定のカラムをWHERE 句に含める必要がある場合などです。これは通常、特定のカラムを取得するために行ごとに個別のリクエストを行う必要がある場合に必要です。これらの特別な状況は、以下にリンクされているテーブルページの上部に明確に文書化されています。
Name | Description |
ApplicationCharges | Create or view Application Charges for Billing. |
ApplicationCredit | Create or view Application Credit for Billing. |
Articles | Create, read, update or delete articles |
Assets | Create, read, update or delete assets |
Blogs | Create, read, update or delete blogs |
CollectionListings | Query and delete information regarding different collects. |
Collects | Query, insert, or delete information regarding different collects. |
Comments | Create, read, update and delete the comments. |
Countries | Create, select, update, and delete information regarding countries. |
CustomCollections | Query, insert, update, or delete information regarding different custom collections. |
CustomerAddresses | Create, update, delete, and query customer addresses. |
Customers | Create, update, delete, and query customers. |
DiscountCodes | Create, select, update, and delete information regarding discount codes. |
DraftOrders | Create, update, delete, and query draft orders. |
FulfillmentEvents | Create, delete, and query information regarding fulfillment events. |
Fulfillments | Create, update, and query fulfillments. |
FulfillmentServices | Query, create, update, and delete information regarding different fulfillment services. |
InventoryItems | Query and update information regarding different inventory items. |
InventoryLevels | Query, create, and update information regarding different inventory levels. |
MarketingEvents | Create, update, delete, and query marketing events. |
Metafields | Retrieves a list of metafields that belong to a resource. |
OrderRisks | Create, update, delete, and query order risks. |
Orders | Create, update, delete, and query orders. |
OrderTransactions | Create and query transactions. |
Pages | Create, read, update or delete pages |
PriceRules | Create, update, delete, and query price rules. |
ProductImages | Query, Update and Delete Product Images |
ProductListings | Query and delete product listings. |
Products | Create, update, delete, and query products. |
ProductVariants | Query and delete product listings. |
Provinces | Query and update information regarding different provinces. |
RecurringApplicationCharges | Create, update, delete, and query Recurring Application Charges. |
Redirects | Create, read, update or delete redirects. |
Refunds | Create and query refunds. |
ScriptTags | Create, read, update or delete script tags. |
SmartCollections | Query, insert, update, or delete information regarding different smart collections. |
Themes | Create, read, update or delete themes |
UsageCharges | Create or view Usage Charges for Recurring Application Charges. |
Create or view Application Charges for Billing.
The Sync App processes all filters client-side within the Sync App. The following queries are the only ones processed server side:
SELECT * FROM ApplicationCharges
SELECT * FROM ApplicationCharges WHERE Id='123'
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
INSERT INTO ApplicationCharges ( Test ) VALUES ( 'true' )
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | False |
The Unique Identifier of the Application Charge | |
Name | String | False |
The Order Number | |
ApiClientId | Long | False |
The API Client ID | |
Price | Decimal | False |
The price of the application charge | |
Status | String | False |
The status of the application charge. Valid Values are: pending, active, declined, expired | |
ReturnUrl | String | False |
The URL where the merchant is redirected after accepting a charge. | |
Test | String | False |
Whether the application charge is a test transaction. Valid values:true,null | |
CreatedAt | Datetime | False |
The date and time (ISO 8601 format) when the application charge was created. | |
UpdatedAt | Datetime | False |
The date and time (ISO 8601 format) when the application charge was last updated. | |
ChargeType | String | False |
The type of the application charge | |
DecoratedReturnUrl | String | False |
The decorated return url |
Create or view Application Credit for Billing.
The Sync App processes all filters client-side within the Sync App. The following queries are the only ones processed server side:
SELECT * FROM ApplicationCredit
SELECT * FROM ApplicationCredit WHERE Id='123'
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
Insert Into ApplicationCredit (Amount, Description, Test) VALUES ('100', 'succes or failure', 'true')
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | False |
The ID of the application credit. | |
Amount | Decimal | False |
The amount refunded by the application credit. | |
Description | String | False |
The description of the application credit. | |
Test | String | False |
Whether the application credit is a test transaction. Valid values: true,null |
Create, read, update or delete articles
The Sync App processes all filters client-side within the Sync App. The following queries are the only ones processed server side:
SELECT * FROM Articles
SELECT * FROM Articles WHERE Id='123'
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
You must specify the Title to create an Article.
INSERT INTO Articles(BlogId,Author,Title) VALUES ('599421749','Adam','New Article')
You must specify the blog id and id to update an article. For example:
UPDATE Articles SET Author='Harry' WHERE BlogId = '599421749' AND Id = '5557081211'
You must specify the Id and the Blog Id of the article to delete it.
DELETE FROM Articles WHERE BlogId = '599421749' AND Id = '5556952105'
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | True |
The ID of the article. | |
BlogId [KEY] | Long | False |
Blogs.Id |
The ID of the blog containing the article. |
AdminGraphqlApiId | String | True |
Displays the Admin Graphql API id. | |
Author | String | False |
The name of the author of the article. | |
BodyHtml | String | False |
The text of the body of the article, complete with HTML markup. | |
CreatedAt | Datetime | True |
The date and time (ISO 8601 format) when the article was created. | |
Handle | String | False |
A human-friendly unique string for the article that's automatically generated from the article's title. The handle is used in the article's URL. | |
Image.alt | String | False |
Alternative text that describes the image. | |
Image.createdAt | Datetime | True |
The date and time when image is created. | |
Image.height | Integer | False |
Height of the image. | |
Image.src | String | False |
A source URL that specifies the location of the image. | |
Image.width | Integer | False |
Width of the image. | |
Image.attachment | String | False |
An image attached to article returned as Base64-encoded binary data. | |
PublishedAt | Datetime | False |
The date and time (ISO 8601 format) when the article was published. | |
SummaryHtml | String | False |
A summary of the article, complete with HTML markup. | |
Tags | String | False |
Tags are additional short descriptors formatted as a string of comma-separated values. | |
Template_suffix | String | False |
The name of the template an article is using if it's using an alternate template. If an article is using the default article.liquid template, then the value returned is null. | |
Title | String | False |
The title of the article. | |
UpdatedAt | Datetime | True |
The date and time (ISO 8601 format) when the article was last updated. | |
UserId | Long | True |
A unique numeric identifier for the author of the article. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
Name | Type | Description |
published_status | String |
Filter articles by their publish status. Valid values are: published, unpublished and any ; default: any. |
Create, read, update or delete assets
The Sync App processes all filters client-side within the Sync App. The following queries are the only ones processed server side:
SELECT * FROM Assets
SELECT * FROM Assets WHERE Key='assets/abc.gif'
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
You must specify the Theme Id and Key to update an Asset. For example:
UPDATE Assets SET value='pqrs' WHERE Key = 'assets/abc.gif' AND ThemeId = '282977'
You must specify the Id and the Theme Id of the Asset to delete it.
DELETE FROM Assets WHERE Key = 'assets/abc.gif' AND ThemeId = '282977'
Name | Type | ReadOnly | References | Description |
Key [KEY] | String | False |
The path to the asset within a theme. | |
ThemeId | Long | True |
Themes.Id |
The ID for the theme that an asset belongs to. |
Attachment | String | False |
A base64-encoded image. | |
Checksum | String | True |
The MD5 representation of the content, consisting of a string of 32 hexadecimal digits. May be null if an asset has not been updated recently. | |
ContentType | String | True |
The MIME representation of the content, consisting of the type and subtype of the asset. | |
CreatedAt | Datetime | True |
The date and time (ISO 8601 format) when the asset was created. | |
PublicUrl | String | True |
The public-facing URL of the asset. | |
Size | Integer | True |
The asset size in bytes. | |
UpdatedAt | Datetime | True |
The date and time (ISO 8601 format) when an asset was last updated. | |
Value | String | False |
The text content of the asset, such as the HTML and Liquid markup of a template file. |
Create, read, update or delete blogs
The Sync App processes all filters client-side within the Sync App. The following queries are the only ones processed server side:
SELECT * FROM Blogs
SELECT * FROM Blogs WHERE Id='123'
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
You must specify the Title to create a Blog.
INSERT INTO Blogs(title) VALUES ('new blog')
You must specify the id to update a Blog. For example:
UPDATE Blogs SET title='new blog' WHERE Id = '77171130'
You must specify the Id of the Blog to delete it.
DELETE FROM Blogs WHERE Id = '555695'
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | True |
A unique numeric identifier for the blog. | |
AdminGraphqlApiId | String | True |
Displays the Admin Graphql API id. | |
Commentable | String | False |
Indicates whether readers can post comments to the blog and if comments are moderated or not. 使用できる値は次のとおりです。no, yes, moderate デフォルト値はnoです。 | |
CreatedAt | Datetime | True |
The date and time when the blog was created. | |
Feedburner | String | False |
Feedburner is a web feed management provider and can be enabled to provide custom RSS feeds for Shopify bloggers. This property will default to blank or null unless feedburner is enabled through the shop admin. | |
FeedburnerLocation | String | False |
URL to the feedburner location for blogs that have enabled feedburner through their store admin. This property will default to blank or null unless feedburner is enabled through the shop admin. | |
Handle | String | False |
A human-friendly unique string for a blog automatically generated from its title. | |
Metafields | String | True |
Attaches additional metadata to a store's resources. | |
Tags | String | False |
Tags are additional short descriptors formatted as a string of comma-separated values. | |
TemplateSuffix | String | False |
States the name of the template a blog is using if it is using an alternate template. If a blog is using the default blog.liquid template, the value returned is null. | |
Title | String | False |
The title of the blog. | |
UpdatedAt | Datetime | True |
The date and time when changes were last made to the blog's properties. |
Query and delete information regarding different collects.
The Sync App processes all filters client-side within the Sync App. The following queries are the only ones processed server side:
SELECT * FROM CollectionListings
SELECT * FROM CollectionListings WHERE Id='123'
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
You must specify the Id of the collection listing to delete it.
DELETE FROM CollectionListings WHERE id ='123'
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | False |
The Id of the collection this listing belongs to. | |
Title | String | True |
The titke of the collection listing. | |
BodyHtml | String | True |
The HTML body/description for this listing. | |
DefaultProductImage | String | True |
The default product image in this listing. | |
ImageCreatedAt | String | True |
The date and time the image for this listing was created at. | |
ImageSource | String | True |
The source/link of the image for this listing. | |
Handle | String | True |
The handle of this listing. | |
UpdatedAt | Datetime | True |
The date and time when the collection listing was last modified. | |
PublishedAt | Datetime | True |
The date and time when the collection listing was created. |
Query, insert, or delete information regarding different collects.
The Sync App processes all filters client-side within the Sync App. The following queries are the only ones processed server side:
SELECT * FROM Collects
SELECT * FROM Collects WHERE Id='123'
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
You must specify the ProductId and CollectionId to create a collect.
INSERT INTO Collects (ProductId, CollectionId) VALUES ('512433520663','22892937239')
You must specify the Id of the collect to delete it.
DELETE FROM Collects WHERE id ='123'
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | True |
A unique numeric identifier for the collect. | |
CollectionId | Long | False |
The Id of the collection this collection is linked with. | |
ProductId | Long | False |
Products.Id |
The Id of the product this collection is linked with. |
Position | Int | True |
The position of this product in a manually sorted custom collection. The first position is 1. This value is applied only when the custom collection is sorted manually. | |
SortValue | String | True |
This is the same value as position but padded with leading zeroes to make it alphanumeric-sortable. | |
CreatedAt | Datetime | True |
The date and time when the collect was created. | |
UpdatedAt | Datetime | True |
The date and time when the collect was last modified. |
Create, read, update and delete the comments.
The Sync App processes all filters client-side within the Sync App. The following queries are the only ones processed server side:
SELECT * FROM Comments
SELECT * FROM Comments WHERE Id='123'
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
You must specify Article Id, Author, Body, Email to create a Comment.
INSERT INTO Comments(articleid,author,body,email) VALUES ('5557001','Harry','test','[email protected]')
You must specify the Id to update a Comment. For example:
UPDATE Comments SET Author='Adam' WHERE Id = '77171130'
You must specify the Id of the Comments to delete it.
DELETE FROM Comments WHERE Id = '555695'
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | True |
A unique numeric identifier for the comment. | |
BlogId | Long | False |
Blogs.Id |
A unique numeric identifier for the blog containing the article that the comment belongs to. |
ArticleId | Long | False |
Articles.Id |
A unique numeric identifier for the article that the comment belongs to. |
Author | String | False |
The name of the author of the comment. | |
Body | String | False |
The basic Textile markup of a comment. | |
BodyHtml | String | False |
The text of the comment, complete with HTML markup. | |
CreatedAt | Datetime | True |
The date and time (ISO 8601 format) when the comment was created. | |
String | False |
The email address of the author of the comment. | ||
Ip | String | False |
The IP address from which the comment was posted. | |
PublishedAt | String | False |
The date and time (ISO 8601 format) when the comment was published. | |
Status | String | True |
The status of the comment. 使用できる値は次のとおりです。pending, approved, unapproved, spam, published, removed | |
UpdatedAt | Datetime | True |
The date and time (ISO 8601 format) when the comment was last modified. | |
UserAgent | String | False |
The user agent string provided by the software used to create the comment. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
Name | Type | Description |
published_status | String |
Filter comments by their publish status. Valid values are: published, unpublished and any ; default: any. |
status | String |
Filter comments by their status. Valid values are: published, pending and unapproved |
Create, select, update, and delete information regarding countries.
The Sync App processes all filters client-side within the Sync App. The following queries are the only ones processed server side:
SELECT * FROM Countries
SELECT * FROM Countries WHERE Id='123'
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
You must specify the Code to create a country.
INSERT INTO Countries (Code) VALUES ("FR")
You must specify the country Id to update a country. For example:
UPDATE Countries SET Tax=0.1 WHERE Id='123'
You must specify the Id of the country to delete it.
DELETE FROM Countries WHERE id ='123'
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | True |
A unique numeric identifier for the country. | |
Name | String | True |
The name of the country. | |
Code | String | False |
The code of the country. | |
Tax | Decimal | False |
The amount of tax which should be applied for this country. | |
Provinces | String | False |
The sub-regions of a country, such as its provinces or states. Each sub-region has the following properties: code: The two letter province or state code, country_id: The ID for the country to which this sub-region belongs, id: The ID for the particular sub-region, name: The name of the sub-region, tax: The tax value in decimal format, tax_name: The name of the tax as it is referred to in the applicable sub-region. For example, in Canada, the sales tax in the province Ontario is referred to as HST, tax_type: The tax type. Valid values: null, normal, or harmonized. If the value is harmonized, then the tax is compounded of the provincial and federal sales taxes, tax_percentage: The tax value in percent format |
Query, insert, update, or delete information regarding different custom collections.
The Sync App uses the Shopify API to process search criteria that refer to the Id, ProductId, Title, Handle, PublishedStatus, UpdatedAt, and PublishedAt columns. The supported SQL operators are '=' and 'IN' for Id, '=' for the ProductId, Title, Handle, and PublishedStatus columns, and '>' and '<' for UpdatedAt and PublishedAt. The Sync App processes other filters client-side within the Sync App. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
For example, the following queries are processed server side.
SELECT * FROM CustomCollections
SELECT * FROM CustomCollections WHERE Id='123'
SELECT * FROM CustomCollections WHERE Id IN ('123','456')
SELECT * FROM CustomCollections WHERE ProductId='123'
SELECT * FROM CustomCollections WHERE Title='Ducks'
SELECT * FROM CustomCollections WHERE Handle='frontpage'
SELECT * FROM CustomCollections WHERE PublishedStatus='published'
SELECT * FROM CustomCollections WHERE UpdatedAt > '2018-05-02'
SELECT * FROM CustomCollections WHERE PublishedAt < '2017-08-15'
You must specify the Title to create a custom collection.
INSERT INTO CustomCollections (Title) VALUES ('Macbooks')
INSERT INTO CustomCollections (Title, Published) VALUES ('Macbooks', false)
You must specify the custom collection Id to update a custom collection. For example:
UPDATE CustomCollections SET Title='Updated title' WHERE Id='123'
You must specify the Id of the custom collection to delete it.
DELETE FROM CustomCollections WHERE Id ='123'
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | True |
A unique numeric identifier for the custom collection. | |
Title | String | False |
The title of the custom collection. | |
BodyHtml | String | False |
The body/description of the custom collection. | |
Image | String | False |
A JSON aggregate with information regarding the image of custom collection. | |
Metafields | String | False |
Attaches additional metadata to a shop's resources: key: An identifier for the metafield. (maximum: 30 characters), namespace: A container for a set of metadata. Namespaces help distinguish between metadata created by different apps. (maximum: 20 characters), value: Information to be stored as metadata, value_type: The information type being stored. Valid values: string or integer, description (optional): Additional information about the metafield . | |
Handle | String | False |
A human-friendly unique string for the custom collection automatically generated from its title. | |
SortOrder | String | False |
The order in which products in the custom collection appear. | |
TemplateSuffix | String | False |
The suffix of the liquid template being used. | |
PublishedScope | String | False |
The sales channels in which the custom collection is visible. | |
UpdatedAt | Datetime | True |
The date and time when the custom collection was last modified. | |
PublishedAt | Datetime | True |
The date and time when the custom collection was published to the Online Store channel. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
Name | Type | Description |
ProductId | String |
Show custom collections that include a given product. |
PublishedStatus | String |
Show custom collection with a given published status: published: show only published custom collections, unpublished: show only unpublished custom collections, any: show custom collections of any published status. (default: any). |
Create, update, delete, and query customer addresses.
The Sync App uses the Shopify API to process WHERE clause conditions built with the following column and operator. The Sync App processes other filters client-side within the Sync App.
For example, the following queries are processed server side:
SELECT * FROM CustomerAddresses
SELECT * FROM CustomerAddresses WHERE CustomerId='123'
SELECT * FROM CustomerAddresses WHERE CustomerId IN ('123','456')
SELECT * FROM CustomerAddresses WHERE CustomerUpdatedAt = '2018-05-04'
SELECT * FROM CustomerAddresses WHERE FirstName='abc'
SELECT * FROM CustomerAddresses WHERE LastName='xyz'
SELECT * FROM CustomerAddresses WHERE Company='cdata'
SELECT * FROM CustomerAddresses WHERE Address1='Electronic city'
SELECT * FROM CustomerAddresses WHERE City='Bangalore'
SELECT * FROM CustomerAddresses WHERE Country='India'
SELECT * FROM CustomerAddresses WHERE Phone='9769879890'
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
You must specify the customer Id to create an address.
INSERT INTO CustomerAddresses(CustomerId, Address1, City, Company) VALUES('123', '1 Rue des Carrieres', 'Suite 1234', 'Montreal')
You must specify the customer Id and the Id of the customer address to update an address.
UPDATE CustomerAddresses SET Zip='90210' WHERE CustomerId='123' AND Id='456'
You must specify the customer Id and the Id of the customer address to delete an address. You cannot delete a customer's default address.
DELETE FROM CustomerAddresses WHERE CustomerId='183467180055' AND Id='292265787415'
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | True |
A unique numeric identifier for the address. | |
CustomerId [KEY] | Long | False |
Customers.Id |
A unique numeric identifier for the customer. |
CustomerUpdatedAt | Datetime | True |
The date and time when the customer information was last updated. | |
Name | String | False |
The customer's name. | |
FirstName | String | False |
The customer's first name. | |
LastName | String | False |
The customer's last name. | |
Company | String | False |
The customer's company. | |
Address1 | String | False |
The customer's mailing address. | |
Address2 | String | False |
An additional field for the customer's mailing address. | |
City | String | False |
The customer's city. | |
Province | String | False |
The customer's province or state name. | |
Country | String | False |
The customer's country. | |
Zip | String | False |
The customer's zip or postal code. | |
Phone | String | False |
The customer's phone number for this mailing address. | |
ProvinceCode | String | False |
The two-letter pcode for the customer's province or state. | |
CountryCode | String | False |
The two-letter country code corresponding to the customer's country. | |
CountryName | String | False |
The customer's normalized country name. | |
Default | Boolean | True |
Indicates whether this address is the default address for the customer. |
Create, update, delete, and query customers.
The Sync App uses the Shopify API to process WHERE clause conditions built with the following column and operator. The Sync App processes other filters client-side within the Sync App.
SELECT * FROM Customers
SELECT * FROM Customers WHERE Id = '123'
SELECT * FROM Customers WHERE Id IN ('123', '456')
SELECT * FROM Customers WHERE CreatedAt >= '2017-10-25'
SELECT * FROM Customers WHERE CreatedAt <= '2017-10-25'
SELECT * FROM Customers WHERE UpdatedAt <= '2017-10-25'
SELECT * FROM Customers WHERE UpdatedAt >= '2017-10-25'
SELECT * FROM Customers WHERE FirstName = 'abc'
SELECT * FROM Customers WHERE LastName = 'xyz'
SELECT * FROM Customers WHERE Email = '[email protected]'
SELECT * FROM Customers WHERE OrdersCount = 5
SELECT * FROM Customers WHERE Phone = '999999999'
SELECT * FROM Customers WHERE VerifiedEmail = true
SELECT * FROM Customers WHERE UpdatedAt = '2017-10-25'
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
The Email field is required to insert.
INSERT INTO Customers(Email, Phone) VALUES('[email protected]', '+15142546011')
INSERT INTO Customers(Email, Phone, SendEmailInvite) VALUES('[email protected]', '+15142546011', true)
You must specify the Id of the customer to update a customer.
UPDATE Customers SET Note='Customer is a great guy' WHERE Id='123'
UPDATE Customers SET Tags='New Customer, Repeat Customer' WHERE Id='123'
You must specify the Id of the customer to delete a customer.
DELETE FROM Customers WHERE Id='123'
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | True |
A unique numeric identifier for the customer. | |
LastOrderId | Long | True |
Orders.Id |
The id of the customer's last order. |
LastOrderName | String | True |
The name of the customer's last order. | |
FirstName | String | False |
The customer's first name. | |
LastName | String | False |
The customer's last name. | |
String | False |
The unique email address of the customer. | ||
Phone | String | False |
The unique phone number for this customer. | |
TaxExempt | Boolean | False |
Indicates whether the customer should be charged taxes when placing orders. | |
TotalSpent | Decimal | True |
The total amount of money that the customer has spent at the shop. | |
OrdersCount | Integer | True |
The number of orders associated with this customer. | |
AcceptsMarketing | Boolean | True |
Indicates whether the customer has consented to be sent marketing material via email. | |
MultipassIdentifier | String | True |
The customer's identifier used with Multipass login. | |
Note | String | False |
A note about the customer. | |
State | String | True |
The state of the customer's account in a shop. | |
Tags | String | False |
The tags for this customer. Separate with comma for multiple tags. | |
VerifiedEmail | Boolean | True |
States whether or not the email address has been verified. | |
CreatedAt | Datetime | True |
The date and time when the customer was created. | |
UpdatedAt | Datetime | True |
The date and time when the customer information was updated. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
Name | Type | Description |
Password | String |
Password of the customer |
PasswordConfirmation | String |
Password confirmation of the customer. |
SendEmailWelcome | Boolean |
Whether to send a welcome email to the customer or not. |
SendEmailInvite | Boolean |
Whether to send an invite email to the customer or not. |
Create, select, update, and delete information regarding discount codes.
The Sync App uses the Shopify API to process search criteria that refer to the PriceRuleId and Id columns. The supported SQL operator is '='. The Sync App processes other filters client-side within the Sync App.
For example, the following queries are processed server side: SELECT * FROM DiscountCodes WHERE PriceRuleId = '123' SELECT * FROM DiscountCodes WHERE PriceRuleId = '123' AND Id = '456'
You must specify the PriceRuleId and Code to create a discount code.
INSERT INTO DiscountCodes (PriceRuleId,Code) VALUES ('290807676951','SUMMERSALE100OFF')
You must specify the PriceRuleId and Id to update a discount code. For example:
UPDATE DiscountCodes SET Code = 'WINTERSALE500OFF' WHERE PriceRuleId = '123' AND Id = '456'
You must specify the Id of the custom collection to delete it.
DELETE FROM DiscountCodes WHERE PriceRuleId = '123' AND Id = '456'
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | True |
A unique numeric identifier for the discount code. | |
PriceRuleId [KEY] | Long | False |
PriceRules.Id |
The Id for the price rule that this discount code belongs to. |
Code | String | False |
The case-insensitive discount code that customers use at checkout. | |
UsageCount | Int | True |
The number of times that the discount code has been redeemed. | |
CreatedAt | Datetime | True |
The date and time when the discount code was created. | |
UpdatedAt | Datetime | True |
The date and time when the discount code was last modified. |
Create, update, delete, and query draft orders.
The Sync App uses the Shopify API to process search criteria that refer to the Id, Status, and UpdatedAt columns. The supported SQL operators are "=" and "IN" for Id, "=" for Status, and ">" and "<" for UpdatedAt. The Sync App processes other filters client-side within the Sync App. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
For example, the following queries are processed server side:
SELECT * FROM DraftOrders
SELECT * FROM DraftOrders WHERE Id='123'
SELECT * FROM DraftOrders WHERE Id IN ('123', '456')
SELECT * FROM DraftOrders WHERE Status='completed'
SELECT * FROM DraftOrders WHERE UpdatedAt > '2018-02-05'
Create a simple draft order with only a product variant Id using aggregates.
INSERT INTO DraftOrders(LineAggregate) VALUES('[{\"variant_id\":\"4236041945111\",\"quantity\":2},{\"variant_id\":\"4236069011479\",\"quantity\":3}]')
Create a simple draft order with only a product variant Id using temporary table.
The temporary table you are populating is dynamic and will be created at run time the first time you insert to it. Temporary tables are denoted by a # appearing in their name. When using a temporary table to insert, the temporary table must be named in the format [TableName]#TEMP, where TableName is the name of the table you will be inserting to. For instance:
INSERT INTO OrdersItems#Temp (ItemVariantId,ItemQuantity) VALUES ('123',2)
Once your temporary table is populated, it is now time to insert to the actual table in Shopify. You can do this by performing an INSERT to the actual table and setting as a value for LinesAggregate the name of the temporary table. For instance:
INSERT INTO DraftOrders (LineAggregate) VALUES ('OrdersItems#Temp')
Create a custom draft order using aggregates.
INSERT INTO DraftOrders(LineAggregate, CustomerId, UseCustomerDefaultAddress) VALUES('[{\"title\":\"Custom Tee\",\"price\":20.15,\"quantity\":5}]', '709015339031', true)
Create a custom draft order using temporary table.
INSERT INTO OrdersItems#Temp (ItemTitle, ItemPrice, ItemQuantity) VALUES ('Custom Tee', 20.15, 5)
INSERT INTO DraftOrders(LineAggregate, CustomerId, UseCustomerDefaultAddress) VALUES('OrdersItems#Temp', '709015339031', true)
Add a Note to a draft order:
UPDATE DraftOrders SET Note = 'Customer contacted us about a custom engraving on this iPod' WHERE Id = '123'
Set a discount on a draft order:
UPDATE DraftOrders SET AppliedDiscountDescription = 'Custom discount', AppliedDiscountValueType = 'percentage', AppliedDiscountValue = 10.0, AppliedDiscountAmount = 19.90, AppliedDiscountTitle = 'Custom' WHERE Id = '123'
You must specify the Id of the draft order to delete it.
DELETE FROM DraftOrders WHERE Id = '123'
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | True |
A unique numeric identifier for the order. | |
CustomerId | Long | False |
Customers.Id |
A unique numeric identifier for the customer. |
Currency | String | False |
The three letter code (ISO 4217) for the currency used for the payment. | |
String | False |
The customer's email address. | ||
Name | String | True |
The customer's order name as represented by a number. | |
TotalPrice | Decimal | True |
The sum of all the prices of all the items in the order, taxes and discounts included. | |
SubtotalPrice | Decimal | True |
Price of the order before shipping and taxes. | |
TotalTax | Decimal | False |
The sum of all the taxes applied to the order. | |
TaxesIncluded | Boolean | False |
States whether or not taxes are included in the order subtotal. | |
InvoiceSentAt | Datetime | True |
This auto-generated property is the date and time when the invoice was emailed to the customer. Only available for draft orders. | |
Note | String | False |
The text of an optional note that a shop owner can attach to the order. | |
Tags | String | False |
Additional short descriptors. | |
InvoiceUrl | String | True |
The URL for the invoice. Only available for draft orders. | |
TaxExempt | Boolean | True |
States whether or not taxes are exempt for this order. Only available for draft orders. | |
Status | String | True |
The status of the order. Valid values: open: all open orders (default), invoice_sent: show only closed orders, completed: Show only cancelled orders. | |
LineAggregate | String | False |
A JSON aggregate of line items associated with the draft order. | |
BillingAddressFirstName | String | False |
The first name of the person associated with the payment method. | |
BillingAddressLastName | String | False |
The last name of the person associated with the payment method. | |
BillingAddressAddress1 | String | False |
The street address of the billing address. | |
BillingAddressAddress2 | String | False |
An optional additional field for the street address of the billing address. | |
BillingAddressPhone | String | False |
The phone number at the billing address. | |
BillingAddressCity | String | False |
The city of the billing address. | |
BillingAddressCompany | String | False |
The company of the person associated with the billing address. | |
BillingAddressZip | String | False |
The zip or postal code of the billing address. | |
BillingAddressProvince | String | False |
The name of the state or province of the billing address. | |
BillingAddressCountry | String | False |
The name of the country of the billing address. | |
BillingAddressLatitude | Double | False |
The latitude of the billing address. | |
BillingAddressLongitude | Double | False |
The longitude of the billing address. | |
BillingAddressName | String | False |
The full name of the person associated with the payment method. | |
BillingAddressCountryCode | String | False |
The two-letter code for the country of the billing address. | |
BillingAddressProvinceCode | String | False |
The two-letter abbreviation of the state or province of the billing address. | |
BillingAddressDefault | Boolean | False |
Whether this address is the default one or not. | |
ShippingAddressFirstName | String | False |
The first name of the person associated with the shipping method. | |
ShippingAddressLastName | String | False |
The last name of the person associated with the shipping method. | |
ShippingAddressAddress1 | String | False |
The street address of the shipping address. | |
ShippingAddressAddress2 | String | False |
An optional additional field for the street address of the shipping address. | |
ShippingAddressPhone | String | False |
The phone number at the shipping address. | |
ShippingAddressCity | String | False |
The city of the shipping address. | |
ShippingAddressCompany | String | False |
The company of the person associated with the shipping address. | |
ShippingAddressZip | String | False |
The zip or postal code of the shipping address. | |
ShippingAddressProvince | String | False |
The name of the state or province of the shipping address. | |
ShippingAddressCountry | String | False |
The name of the country of the shipping address. | |
ShippingAddressLatitude | Double | False |
The latitude of the shipping address. | |
ShippingAddressLongitude | Double | False |
The longitude of the shipping address. | |
ShippingAddressName | String | False |
The full name of the person associated with the shipping method. | |
ShippingAddressCountryCode | String | False |
The two-letter code for the country of the shipping address. | |
ShippingAddressProvinceCode | String | False |
The two-letter abbreviation of the state or province of the shipping address. | |
ShippingAddressDefault | Boolean | False |
Whether this address is the default one or not. | |
AppliedDiscountTitle | String | False |
The title of the applied discount for this order. Only available for draft orders. | |
AppliedDiscountDescription | String | False |
The description of the applied discount for order. Only available for draft orders. | |
AppliedDiscountValue | Decimal | False |
The value of the applied discount for this order. Only available for draft orders. | |
AppliedDiscountValueType | String | False |
The value type of the applied discount for order. Only available for draft orders. | |
AppliedDiscountAmount | Decimal | False |
The amount of the applied discount for this order. Only available for draft orders. | |
CreatedAt | Datetime | True |
The date and time when the order was created. | |
UpdatedAt | Datetime | True |
The date and time when the order was last modified. | |
CompletedAt | Datetime | True |
The date and time when the order was completed at. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
Name | Type | Description |
UseCustomerDefaultAddress | Boolean |
Optional boolean that you can send as part of a draft order object to load customer shipping information. Valid values: true or false. |
Create, delete, and query information regarding fulfillment events.
The OrderId and FulfillmentId are required to query this table.
The Sync App uses the Shopify API to process search criteria that refer to the OrderId, FulfillmentId, and Id columns. The supported SQL operator is '='. The Sync App processes other filters client-side within the Sync App. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
For example, the following queries are processed server side:
SELECT * FROM FulfillmentEvents WHERE OrderId='123' AND FulfillmentId='456'
SELECT * FROM FulfillmentEvents WHERE OrderId='123' AND FulfillmentId='456' AND Id='789'
You must specify the OrderId, FulfillmentId, and Status to create a fulfillment event.
INSERT INTO FulfillmentEvents (Orderid,FulfillmentId, Status,Message,EstimatedDeliveryAt) VALUES ('202520330263','206541914135', 'in_transit','test','2018-08-02 10:15:25 PM')
You must specify the OrderId, FulfillmentId, and Id of the fulfillment event to delete it.
DELETE FROM FulfillmentEvents WHERE Orderid='202520330263' AND FulfillmentId='206541914135' AND Id='2374424264727'
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | True |
A numeric unique identifier for the fulfillment event. | |
OrderId [KEY] | Long | False |
Orders.Id |
The id of the order the fulfillment event belongs to. |
FulfillmentId [KEY] | Long | False |
Fulfillments.Id |
A numeric unique identifier for the fulfillment to which the fulfillment event belongs. |
ShopId | Long | True |
Shop.Id |
A numeric unique identifier for the shop to which the fulfillment event belongs. |
Status | String | False |
The status of the fulfillment event. Valid values are: confirmed, in_transit, out_for_delivery, delivered, failure. | |
EstimatedDeliveryAt | Datetime | False |
The status of the fulfillment event. Valid values are: confirmed, in_transit, out_for_delivery, delivered, failure. | |
Message | String | False |
An arbitrary message describing the status. Can be provided by a shipping carrier. | |
City | String | False |
The city in which the fulfillment event occurred. | |
Province | String | False |
The province in which the fulfillment event occurred. | |
Zip | String | False |
The zip code in the location in which the fulfillment event occurred. | |
Country | String | False |
The country in which the fulfillment event occurred. | |
Address1 | String | False |
The fulfillment event's street address. | |
Latitude | Double | False |
Geographic coordinate specifying the north/south location of a fulfillment event. | |
Longitude | Double | False |
Geographic coordinate specifying the east/west location of a fulfillment event. | |
CreatedAt | Datetime | True |
The date and time when the fulfillment event was created. | |
UpdatedAt | Datetime | True |
The date and time when the fulfillment event was updated. | |
HappenedAt | Datetime | True |
The date and time when the fulfillment event occurred. |
Create, update, and query fulfillments.
The Sync App uses the Shopify API to process search criteria that refer to the Id, OrderId, CreatedAt, and UpdatedAt columns. The Sync App processes other filters client-side within the Sync App.
For example, the following queries are processed server side.
If you specify the unique identifier of the order, then this view will only list fulfillment information concerning that order. You can also retrieve a specific fulfillment by specifying OrderId and Id.
SELECT * FROM Fulfillments
SELECT * FROM Fulfillments WHERE OrderId = '123'
SELECT * FROM Fulfillments WHERE OrderId = '123' AND Id='567'
This view supports filtering by the CreatedAt and UpdatedAt columns on the server side.
SELECT * FROM Fulfillments WHERE CreatedAt > '2017-10-25'
You must specify the OrderId column to insert a fulfillment.
Fulfill one line item using aggregates.
INSERT INTO Fulfillments(OrderId, LineAggregate) VALUES('123', '[{\"id\":\"123\"}]')
Fulfill one line item using temporary table.
The temporary table you are populating is dynamic and will be created at run time the first time you insert to it. Temporary tables are denoted by a # appearing in their name. When using a temporary table to insert, the temporary table must be named in the format [TableName]#TEMP, where TableName is the name of the table you will be inserting to. For instance:
Insert INTO OrdersItems#Temp (ItemId) Values ('123')
Once your temporary table is populated, it is now time to insert to the actual table in Shopify. You can do this by performing an INSERT to the actual table and setting as a value for LinesAggregate the name of the temporary table. For instance:
Insert INTO Fulfillments (OrderId, LinesAggregate) VALUES ('123', 'OrdersItems#Temp')
In cases that two ore more shop locations are specified in your Shopify account the LocationId needs to be added. For instance:
Insert INTO Fulfillments (OrderId, LocationId, LinesAggregate) VALUES ('123', '456', 'OrdersItems#Temp')
Fulfill many line items using aggregates.
INSERT INTO Fulfillments(OrderId, LineAggregate) VALUES('123', '[{\"id\":\"123\"},{\"id\":\"456\"},{\"id\":\"789\"}]')
Fulfill many line items using temporary table.
INSERT INTO OrdersItems#Temp (ItemId) VALUES ('123')
INSERT INTO OrdersItems#Temp (ItemId) VALUES ('456')
INSERT INTO OrdersItems#Temp (ItemId) VALUES ('789')
INSERT INTO Fulfillments (OrderId, LineAggregate) VALUES ('123', 'OrdersItems#Temp')
Fulfill all line items, notify the customer, and set a tracking number.
INSERT INTO Fulfillments(OrderId, TrackingNumbers, NotifyCustomer) VALUES('123', 'FEDEX1', true)
Partially fulfill a single line item by explicitly specifying the line item and quantity to be fulfilled using aggregates.
INSERT INTO Fulfillments(OrderId, LineAggregate) VALUES('123', '[{\"id\":\"123\",\"quantity\":5}]')
Partially fulfill a single line item by explicitly specifying the line item and quantity to be fulfilled using temporary table.
INSERT INTO OrdersItems#Temp (ItemId,ItemQuantity) VALUES ('123',5)
INSERT INTO Fulfillments (OrderId,LineAggregate) VALUES ('456','OrdersItems#Temp')
Complete a fulfillment (you must specify the Id of the fulfillment as well).
INSERT INTO Fulfillments(OrderId, Id, Operation) VALUES('123', '456', 'Complete')
Transition a fulfillment from pending to open (you must specify the Id of the fulfillment as well).
INSERT INTO Fulfillments(OrderId, Id, Operation) VALUES('123', '456', 'Open')
Cancel a fulfillment (you must specify Id of the fulfillment as well).
INSERT INTO Fulfillments(OrderId, Id, Operation) VALUES('123', '456', 'Cancel')
You must specify the OrderId and Id of the fulfillment to fulfill an order.
UPDATE Fulfillments SET TrackingNumbers='FedEx123,UPS123' WHERE OrderId='123' AND Id='456'
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | True |
A unique numeric identifier for the fulfillment. | |
OrderId [KEY] | Long | False |
Orders.Id |
A unique numeric identifier for the order. |
LocationId [KEY] | Long | False |
A unique numeric identifier for the Location. | |
NotifyCustomer | Boolean | False |
A flag indicating whether the customer should be notified | |
Status | String | True |
The status of the fulfillment. | |
Receipt | String | True |
Provides information about the receipt of this fulfillment. | |
TrackingCompany | String | False |
The name of the tracking company. | |
TrackingNumbers | String | False |
A list of comma-separated tracking numbers, provided by the shipping company. | |
TrackingUrls | String | True |
The sum of all the prices of all the items in the fulfillment. | |
VariantInventoryManagement | String | True |
States the name of the inventory management service. | |
CreatedAt | Datetime | True |
The date and time when the fulfillment was created. | |
UpdatedAt | Datetime | True |
The date and time when the fulfillment was last modified. | |
LineAggregate | String | False |
A JSON aggregate of line items associated with the fulfillment. | |
OrderUpdatedAt | Datetime | True |
The date and time when the order was last modified. | |
OrderCreatedAt | Datetime | True |
The date and time when the order was last created. | |
Operation | String | False |
An operation to apply to the fulfillment. Complete, Open, or Cancel. 使用できる値は次のとおりです。Complete, Open, Cancel |
Query, create, update, and delete information regarding different fulfillment services.
The Sync App uses the Shopify API to process search criteria that refer to the Id column. The supported SQL operator is '='. The Sync App processes other filters client-side within the Sync App. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
For example, the following queries are processed server side:
SELECT * FROM FulfillmentServices
SELECT * FROM FulfillmentServices WHERE Id='123'
You must specify the Name, CallbackUrl, and Format to create a fulfillment service.
INSERT INTO FulfillmentServices (Name,CallbackUrl,Format) VALUES ('testing fulfillment services','http://google.com','json')
You must specify the Id to update a fulfillment service. For example:
UPDATE FulfillmentServices Set Name='test32', IncludePendingStock=true WHERE Id='123'
You must specify the Id of the fulfillment service to delete it.
DELETE FROM FulfillmentServices WHERE Id='123'
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | True |
A unique numeric identifier for the fulfillment service. | |
LocationId | Long | True |
Locations.Id |
The unique identifier of the location tied to the fulfillment service. |
ProviderId | String | True |
A unique identifier for the fulfillment service provider. | |
Name | String | False |
The name of the fulfillment service as seen by merchants and their customers. | |
Handle | String | True |
A human-friendly unique string for the fulfillment service generated from its title. | |
ServiceName | String | True |
The name of the fulfillment service. | |
String | False |
The email of the fulfillment service. | ||
IncludePendingStock | Boolean | False |
States if the fulfillment service includes a pending stock. | |
RequiresShippingMethod | Boolean | False |
States if the fulfillment service requires products to be physically shipped. Valid values are 'true' and 'false'. | |
TrackingSupport | Boolean | False |
States if the fulfillment service provides tracking numbers for packages. Valid values are | |
InventoryManagement | Boolean | False |
States if the fulfillment service tracks product inventory and provides updates to Shopify. Valid values are | |
FulfillmentOrdersOptIn | Boolean | True |
States if the fulfillment orders is opt in. | |
CallbackUrl | String | False |
States the URL endpoint that Shopify needs to retrieve inventory and tracking updates. This field is necessary if either inventory_management or tracking_support is set to | |
Format | String | False |
Specifies the format of the API output. Valid values are json and xml. |
Query and update information regarding different inventory items.
The Sync App uses the Shopify API to process search criteria that refer to the Id column. The supported SQL operators are '=' and 'IN'. The Sync App processes other filters client-side within the Sync App.
For example, the following queries are processed server side:
SELECT * FROM InventoryItems
SELECT * FROM InventoryItems WHERE Id='123'
SELECT * FROM InventoryItems WHERE Id IN ('123','456')
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false; the Shopify APIs require Id in the search criteria, and any other search criteria will cause an error.
You must specify the Id to update an inventory item. For example:
UPDATE InventoryItems Set Sku='lamo', Tracked=false WHERE Id='123'
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | True |
A unique numeric identifier for the fulfillment. | |
Cost | Decimal | False |
The unit cost of the inventory item. | |
CountryCodeOfOrigin | String | False |
The two-digit code for the country where the inventory item was made. | |
CountryHarmonizedSystemCodes | String | False |
An array of country-specific Harmonized System (HS) codes for the item. | |
HarmonizedSystemCode | String | False |
The general Harmonized System (HS) code for the inventory item. Used if a country-specific HS code is not available. | |
ProvinceCodeOfOrigin | String | False |
The two-digit code for the province where the inventory item was made. Used only if the shipping provider for the inventory item is Canada Post. | |
SKU | String | False |
The unique SKU (stock keeping unit) of the inventory item. | |
Tracked | Boolean | False |
Whether the inventory item is tracked. If true, then inventory quantity changes are tracked by Shopify. | |
RequiresShipping | Boolean | True |
Whether a customer needs to provide a shipping address when placing an order containing the inventory item. | |
CreatedAt | Datetime | True |
The date and time when the inventory item was created. | |
UpdatedAt | Datetime | True |
The date and time when the inventory item was last updated. |
Query, create, and update information regarding different inventory levels.
To query this table InventoryItemId, LocationId or both should be specified. The supported SQL operators are '=' and 'IN'. The Sync App processes other filters client-side within the Sync App. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
For example, the following queries are processed server side:
SELECT * FROM InventoryLevels WHERE InventoryItemId='123'
SELECT * FROM InventoryLevels WHERE InventoryItemId='123' AND LocationId='456'
SELECT * FROM InventoryLevels WHERE InventoryItemId IN ('123','456) AND LocationId IN ('123','456')
Adjust the available quantity of an inventory item at a single location:
INSERT INTO InventoryLevels (InventoryItemId, LocationId, Available, Operation) VALUES (534169354263,1448280087,5,'Adjust')
Connects an inventory item to a location by creating an inventory level at that location:
INSERT INTO InventoryLevels (InventoryItemId, LocationId, Operation) VALUES (534169354263,4484497431,'Connect')
Sets the inventory level for an inventory item at a location:
INSERT INTO InventoryLevels (InventoryItemId, LocationId, Available,Operation, DisconnectIfNecessary) VALUES (534169354263,4484497431,42,'Set', true)
You must specify the InventoryItemId and LocationId to delete an inventory level of an inventory item at a location.
DELETE FROM InventoryLevels WHERE InventoryItemId='153681943' AND LocationId='45678'
Name | Type | ReadOnly | References | Description |
InventoryItemId [KEY] | Long | False |
The ID of the inventory item that the inventory level belongs to. | |
LocationId [KEY] | Long | False |
Locations.Id |
The ID of the location that the inventory level belongs to. To find the ID of the location, use the Locations view. |
Available | Int | False |
The quantity of inventory items available for sale. Returns null if the inventory item is not tracked. | |
UpdatedAt | Datetime | True |
The date and time (ISO 8601 format) when the inventory level was last modified. | |
Operation | String | False |
An operation to apply to the InventoryLevel. Valid values for order: Adjust, Connect, Set. 使用できる値は次のとおりです。Adjust, Connect, Set |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
Name | Type | Description |
RelocateIfNecessary | Boolean |
Whether inventory for any previously connected locations will be relocated. This property is ignored when no fulfillment service location is involved. Used in insertions. |
DisconnectIfNecessary | Boolean |
Whether inventory for any previously connected locations will be set to 0 and the locations disconnected. This property is ignored when no fulfillment service is involved. Used in insertions. |
Create, update, delete, and query marketing events.
The Sync App processes all filters client-side within the Sync App. The following queries are the only ones processed server side:
SELECT * FROM MarketingEvents
SELECT * FROM MarketingEvents WHERE Id='123'
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
You must specify the MarketingChannel, EventType, Paid, ReferringDomain, and StartedAt columns to create a marketing event. For example:
INSERT INTO MarketingEvents (MarketingChannel,EventType,Paid,ReferringDomain,StartedAt) VALUES ('social', 'ad',true,'facebook.com','2018-12-15')
You must specify the Id to update a marketing event. You can modify only timestamps, RemoteId, and budget/currency. For example:
UPDATE MarketingEvents SET RemoteId='1000:2000',StartedAt='2018-02-02T00:00 +00:00',EndedAt='2018-02-03T00:00 +00:00',ScheduledToEndAt='2018-02-04T00:00 +00:00',Budget=11.1, BudgetType='daily', Currency='USD' WHERE Id='123'
You must specify the Id of the marketing event to delete it.
DELETE FROM MarketingEvents WHERE Id ='123'
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | True |
A unique numeric identifier for the marketing event. | |
RemoteId | String | False |
An optional remote identifier for a marketing event. | |
BreadcrumbId | String | True |
An optional identifier for the breadcrumb of a marketing event. | |
UTMCampaign | String | True |
A unique name for the UTM campaign. | |
UTMSource | String | True |
The source of the UTM campaign. | |
UTMMedium | String | True |
The medium of the UTM campaign. | |
UTMContent | String | True |
The content of the UTM campaign. | |
UTMTerm | String | True |
The term of the UTM campaign. | |
EventTarget | String | True |
The target of the event. | |
Description | String | True |
A description for the marketing event. | |
MarketingChannel | String | False |
A broader marketing event type that is focused only on the channel. Must be one of the allowed values (`search`, `display`, `social`, `email`, `referral`). | |
EventType | String | False |
The specific type of marketing event. Must be one of the allowed values (`ad`, `post`, `message`, `retargeting`, `transactional`, `affiliate`, `loyalty`, `newsletter`, `abandoned_cart`, `receipt`). | |
Budget | Decimal | False |
The budget of the ad campaign. | |
Paid | Boolean | False |
A boolean field to specify whether this event is paid or organic. | |
BudgetType | String | False |
The type of the budget; must be either `daily` or `lifetime`. | |
Currency | String | False |
The currency for the budget. | |
ManageUrl | String | True |
A link to manage the marketing event, generally in the Shopify app's interface. | |
PreviewUrl | String | True |
A link to view the live version of the post/ad, or to view a rendered preview of the post/ad/email in the Shopify app. | |
ReferringDomain | String | False |
The destination domain of the marketing event. Required unless MarketingChannel is one of email/referral/display. | |
MarketedResources | String | True |
A list of the items that were marketed in the marketing event. It's a list of dictionaries with type keys and id keys. Valid values for type are: (`product`, `collection`, `price_rule`, `page`, `article`, `homepage`). All types, other than homepage, also require an id. | |
StartedAt | Datetime | False |
The timestamp when the marketing action was started, or when the email was sent, or when the Facebook post was made live, etc. | |
EndedAt | Datetime | False |
For events with a duration, when the event actually ended. This may differ from ScheduledToEndAt, if the ad was stopped early, etc. | |
ScheduledToEndAt | Datetime | False |
For events with a duration, when the event was supposed to end. |
Retrieves a list of metafields that belong to a resource.
The Sync App uses the Shopify API to process search criteria that refer to the Id, OwnerId and OwnerResource columns. The supported SQL operators are '=,IN' for the Id, OwnerResource and OwnerId columns. The Sync App processes other filters client-side within the Sync App. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
For example, the following queries are processed server side:
SELECT * FROM Metafields WHERE Id = 721389482
SELECT * FROM Metafields WHERE ID IN (SELECT Id FROM Customers)
SELECT * FROM Metafields WHERE ID IN (19422939054103,19422939185175,19422939250711,19431415152663,19431415185431)
SELECT * FROM Metafields WHERE OwnerId = 64146833431 AND OwnerResource = 'product'
SELECT * FROM Metafields WHERE OwnerId = 64146833431 AND OwnerResource IN ('product', 'customer')
SELECT * FROM Metafields WHERE OwnerId IN (64146833430, 64146833431) AND OwnerResource = 'product'
SELECT * FROM Metafields WHERE OwnerResource = 'customer' AND OwnerId IN (SELECT Id FROM Customers);
You must specify the NameSpace, Key, and Value to create Metafields.
INSERT INTO Metafields (NameSpace,Key,Value,Type,Description,OwnerResource) VALUES ('inventory','warehouse',25,'number_integer','This is description about data','factory')
You must specify the Id to update Metafields. For example:
UPDATE Metafields SET Value = 26 WHERE Id = 19766614851607
You must specify the Id of the Metafields to delete it.
DELETE FROM Metafields WHERE Id = 19766614851607
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | True |
The unique ID of the metafield. | |
Namespace | String | False |
A container for a set of metafields. You need to define a custom namespace for your metafields to distinguish them from the metafields used by other apps. | |
Key | String | False |
The name of the metafield. | |
Value | String | False |
The information to be stored as metadata. | |
Type | String | False |
The metafield's information type. | |
Description | String | False |
A description of the information that the metafield contains. | |
OwnerId | Long | False |
The unique ID of the resource that the metafield is attached to. | |
OwnerResource | String | False |
The type of resource that the metafield is attached to. 使用できる値は次のとおりです。shop, draft_order, product, variant, page, article, order, customer, collection, blog, product_image | |
CreatedAt | Datetime | True |
The date and time (ISO 8601 format) when the metafield was created. | |
UpdatedAt | Datetime | True |
The date and time (ISO 8601 format) when the metafield was last updated. | |
AdminGraphqlApiId | String | True |
The admin graphql api id |
Create, update, delete, and query order risks.
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | True |
A unique numeric identifier for the order risk. | |
CauseCancel | Boolean | False |
Whether this order risk is severe enough to force the cancellation of the order. | |
CheckoutId | Long | True |
The ID of the checkout that the order risk belongs to. | |
Display | Boolean | False |
Whether the order risk is displayed on the order details page in the Shopify admin. | |
Message | String | False |
The message that's displayed to the merchant to indicate the results of the fraud check. | |
OrderId | Long | True |
Orders.Id |
The ID of the order that the order risk belongs to. |
Recommendation | String | False |
The recommended action given to the merchant. 使用できる値は次のとおりです。cancel, investigate, accept | |
Score | Decimal | False |
For internal use only. A number between 0 and 1 that's assigned to the order. The closer the score is to 1, the more likely it is that the order is fraudulent. | |
Source | String | False |
The source of the order risk. |
Create, update, delete, and query orders.
The Sync App uses the Shopify API to process search criteria that refer to the Id, FinancialStatus, FulfillmentStatus, CreatedAt, ProcessedAt and UpdatedAt columns. The supported SQL operators are '=' and 'IN' for Id, '=' for FinancialStatus, and FulfillmentStatus, and '>' and '<' for the CreatedAt, ProcessedAt, and UpdatedAt columns. The Sync App processes other filters client-side within the Sync App. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
For example, the following queries are processed server side:
SELECT * FROM Orders
SELECT * FROM Orders WHERE Id='123'
SELECT * FROM Orders WHERE FinancialStatus = 'pending'
SELECT * FROM Orders WHERE CreatedAt > '2017-10-25'
Create a simple order with only a product variant Id using aggregates.
INSERT INTO Orders(LineAggregate) VALUES('[{\"variant_id\":\"4236041945111\",\"quantity\":2}]')
Create a simple order with only a product variant Id using temporary table.
The temporary table you are populating is dynamic and will be created at run time the first time you insert to it. Temporary tables are denoted by a # appearing in their name. When using a temporary table to insert, the temporary table must be named in the format [TableName]#TEMP, where TableName is the name of the table you will be inserting to. For instance:
INSERT INTO OrdersItems#Temp (ItemVariantId,ItemQuantity) VALUES ('123',2)
Once your temporary table is populated, it is now time to insert to the actual table in Shopify. You can do this by performing an INSERT to the actual table and setting as a value for LinesAggregate the name of the temporary table. For instance:
INSERT INTO Orders (LineAggregate) VALUES ('OrdersItems#Temp')
Create a simple order, sending the order receipt and fulfillment receipt to the customer using aggregates.
INSERT INTO Orders(Email, FulfillmentStatus, SendReceipt, SendFulfillmentReceipt, LineAggregate) VALUES('[email protected]', 'fulfilled', true, true, '[{\"variant_id\":\"4236041945111\",\"quantity\":2},{\"variant_id\":\"4236069011479\",\"quantity\":3}]')
Create a simple order, sending the order receipt and fulfillment receipt to the customer using temporary table.
INSERT INTO OrdersItems#Temp (ItemVariantId,ItemQuantity) VALUES ('4236041945111',2)
INSERT INTO OrdersItems#Temp (ItemVariantId,ItemQuantity) VALUES ('4236069011479',3)
INSERT INTO Orders (Email, FulfillmentStatus, SendReceipt, SendFulfillmentReceipt,LineAggregate) VALUES ('[email protected]', 'fulfilled', true, true,'OrdersItems#Temp')
Create a simple order, with taxes using aggregates.
INSERT INTO Orders(LineAggregate, TaxAggregate) VALUES('[{\"variant_id\":\"4236041945111\",\"quantity\":2},{\"variant_id\":\"4236069011479\",\"quantity\":3}]', '[{\"price\":10.2,\"rate\":0.06,\"title\":\"State Tax\"}]')
Create a simple order, with taxes using temporary table.
INSERT INTO OrdersItems#Temp (ItemVariantId,ItemQuantity) VALUES ('4236041945111',2)
INSERT INTO OrdersItems#Temp (ItemVariantId,ItemQuantity) VALUES ('4236069011479',3)
INSERT INTO TaxItems#Temp (TaxItemPrice, TaxItemRate,TaxItemTitle) VALUES (10.2, 0.06, 'State Tax')
INSERT INTO Orders (LineAggregate,TaxAggregate) VALUES ('OrdersItems#Temp','TaxItems#Temp')
Create a simple order, with multiple taxes using aggregates.
INSERT INTO Orders(LineAggregate, TaxAggregate) VALUES('[{\"variant_id\":\"4236041945111\",\"quantity\":2},{\"variant_id\":\"4236069011479\",\"quantity\":3}]', '[{\"price\":10.2,\"rate\":0.06,\"title\":\"State Tax\"},{\"price\":4.25,\"rate\":0.025,\"title\":\"County Tax\"}]')
Create a simple order, with multiple taxes using temporary table.
INSERT INTO OrdersItems#Temp (ItemVariantId,ItemQuantity) VALUES ('4236041945111',2)
INSERT INTO OrdersItems#Temp (ItemVariantId,ItemQuantity) VALUES ('4236069011479',3)
INSERT INTO TaxItems#Temp (TaxItemPrice, TaxItemRate,TaxItemTitle) VALUES (10.2, 0.06, 'State Tax')
INSERT INTO TaxItems#Temp (TaxItemPrice, TaxItemRate,TaxItemTitle) VALUES (4.25, 0.025, 'County Tax')
INSERT INTO Orders (LineAggregate,TaxAggregate) VALUES ('OrdersItems#Temp','TaxItems#Temp')
Create a simple partially paid order containing a captured transaction using aggregates.
INSERT INTO Orders(LineAggregate, FinancialStatus, TransactionAggregate) VALUES('[{\"title\":\"Big Brown Bear Boots\",\"price\":25.99,\"quantity\":2}]', 'partially_paid', '[{\"status\":\"success\",\"kind\":\"capture\",\"amount\":52.57,\"gateway\":\"bogus\"}]')
Create a simple partially paid order containing a captured transaction using temporary table.
INSERT INTO OrdersItems#Temp (ItemTitle,ItemQuantity,ItemPrice) VALUES ('Big Brown Bear Boots',2,25.99)
INSERT INTO Transactions#Temp (TransactionItemAmount, TransactionItemKind, TransactionItemStatus, TransactionItemGateway) VALUES (52.57, 'capture', 'success', 'bogus')
INSERT INTO Orders (LineAggregate,FinancialStatus,TransactionAggregate) VALUES ('OrdersItems#Temp','partially_paid','Transactions#Temp')
Create a more comprehensive order using aggregates.
INSERT INTO Orders(LineAggregate) VALUES([{\"title\":\"Big Brown Bear Boots\",\"price\":74.99,\"grams\":1300,\"quantity\":3}])
Create a more comprehensive order using temporary table.
INSERT INTO OrdersItems#Temp (ItemTitle,ItemPrice,ItemGrams,ItemQuantity) VALUES ('Big Brown Bear Boots', 74.99, 1300, 3)
INSERT INTO Orders (LineAggregate) VALUES ('OrdersItems#Temp')
Create a pending order with an existing customer using aggregates.
INSERT INTO Orders(LineAggregate, CustomerId, FinancialStatus) VALUES('[{\"variant_id\":\"123\",\"quantity\":3}]', '456', 'pending')
Create a pending order with an existing customer using temporary table.
INSERT INTO OrdersItems#Temp (ItemVariantId, ItemQuantity) VALUES ('123', 3)
INSERT INTO Orders (LineAggregate,CustomerId, FinancialStatus) VALUES ('OrdersItems#Temp','456', 'pending')
Create a partially paid order with a new customer and addresses using aggregates.
INSERT INTO Orders(LineAggregate, CustomerFirstName, CustomerLastName, CustomerEmail, FinancialStatus) VALUES('[{\"variant_id\":\"123\",\"quantity\":3}]', 'Paul', 'Norman', '[email protected]', 'partially_paid')
Create a partially paid order with a new customer and addresses using temporary.
INSERT INTO OrdersItems#Temp (ItemVariantId, ItemQuantity) VALUES ('123', 3)
INSERT INTO Orders(LineAggregate, CustomerFirstName, CustomerLastName, CustomerEmail, FinancialStatus) VALUES('OrdersItems#Temp', 'Paul', 'Norman', '[email protected]', 'partially_paid')
Close an order (you must specify the Id of the order).
INSERT INTO Orders(Id, Operation) VALUES('123', 'Close')
Reopen an order (you must specify the Id of the order).
INSERT INTO Orders(Id, Operation) VALUES('123', 'Open')
Cancel an order (you must specify the Id of the order).
INSERT INTO Orders(Id, Operation) VALUES('123', 'Cancel')
Only columns BuyerAcceptsMarketing, Email, Phone, Note, Tags, ShippingAddressFirstName, ShippingAddressLastName, ShippingAddressAddress1, ShippingAddressAddress2, ShippingAddressPhone, ShippingAddressCity, ShippingAddressCompany, ShippingAddressZip, ShippingAddressProvince, ShippingAddressCountry, ShippingAddressLatitude, ShippingAddressLongitude, ShippingAddressName, ShippingAddressCountryCode, ShippingAddressProvinceCode and ShippingAddressDefault can be updated.
Update the shipping address of an existing order.
UPDATE Orders SET ShippingAddressAddress1='123 Ship Street', ShippingAddressCity='Shipsville' WHERE Id='123'
Update an order's tags.
UPDATE Orders SET Tags='External, Inbound, Outbound' WHERE Id='123'
You must specify the Id of the order when deleting an item from this table.
DELETE FROM Orders WHERE Id='123'
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | True |
A unique numeric identifier for the order. | |
Number | Long | True |
A unique identifier for the order, used by the shop owner and customer. | |
CustomerId | Long | False |
Customers.Id |
A unique numeric identifier for the customer. |
CustomerFirstName | String | False |
The first name of the customer. | |
CustomerLastName | String | False |
The last name of the customer. | |
Currency | String | False |
The three letter code (ISO 4217) for the currency used for the payment. | |
String | False |
The customer's email address. | ||
Name | String | True |
The customer's order name as represented by a number. | |
TotalDiscounts | Decimal | True |
The total amount of the discounts to be applied to the price of the order. | |
TotalOrderItemsPrice | Decimal | True |
The sum of all the prices of all the items in the order. | |
TotalPrice | Decimal | True |
The sum of all the prices of all the items in the order, taxes and discounts included. | |
SubtotalPrice | Decimal | True |
Price of the order before shipping and taxes. | |
TotalTax | Decimal | False |
The sum of all the taxes applied to the order. | |
TotalWeight | Integer | True |
The sum of all the weights of the line items in the order, in grams. | |
BrowserIp | String | True |
The IP address of the browser used by the customer when placing the order. | |
BuyerAcceptsMarketing | Boolean | False |
Indicates whether or not the person who placed the order would like to receive email updates from the shop. | |
CancelReason | String | True |
The reason why the order was canceled. | |
CartToken | String | True |
Unique identifier for a particular cart that is attached to a particular order. | |
OrderStatusUrl | String | True |
The URL pointing to the order status web page. | |
Token | String | True |
Unique identifier for a particular order. | |
TaxesIncluded | Boolean | False |
States whether or not taxes are included in the order subtotal. | |
SourceName | String | True |
Where the order originated. | |
ReferringSite | String | True |
The website that the customer clicked on to come to the shop. | |
ProcessingMethod | String | True |
States the type of payment processing method. | |
Phone | String | False |
The customer's phone number. | |
Note | String | False |
The text of an optional note that a shop owner can attach to the order. | |
LocationId | Long | True |
The unique numeric identifier for the physical location at which the order was processed. | |
LandingSite | String | True |
The URL for the page where the buyer landed when entering the shop. | |
Tags | String | False |
Additional short descriptors. | |
FulfillmentStatus | String | False |
The fulfillment status of the order. | |
FinancialStatus | String | False |
The financial status of the order. | |
CustomerLocale | String | True |
The customer locale of the order. | |
InvoiceSentAt | Datetime | True |
This auto-generated property is the date and time when the invoice was emailed to the customer. Only available for draft orders. | |
InvoiceUrl | String | True |
The URL for the invoice. Only available for draft orders. | |
TaxExempt | Boolean | True |
States whether or not taxes are exempt for this order. Only available for draft orders. | |
DiscountCodes | String | True |
Applicable discount codes that can be applied to the order. | |
LineAggregate | String | False |
A JSON aggregate of line items associated with the order. | |
TaxAggregate | String | False |
A JSON aggregate of tax line items associated with the order. Note, these taxes are applied on the order, not on individual items. If you want them to be applied on individual items, use them in LineAggregate. Tax lines must be associated with either order or line item but not both. | |
ShippingAggregate | String | False |
A JSON aggregate of shipping line items associated with the order. | |
NoteAttributesAggregate | String | False |
A JSON aggregate of note attributes associated with the order. | |
DiscountApplicationsAggregate | String | True |
An ordered list of stacked discount applications. | |
BillingAddressFirstName | String | False |
The first name of the person associated with the payment method. | |
BillingAddressLastName | String | False |
The last name of the person associated with the payment method. | |
BillingAddressAddress1 | String | False |
The street address of the billing address. | |
BillingAddressAddress2 | String | False |
An optional additional field for the street address of the billing address. | |
BillingAddressPhone | String | False |
The phone number at the billing address. | |
BillingAddressCity | String | False |
The city of the billing address. | |
BillingAddressCompany | String | False |
The company of the person associated with the billing address. | |
BillingAddressZip | String | False |
The zip or postal code of the billing address. | |
BillingAddressProvince | String | False |
The name of the state or province of the billing address. | |
BillingAddressCountry | String | False |
The name of the country of the billing address. | |
BillingAddressLatitude | Double | False |
The latitude of the billing address. | |
BillingAddressLongitude | Double | False |
The longitude of the billing address. | |
BillingAddressName | String | False |
The full name of the person associated with the payment method. | |
BillingAddressCountryCode | String | False |
The two-letter code for the country of the billing address. | |
BillingAddressProvinceCode | String | False |
The two-letter abbreviation of the state or province of the billing address. | |
BillingAddressDefault | Boolean | False |
Whether this address is the default one or not. | |
ShippingAddressFirstName | String | False |
The first name of the person associated with the shipping method. | |
ShippingAddressLastName | String | False |
The last name of the person associated with the shipping method. | |
ShippingAddressAddress1 | String | False |
The street address of the shipping address. | |
ShippingAddressAddress2 | String | False |
An optional additional field for the street address of the shipping address. | |
ShippingAddressPhone | String | False |
The phone number at the shipping address. | |
ShippingAddressCity | String | False |
The city of the shipping address. | |
ShippingAddressCompany | String | False |
The company of the person associated with the shipping address. | |
ShippingAddressZip | String | False |
The zip or postal code of the shipping address. | |
ShippingAddressProvince | String | False |
The name of the state or province of the shipping address. | |
ShippingAddressCountry | String | False |
The name of the country of the shipping address. | |
ShippingAddressLatitude | Double | False |
The latitude of the shipping address. | |
ShippingAddressLongitude | Double | False |
The longitude of the shipping address. | |
ShippingAddressName | String | False |
The full name of the person associated with the shipping method. | |
ShippingAddressCountryCode | String | False |
The two-letter code for the country of the shipping address. | |
ShippingAddressProvinceCode | String | False |
The two-letter abbreviation of the state or province of the shipping address. | |
ShippingAddressDefault | Boolean | False |
Whether this address is the default one or not. | |
AppliedDiscountTitle | String | False |
The title of the applied discount for this order. Only available for draft orders. | |
AppliedDiscountDescription | String | False |
The description of the applied discount for order. Only available for draft orders. | |
AppliedDiscountValue | Decimal | False |
The value of the applied discount for this order. Only available for draft orders. | |
AppliedDiscountValueType | String | False |
The value type of the applied discount for order. Only available for draft orders. | |
AppliedDiscountAmount | Decimal | False |
The amount of the applied discount for this order. Only available for draft orders. | |
PaymentTermsAmount | Long | True |
The amount that is owed according to the payment terms. | |
PaymentTermsCurrency | String | True |
The presentment currency for the payment. | |
PaymentTermsPaymentTermsName | String | True |
The name of the selected payment terms template for the order. | |
PaymentTermsPaymentTermsType | String | True |
The type of selected payment terms template for the order. | |
PaymentTermsDueInDays | Integer | True |
The number of days between the invoice date and due date that is defined in the selected payment terms template. | |
PaymentTermsPaymentSchedules | String | True |
An array of schedules associated to the payment terms. | |
ProcessedAt | Datetime | True |
The date and time when the order was imported, in ISO 8601 format. | |
CreatedAt | Datetime | True |
The date and time when the order was created. | |
ClosedAt | Datetime | True |
The date and time when the order was closed. | |
CancelledAt | Datetime | True |
The date and time when the order was canceled. | |
UpdatedAt | Datetime | True |
The date and time when the order was last modified. | |
SendReceipt | Boolean | False |
Determines whether an order confirmation will be sent to the customer. デフォルト値はfalseです。 | |
SendFulfillmentReceipt | Boolean | False |
Determines whether a fulfillment confirmation will be sent to the customer. デフォルト値はfalseです。 | |
InventoryBehaviour | String | False |
Determines which inventory updating behavior is used. The following values are available: default, decrement_ignoring_policy, decrementobeying_policy 使用できる値は次のとおりです。default, decrement_ignoring_policy, decrementobeying_policy デフォルト値はdefaultです。 | |
Operation | String | False |
An operation to apply to the Order. Valid values for order: Close, Open, or Cancel. 使用できる値は次のとおりです。Close, Open, Cancel | |
TotalShippingPriceSetShopMoneyAmount | Double | True |
The amount of the shop money in the total shipping price set. | |
TotalShippingPriceSetShopMoneyCurrencyCode | String | True |
The currency code of the shop money in the total shipping price set. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
Name | Type | Description |
Status | String |
Filter orders by their status. Valid values are: open: show only open orders, closed: show only closed orders, cancelled: show only canceled orders, any: show orders of any status,default: open. |
Create and query transactions.
The Sync App uses the Shopify API to process search criteria that refer to the OrderId column. The Sync App processes other filters client-side within the Sync App.
The Shopify APIs requires the search criteria to contain OrderId. For example, the following query is processed server side.
SELECT * FROM OrderTransactions WHERE OrderId = '123'
When performing a query without a filter or a filter other then the OrderId column, the Sync App will retrieve the entire list of transactions and perform the filters client-side.
The Shopify API requires that an OrderId be specified when retrieving transactions. Therefore to retrieve all the transactions, the Sync App will first retrieve all the OrderIds
from the Orders table (essentially performing the query: SELECT Id FROM Orders). Once the OrderId values have been retrieved, the Sync App will issue individual requests to the
Shopify API to retrieve all the transactions for each OrderId to build the result set.
SELECT * FROM OrderTransactions
SELECT * FROM OrderTransactions WHERE Kind='Capture'
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false. Other search criteria will be ignored and an unfiltered response will be returned.
You must specify the OrderId and Kind when inserting a transaction.
Capture a specified amount on a previously authorized order.
INSERT INTO OrderTransactions(OrderId, Amount, Kind) VALUES('123', 10.25, 'Capture')
Capture a previously authorized order for the full amount.
INSERT INTO OrderTransactions(OrderId, Kind) VALUES('123', 'Capture')
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | True |
A unique numeric identifier for the transaction. | |
OrderId | Long | False |
Orders.Id |
A unique numeric identifier for the order. |
UserId | Long | True |
The unique identifier for the user. | |
LocationId | Long | True |
The ID of the physical location where the transaction was processed. | |
Amount | Decimal | False |
The amount of money that the transaction was for. | |
Authorization | String | True |
The authorization code associated with the transaction. | |
Currency | String | True |
The three letter code (ISO 4217) for the currency used for the payment. | |
DeviceId | String | True |
The unique identifier for the device. | |
Gateway | String | False |
The name of the gateway the transaction was issued through. | |
SourceName | String | True |
The origin of the transaction. | |
Kind | String | False |
The kind of transaction. Can be any of the following: Authorization, Capture, Sale, Void, Refund. 使用できる値は次のとおりです。Authorization, Capture, Sale, Void, Refund | |
Message | String | True |
The message associated with this transaction. | |
ErrorCode | String | True |
A standardized error code, independent of the payment provider. | |
Status | String | False |
The status of the transaction. | |
Test | Boolean | True |
The option to use the transaction for testing purposes. | |
AVSResultCode | String | True |
The Response code from the address verification system. | |
CreditCardBin | String | True |
The issuer identification number (IIN). | |
CVVResultCode | String | True |
The Response code from the credit card company. | |
CreditCardNumber | String | True |
The customer's credit card number, with most of the leading digits redacted with Xs. | |
CreditCardCompany | String | True |
The name of the company who issued the customer's credit card. | |
CreatedAt | Datetime | True |
The date and time when the customer was created. | |
PaymentsRefundsAttributesStatus | String | True |
The current status of the refund 使用できる値は次のとおりです。pending, faliure, success, error | |
PaymentsRefundsAttributesAcquirerReferenceNumber | String | True |
A unique number associated with the transaction that can be used to track the refund. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
Name | Type | Description |
TransactionItemAmount | Decimal |
The amount of money that the transaction was for. Use this when inserting transactions into an order or refund. |
TransactionItemGateway | String |
The name of the gateway the transaction was issued through. Use this when inserting transactions into an order or refund. |
TransActionItemKind | String |
The kind of transaction. Can be any of the following: Authorization, Capture, Sale, Void, Refund. Use this when inserting transactions into an order or refund. 使用できる値は次のとおりです。Authorization, Capture, Sale, Void, Refund |
TransactionItemStatus | String |
The status of the transaction. Use this when inserting transactions into an order or refund. |
TransactionItemParentId | String |
The parent id of the transaction. Use this when inserting transactions into a refund. |
UpdatedAt | Datetime |
The last time the order is updated. |
Create, read, update or delete pages
The Sync App processes all filters client-side within the Sync App. The following queries are the only ones processed server side:
SELECT * FROM Pages
SELECT * FROM Pages WHERE Id='123'
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
You must specify the Title to create a Page.
INSERT INTO Pages(title) VALUES ('new Page')
You must specify the id to update a Page. For example:
UPDATE Pages SET author='Harry' WHERE Id = '77171130'
You must specify the Id of the Page to delete it.
DELETE FROM Pages WHERE Id = '555695'
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | True |
The unique numeric identifier for the page. | |
AdminGraphqlApiId | String | True |
Displays the Admin Graphql API id. | |
Author | String | False |
The name of the person who created the page. | |
BodyHtml | String | False |
The text content of the page, complete with HTML markup. | |
CreatedAt | Datetime | True |
The date and time (ISO 8601 format) when the page was created. | |
Handle | String | False |
A unique, human-friendly string for the page, generated automatically from its title. In online store themes, the Liquid templating language refers to a page by its handle. | |
Metafields | String | True |
Additional information attached to the Page object. | |
PublishedAt | Datetime | False |
The date and time (ISO 8601 format) when the page was published. Returns null when the page is hidden. | |
ShopId | Long | True |
The ID of the shop to which the page belongs. | |
TemplateSuffix | String | False |
The suffix of the Liquid template being used. | |
Title | String | False |
The page's title. | |
UpdatedAt | Datetime | True |
The date and time (ISO 8601 format) when the page was last updated. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
Name | Type | Description |
published_status | String |
Filter comments by their publish status. Valid values are: published, unpublished and any ; default: any. |
Create, update, delete, and query price rules.
The Sync App processes all filters client-side within the Sync App. The following queries are the only ones processed server side:
SELECT * FROM PriceRules WHERE Id = '123'
You must specify the Title, TargetType, TargetSelection, ValueType, Value, CustomerSelection, StartsAt, and AllocationMethod columns to create a price rule. For example:
INSERT INTO PriceRules (Title,TargetType,TargetSelection,ValueType,Value,CustomerSelection,StartsAt,AllocationMethod) VALUES ('SUMMERSALE10OFF', 'line_item', 'all', 'fixed_amount', '-10.0', 'all', '2017-01-19T17:59:10Z','across')
You must specify the Id to update a price rule. For example:
UPDATE PriceRules SET Title = 'SUMMERSALE10OFF' WHERE Id = '123'
You must specify the Id of the price rule to delete it.
DELETE FROM PriceRules WHERE Id = '123'
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | True |
A unique numeric identifier for the price rule. | |
AllocationMethod | String | False |
The allocation method of the price rule. Valid values: each: The discount is applied to each of the entitled items. across: The calculated discount amount will be applied across the entitled items. 使用できる値は次のとおりです。each, across | |
CustomerSelection | String | False |
The customer selection for the price rule. Valid values: all: The price rule is valid for all customers. prerequisite: The customer must either belong to one of the customer saved searches specified by PrerequisiteSavedSearchIds. 使用できる値は次のとおりです。all, prerequisite | |
EntitledCollectionIds | String | False |
A list of Ids of collections whose products will be eligible to the discount. It can be used only with TargetType set to line_item and TargetSelection set to entitled. It can't be used in combination with EntitledProductIds or EntitledVariantIds. | |
EntitledCountryIds | String | False |
A list of Ids of shipping countries that will be entitled to the discount. It can be used only with TargetType set to shipping_line and TargetSelection set to entitled. | |
EntitledProductIds | String | False |
A list of Ids of products that will be entitled to the discount. It can be used only with TargetType set to line_item and TargetSelection set to entitled. | |
EntitledVariantIds | String | False |
A list of Ids of product variants that will be entitled to the discount. It can be used only with TargetType set to line_item and TargetSelection set to entitled. | |
OncePerCustomer | Boolean | False |
Whether the generated discount code will be valid only for a single use per customer. This is tracked using customer Id. | |
PrerequisiteCustomerIds | String | False |
A list of customer Ids which for the price rule to be applicable, the customer must match one of the specified customers. If PrerequisiteCustomerIds is populated, then PrerequisiteSavedSearchIds must be empty. | |
PrerequisiteQuantityRange | String | False |
The minimum number of items for the price rule to be applicable. It has the following property: greater_than_or_equal_to: The quantity of an entitled cart item must be greater than or equal to this value. | |
PrerequisiteSavedSearchIds | String | False |
A list of customer saved search Ids. For the price rule to be applicable, the customer must be in the group of customers matching a customer saved search. If PrerequisiteSavedSearchIds is populated, then PrerequisiteCustomerIds must be empty. | |
PrerequisiteShippingPriceRange | String | False |
The maximum shipping price for the price rule to be applicable. It has the following property: less_than_or_equal_to: The shipping price must be less than or equal to this value. | |
PrerequisiteSubtotalRange | String | False |
The minimum subtotal for the price rule to be applicable. It has the following property: greater_than_or_equal_to: The subtotal of the entitled cart items must be greater than or equal to this value for the discount to apply. | |
TargetSelection | String | False |
The target selection method of the price rule. Valid values: all: The price rule applies the discount to all line items in the checkout, entitled: The price rule applies the discount to selected entitlements only. | |
TargetType | String | False |
The target type that the price rule applies to. Valid values: line_item: The price rule applies to the cart's line items, shipping_line: The price rule applies to the cart's shipping lines. | |
UsageLimit | Integer | False |
The maximum number of times the price rule can be used, per discount code. | |
PrerequisiteProductIds | String | False |
List of product ids that will be a prerequisites for a Buy X Get Y type discount. The PrerequisiteProductIds can be used only with: TargetType set to line_item, TargetSelection set to entitled, AllocationMethod set to each and PrerequisiteToEntitlementQuantityRatio defined. Caution: If a product variant is included in PrerequisiteVariantIds, then PrerequisiteProductIds can't include the ID of the product associated with that variant. | |
PrerequisiteVariantIds | String | False |
List of variant ids that will be a prerequisites for a Buy X Get Y type discount. The EntitledVariantIds can be used only with: TargetType set to line_item, TargetSelection set to entitled, AllocationMethod set to each and PrerequisiteToEntitlementQuantityRatio defined. Caution: If a product is included in PrerequisiteProductIds, then PrerequisiteVariantIds can't include the ID of any variants associated with that product. | |
PrerequisiteCollectionIds | String | False |
List of collection ids that will be a prerequisites for a Buy X Get Y discount. The EntitledCollectionIds can be used only with: TargetType set to line_item, TargetSelection set to entitled, AllocationMethod set to each and PrerequisiteToEntitlementQuantityRatio defined. Cannot be used in combination with PrerequisiteProductIds or PrerequisiteVariantIds. | |
Value | Decimal | False |
The value of the price rule. If if the value of target_type is shipping_line, then only -100 is accepted. The value must be negative. | |
ValueType | String | False |
The value type of the price rule. Valid values: fixed_amount: Applies a discount of value as a unit of the store's currency. For example, if value is -30 and the store's currency is USD, then $30 USD is deducted when the discount is applied, percentage: Applies a percentage discount of value. For example, if value is -30, then 30% will be deducted when the discount is applied. If TargetType is shipping_line, then only percentage is accepted. | |
PrerequisiteToEntitlementQuantityRatio | String | False |
Buy/Get ratio for a Buy X Get Y discount. prerequisite_quantity defines the necessary 'buy' quantity and entitled_quantity the offered 'get' quantity. The PrerequisiteToEntitlementQuantityRatio can be used only with: ValueType set to percentage, TargetType set to line_item, TargetSelection set to entitled, AllocationMethod set to each, PrerequisiteProductIds or PrerequisiteVariantIds or PrerequisiteCollectionIds defined and EntitledProductIds or EntitledVariantIds or EntitledCollectionIds defined. | |
Images | String | False |
A list of image objects. | |
ProductType | String | False |
A categorization that a product can be tagged with, commonly used for filtering and searching. | |
Options | String | True |
Custom product property names. | |
PublishedScope | String | False |
Indicates whether the product is published to the Point of Sale channel. | |
Tags | String | False |
A categorization that a product can be tagged with. Use commas to separate categories. | |
TemplateSuffix | String | True |
The suffix of the liquid template being used. | |
Title | String | False |
The name of the product. | |
Vendor | String | False |
The name of the vendor of the product. | |
StartsAt | Datetime | False |
The date and time when the price rule starts. | |
EndsAt | Datetime | False |
The date and time when the price rule ends. Must be after StartsAt. | |
PublishedAt | Datetime | True |
The date and time when the product was published to the Online Store channel. | |
CreatedAt | Datetime | True |
The date and time when the price rule was created. | |
UpdatedAt | Datetime | True |
The date and time when the price rule was last modified. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
Name | Type | Description |
Published | Boolean |
Set to true to publish the product or to false to not publish it |
MetafieldsGlobalTitleTag | String |
The name of the product, to be used for SEO purposes. |
MetafieldsGlobalDescriptionTag | String |
The description of the product, to be used for SEO purposes. |
Query, Update and Delete Product Images
The Sync App uses the Shopify API to process search criteria that refer to the ProductId and ImageId. The supported SQL operators are '=' for ProductId and '=' for ImageId. The Sync App processes other filters client-side within the Sync App. For example, the following queries are processed server side.
SELECT * FROM ProductImages WHERE ProductId = '123'
SELECT * FROM ProductImages WHERE ProductId = '123' AND ImageId = '2342'
To create a new product image with image data as attachment
INSERT INTO ProductImages (productid,filename,attachment) VALUES ('64146735127','test.png','iVBORw0KGgoAAAANSUhEUgAAAAUAAAAFCAYAAACNbyblAAAAHElEQVQI12P4//8/w38GIAXDIBKE0DHxgljNBAAO9TXL0Y4OHwAAAABJRU5ErkJggg==')")
To create a new product image using a source URL that will be downloaded by Shopify
INSERT INTO ProductImages (productid,filepath) VALUES ('64146735127','http://example.com/rails_logo.gif')")
To create a new product image and make it the main image
INSERT INTO ProductImages (productid,position,filename,filepath) VALUES ('64146735127',1,'test.png','http://example.com/rails_logo.gif')")
To create a new product image and attach it to product variants
INSERT INTO ProductImages (productid,variantids,filename,attachment) VALUES ('64146735127','[808950810,457924702]','test.png','iVBORw0KGgoAAAANSUhEUgAAAAUAAAAFCAYAAACNbyblAAAAHElEQVQI12P4//8/w38GIAXDIBKE0DHxgljNBAAO9TXL0Y4OHwAAAABJRU5ErkJggg==')")
To update a product image you must specify its ProductId and ImageId.
To change the position and alt tag content for an image
UPDATE ProductImages SET Position = 1, Alt = 'This is the main image' WHERE ProductId = '123' AND ImageId = '2342'
To add it to product variants for an image
UPDATE ProductImages SET VariantIds = '[808950810,457924702]' WHERE ProductId = '123' AND ImageId = '2342'
To delete a product image you must specify its Id.
DELETE FROM ProductImages WHERE ProductId = '123' AND ImageId = '2342'
Name | Type | ReadOnly | References | Description |
ImageId [KEY] | Long | True |
A unique numeric identifier for the product image. | |
ProductId | Long | True |
Products.Id |
The id of the product associated with the image. |
VariantIds | String | False |
The array of variant ids associated with the image. | |
Position | Integer | False |
The order of the product image in the list. | |
FilePath | String | False |
Full path to the image. Can be locally or online. Example: http://example.com/rails_logo.gif. Either this or Base64Content are required. | |
Width | Integer | True |
The width of the image. | |
Height | Integer | True |
The height of the image. | |
CreatedAt | Datetime | True |
The datetime when the image was created. | |
UpdatedAt | Datetime | True |
The datetime when the image was updated. | |
Alt | String | False |
The Alt content of the image. | |
Src | String | False |
Specifies the location of the product image. This parameter supports URL filters that you can use to retrieve modified copies of the image. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
Name | Type | Description |
FileName | String |
The name that the image will be displayed in the application. |
Attachment | String |
Base64 encoded bytes of the image. Either this or FilePath are required. |
Query and delete product listings.
The Sync App uses the Shopify API to process search criteria that refer to the ProductId, UpdatedAt, and Handle columns. The supported SQL operators are '=' and 'IN' for ProductId, '=' for Handle, and '>' for the UpdatedAt column. The Sync App processes other filters client-side within the Sync App. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
For example, the following queries are processed server side:
SELECT * FROM ProductListings
SELECT * FROM ProductListings WHERE ProductId='123'
SELECT * FROM ProductListings WHERE ProductId IN ('123','456')
SELECT * FROM ProductListings WHERE UpdatedAt>'2018-02-21'
SELECT * FROM ProductListings WHERE Handle='ipod-nano'
Delete a product listing to unpublish a product from your app (ProductId is required):
DELETE FROM ProductListings WHERE Productid=512433520663
Name | Type | ReadOnly | References | Description |
ProductId [KEY] | Long | False |
The unique identifer of the product this listing is for. The primary key for this resource. | |
Title | String | False |
The name of the product. | |
BodyHtml | String | False |
The description of the product, complete with HTML formatting. | |
Handle | String | True |
A human-friendly unique string for the Product automatically generated from its title. | |
Variants | String | True |
A list of variant objects, each one representing a slightly different version of the product. | |
Images | String | False |
A list of image objects, each one representing an image associated with the product. | |
ProductType | String | False |
A categorization that a product can be tagged with, commonly used for filtering and searching. | |
Options | String | True |
Custom product property names like 'Size', 'Color', and 'Material'. | |
Tags | String | False |
A categorization that a product can be tagged with, commonly used for filtering. | |
Vendor | String | False |
The name of the vendor of the product. | |
PublishedAt | Datetime | True |
The date and time when the product was published to the Online Store channel. | |
CreatedAt | Datetime | True |
The date and time when the product was created. | |
UpdatedAt | Datetime | True |
The date and time when the product was last modified. |
Create, update, delete, and query products.
The Sync App uses the Shopify API to process search criteria that refer to the following columns: Id, Title, Vendor, Handle, ProductType, PublishedStatus, CreatedAt, PublishedAt, and UpdatedAt. The Sync App processes other filters client-side within the Sync App. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
For example, the following queries are processed server side.
SELECT * FROM Products
SELECT * FROM Products WHERE Id = '123'
SELECT * FROM Products WHERE Id IN ('123','456')
SELECT * FROM Products WHERE CreatedAt > '2017-10-25'
SELECT * FROM Products WHERE Title = 'just a title'
SELECT * FROM Products WHERE Vendor = 'just a vendor'
Create a new product with the default product variant.
INSERT INTO Products(Title, BodyHtml, Vendor, ProductType, Tags) VALUES('Burton Custom Freestyle 151', 'Good snowboard!', 'Burton', 'Snowboard', 'Barnes & Noble, Johns Fav, Big Air')
Create a new unpublished product.
INSERT INTO Products(Title, BodyHtml, Vendor, ProductType, Tags, Published) VALUES('Burton Custom Freestyle 151', 'Good snowboard!', 'Burton', 'Snowboard', 'Barnes & Noble, Johns Fav, Big Air', false)
To update a product you must specify its Id.
UPDATE Products SET Published=true WHERE Id='123'
UPDATE Products SET MetafieldsGlobalTitleTag='Brand new title', MetafieldsGlobalDescriptionTag='Brand new description' WHERE Id='123'
To delete a product you must specify its Id.
DELETE FROM Products WHERE Id='123'
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | True |
A unique numeric identifier for the product. | |
BodyHtml | String | False |
The description of the product, complete with HTML formatting. | |
Handle | String | True |
A human-friendly unique string for the Product automatically generated from its title. | |
Images | String | False |
A list of image objects. | |
ProductType | String | False |
A categorization that a product can be tagged with, commonly used for filtering and searching. | |
Options | String | True |
Custom product property names. | |
PublishedScope | String | False |
Indicates whether the product is published to the Point of Sale channel. | |
Tags | String | False |
A categorization that a product can be tagged with. Use commas to separate categories. | |
Status | String | False |
The status of the product. 使用できる値は次のとおりです。active, archived, draft | |
TemplateSuffix | String | True |
The suffix of the liquid template being used. | |
Title | String | False |
The name of the product. | |
Vendor | String | False |
The name of the vendor of the product. | |
PublishedAt | Datetime | True |
The date and time when the product was published to the Online Store channel. | |
CreatedAt | Datetime | True |
The date and time when the product was created. | |
UpdatedAt | Datetime | True |
The date and time when the product was last modified. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
Name | Type | Description |
PublishedStatus | String |
Return products by their published status: published: show only published products;unpublished: show only unpublished products; any: show all products. |
Published | Boolean |
Set to true to publish the product or to false to not publish it |
MetafieldsGlobalTitleTag | String |
The name of the product, to be used for SEO purposes. |
MetafieldsGlobalDescriptionTag | String |
The description of the product, to be used for SEO purposes. |
Query and delete product listings.
The Sync App uses the Shopify API to process search criteria that refer to the Id and ProductId column. The Sync App processes other filters client-side within the Sync App. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
For example, the following queries are processed server side.
SELECT * FROM ProductVariants
SELECT * FROM ProductVariants WHERE Id = '123'
SELECT * FROM ProductVariants WHERE Id IN ('123','456')
SELECT * FROM ProductVariants WHERE ProductId = '456'
You must specify the ProductId to insert a product variant.
INSERT INTO ProductVariants(ProductId, Option1, Price) VALUES('123', 'Yellow', 3.5)
You must specify the Id of the variant to edit a product variant.
Update the title and price of an existing variant.
UPDATE ProductVariants SET Option1='Pink', Price=99.99 WHERE Id='123'
You must specify the ProductId and the Id of the variant to delete a product variant.
DELETE FROM ProductVariants WHERE Id='123' AND ProductId='456'
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | True |
A unique numeric identifier for the product variant. | |
ProductId | Long | False |
A unique numeric identifier for the product this variant belongs to. | |
InventoryItemId | String | False |
The unique identifier for the inventory item, which is used in the Inventory API to query for inventory information. | |
ImageId | Long | False |
A unique numeric identifier for the image this variant belongs to. | |
Price | Decimal | False |
The price of the product variant. | |
CompareAtPrice | String | False |
The competitors prices for the same item. | |
Title | String | False |
The name of the product. | |
Grams | Integer | False |
The weight of the product variant in grams. | |
Barcode | String | False |
A human-friendly unique string for the Product automatically generated from its title. | |
Weight | Double | False |
The weight of the product variant in the unit system specified. | |
WeightUnit | String | True |
The unit of measurement that applies to the product's variant weight. | |
FulfillmentService | String | False |
Service which is doing the fulfillment. | |
InventoryManagement | String | False |
Specifies whether or not Shopify tracks the number of items in stock for this product variant. | |
InventoryPolicy | String | True |
Specifies whether or not customers are allowed to place an order for a product variant when it's out of stock. Valid values are deny or continue. | |
InventoryQuantity | Integer | True |
The number of items in stock for this product variant. Default value 1. | |
Option1 | String | False |
Custom properties that a shop owner can use to define product variants. | |
Option2 | String | False |
Custom properties that a shop owner can use to define product variants. | |
Option3 | String | False |
Custom properties that a shop owner can use to define product variants. | |
Position | Integer | False |
The order of the product variant in the list of product variants. | |
RequiresShipping | Boolean | False |
Specifies whether or not a customer needs to provide a shipping address when placing an order for this product variant. | |
Sku | String | False |
A unique identifier for the product in the shop. | |
Taxable | Boolean | False |
Specifies whether or not a tax is charged when the product variant is sold. | |
CreatedAt | Datetime | True |
The date and time when the product variant was created. | |
UpdatedAt | Datetime | True |
The date and time when the product was last modified. |
Query and update information regarding different provinces.
The Sync App uses the Shopify API to process search criteria that refer to the ProductId, UpdatedAt, and Handle columns. The supported SQL operators are '=' and 'IN' for ProductId, '=' for Handle, and '>' for the CreatedAt column. The Sync App processes other filters client-side within the Sync App. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria that refers to other columns will cause an error.
For example, the following queries are processed server side:
SELECT * FROM Provinces
SELECT * FROM Provinces WHERE CountryId='123'
You must specify the CountryId and Id to update a province. For example:
UPDATE Provinces Set Tax='3.4' WHERE CountryId='123' AND Id='456'
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | True |
The ID for the province. | |
CountryId [KEY] | Long | True |
Countries.Id |
The ID for the country that the province belongs to. |
Name | String | False |
The full name of the province. | |
Code | String | False |
The standard abbreviation for the province. | |
Tax | Decimal | False |
The sales tax rate to be applied to orders made by customers from this province.. | |
TaxPercentage | Double | False |
The province's tax in percent format. | |
TaxName | String | False |
The name of the tax for this province. | |
TaxType | String | False |
The tax type. Valid values: normal, null, or harmonized. If the value is harmonized, then the tax is compounded of the provincial and federal sales taxes. | |
ShippingZoneId | Long | True |
The ID for the shipping zone that the province belongs to. |
Create, update, delete, and query Recurring Application Charges.
The Sync App processes all filters client-side within the Sync App. The following queries are the only ones processed server side:
SELECT * FROM RecurringApplicationCharges
SELECT * FROM RecurringApplicationCharges WHERE Id = '123'
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
UPDATE RecurringApplicationCharges SET Test = 'true', Name = 'cd' WHERE Id ='2'
You must specify the Id of the recurring application charge to delete it.
DELETE From RecurringApplicationCharges WHERE Id ='2'
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | False |
The ID of the recurring application charge. | |
Name | String | False |
The name of the recurring application charge. | |
ApiClientId | String | False |
The API Client Id | |
Price | Decimal | False |
The price of the recurring application charge. The maximum price is 10,000. | |
Status | String | False |
The status of the recurring charge | |
ReturnUrl | String | False |
The URL where the merchant is redirected after accepting the charge. | |
BillingOn | Date | False |
The date and time (ISO 8601 format) when the customer was billed. | |
Test | String | False |
Whether the application charge is a test transaction. | |
CreatedAt | Datetime | False |
The date and time (ISO 8601 format) when the recurring application charge was created. | |
UpdatedAt | Datetime | False |
The date and time (ISO 8601 format) when the recurring application charge was last updated. | |
ActivatedOn | Datetime | False |
The date and time (ISO 8601 format) when the customer activated the recurring application charge. | |
CancelledOn | Datetime | False |
The date and time (ISO 8601 format) when the merchant canceled their recurring application charge. | |
TrialDays | Integer | False |
The number of days that the customer is eligible for a free trial. | |
TrialEndsOn | Datetime | False |
The date and time (ISO 8601 format) when the free trial ends. | |
DecoratedReturnUrl | String | False |
The decorated return url. | |
CappedAmount | String | False |
The limit a customer can be charged for usage based billing. If this property is provided, then you must also provide the terms property. | |
ConfirmationUrl | String | False |
The URL where the merchant accepts or declines the recurring application charge. | |
Terms | String | False |
The terms and conditions of usage based billing charges. Must be present in order to create usage charges, |
Create, read, update or delete redirects.
The Sync App processes all filters client-side within the Sync App. The following queries are the only ones processed server side:
SELECT * FROM Redirects
SELECT * FROM Redirects WHERE Id='123'
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
You must specify path and target to create a Redirect.
INSERT INTO Redirects(path,target) VALUES ('/abc.php','/pqr.jsp')
You must specify the id to update a Redirect. For example:
UPDATE Redirects SET Path='/abc.php' WHERE Id = '77171130'
You must specify the Id of the Redirect to delete it.
DELETE FROM Redirects WHERE Id = '555695'
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | True |
The ID for the redirect. | |
Path | String | False |
The old path to be redirected. | |
Target | String | False |
The target location where the user will be redirected. |
Create and query refunds.
The Sync App uses the Shopify API to process search criteria that refer to the OrderId column. The Sync App processes other filters client-side within the Sync App.
For example, the following queries are processed server side.
If you specify the unique identifier of the Order, then this view will only list refund information concerning that order.
SELECT * FROM Refunds
SELECT * FROM Refunds WHERE OrderId = '179098550295'
SELECT * FROM Refunds WHERE OrderId='179098550295' AND Id='7382073367'
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false. When SupportEnhancedSQL is false, you must specify at least OrderId. The Shopify APIs require that queries contain this filter. Search criteria that refers to other columns will cause an error.
You must specify the OrderId when inserting a refund.
Calculate a refund for a line item and shipping using aggregates.
INSERT INTO Refunds(OrderId, CalculateRefund, ShippingFullRefund, LineAggregate) VALUES('123', true, true, '[{\"id\":\"123\",\"quantity\":3,\"restock_type\": \"return\",\"location_id\": \"12346\"}]')
Calculate a refund for a line item and shipping using temporary table.
INSERT INTO OrdersItems#Temp (ItemId, ItemQuantity) VALUES ('123', 3)
INSERT INTO Refunds(OrderId, CalculateRefund, ShippingFullRefund, LineAggregate) VALUES('123', true, true, 'OrdersItems#Temp')
Calculate a refund for a partial amount of shipping.
INSERT INTO Refunds(OrderId, CalculateRefund, ShippingAmount) VALUES('123', true, 2.56)
Create a new refund for an order using aggregates.
INSERT INTO Refunds(OrderId, Restock, Notify, Note, ShippingFullRefund, LineAggregate) VALUES('123', true, true, 'Wrong size', true, '[{\"id\":\"123\",\"quantity\":3,\"restock_type\": \"return\"}]')
Create a new refund for an order using temporary table.
INSERT INTO OrdersItems#Temp (ItemId, ItemQuantity) VALUES ('123', 3)
INSERT INTO Refunds(OrderId, Restock, Notify, Note, ShippingFullRefund, LineAggregate) VALUES('123', true, true, 'Wrong size', true, 'OrdersItems#Temp')
Create a new refund for an order and attach a transaction to the refund as well using aggregates.
INSERT INTO Refunds(OrderId, LineAggregate, OrderTransactionAggregate) VALUES('123', '[{\"id\":\"123\",\"quantity\":3,\"restock_type\": \"return\"}]', '[{\"kind\":\"refund\",\"amount\":5.5,\"gateway\":\"bogus\",\"parent_id\":\"789\"}]')
Create a new refund for an order and attach a transaction to the refund as well using temporary table.
INSERT INTO OrdersItems#Temp (ItemId, ItemQuantity) VALUES ('123', 3)
INSERT INTO Transactions#Temp (TransactionItemParentId, TransactionItemAmount, TransactionItemKind, TransactionItemGateway) VALUES ('789', 5.5, 'refund', 'bogus')
INSERT INTO Refunds(OrderId, LineAggregate, OrderTransactionAggregate) VALUES('123', 'OrdersItems#Temp','Transactions#Temp')
Refund a specific amount of shipping using aggregates.
INSERT INTO Refunds(OrderId, ShippingAmount, OrderTransactionAggregate) VALUES('123', 5.3, '[{\"parent_id\":\"456\"}]')
Refund a specific amount of shipping using temporary table.
INSERT INTO Transactions#Temp (TransactionItemParentId) VALUES ('456')
INSERT INTO Refunds(OrderId, ShippingAmount, OrderTransactionAggregate) VALUES('123', 5.3, 'Transactions#Temp')
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | True |
The unique identifier for the refund. | |
OrderId | Long | False |
Orders.Id |
The id of the order. |
OrderUpdatedAt | Datetime | True |
Orders.UpdatedAt |
The date and time when the order was last modified. |
Note | String | False |
The optional note attached to a refund. | |
Restock | Boolean | True |
Whether or not the line items were added back to the store inventory. | |
UserId | Long | True |
The unique identifier of the user who performed the refund. | |
CreatedAt | Datetime | True |
The date and time when the refund was created. | |
ProcessedAt | Datetime | True |
The date and time when the refund was imported. | |
LineAggregate | String | False |
A JSON aggregate of line items associated with the refund. | |
OrderTransactionAggregate | String | False |
A JSON aggregate of transactions associated with the refund. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
Name | Type | Description |
Notify | Boolean |
Whether or not to send a refund notification to the customer. |
DiscrepancyReason | String |
An optional comment, used if there is a discrepancy between calculated and actual refund amounts (one of: restock, damage, customer, other) |
ShippingAmount | Decimal |
Set specific amount of shipping to refund. Takes precedence over FullRefund. |
ShippingFullRefund | Boolean |
Whether or not to to refund all remaining shipping. |
CalculateRefund | Boolean |
Set to true to simply calculate the refund but not process it デフォルト値はfalseです。 |
Create, read, update or delete script tags.
The Sync App processes all filters client-side within the Sync App. The following queries are the only ones processed server side:
SELECT * FROM ScriptTags
SELECT * FROM ScriptTags WHERE Id='123'
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
You must specify event and src to create a ScriptTag.
INSERT INTO Scripttags(event,src) VALUES ('onload','https://js-aplenty.com/abc.js')
You must specify the id to update a ScriptTag. For example:
UPDATE ScriptTags SET src='https://js-aplenty.com/abc.js' WHERE Id = '77171130'
You must specify the Id of the ScriptTag to delete it.
DELETE FROM ScriptTags WHERE Id = '555695'
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | True |
The ID for the script tag. | |
Cache | Boolean | False |
Whether the Shopify CDN can cache and serve the script tag. | |
CreatedAt | Datetime | True |
The date and time (ISO 8601) when the script tag was created. | |
DisplayScope | String | False |
The page or pages on the online store where the script should be included. 使用できる値は次のとおりです。online_store, order_status, all | |
Event | String | False |
The DOM event that triggers the loading of the script. Valid values: onload. | |
Src | String | False |
The URL of the remote script. | |
UpdatedAt | Datetime | True |
The date and time (ISO 8601) when the script tag was last updated. |
Query, insert, update, or delete information regarding different smart collections.
The Sync App uses the Shopify API to process search criteria that refer to the Id, ProductId, Title, Handle, PublishedStatus, UpdatedAt, PublishedAt columns. The supported SQL operators are '=' and 'IN' for Id, '=' for the ProductId, Title, Handle, and PublishedStatus columns and '>' and '<' for the UpdatedAt and PublishedAt columns. The Sync App processes other filters client-side within the Sync App. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
For example, the following queries are processed server side.
SELECT * FROM SmartCollections
SELECT * FROM SmartCollections WHERE Id='123'
SELECT * FROM SmartCollections WHERE Id IN ('123','456')
SELECT * FROM SmartCollections WHERE ProductId='123'
SELECT * FROM SmartCollections WHERE Title='Ducks'
SELECT * FROM SmartCollections WHERE Handle='frontpage'
SELECT * FROM SmartCollections WHERE PublishedStatus='published'
SELECT * FROM SmartCollections WHERE UpdatedAt > '2018-05-02'
SELECT * FROM SmartCollections WHERE PublishedAt < '2017-08-15'
You must specify the Title and Rules to create a smart collection. For example:
INSERT INTO SmartCollections (Title, Rules) VALUES ('IPods', '[{"column": "vendor","relation": "equals","condition": "Apple"}]')
You must specify the smart collection Id to update a smart collection. For example:
UPDATE SmartCollections SET BodyHtml='5000 songs in your pocket' WHERE Id='123'
You must specify the Id of the smart collection to delete it.
DELETE FROM SmartCollections WHERE Id ='123'
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | True |
The ID of the smart collection. | |
Title | String | False |
The name of the smart collection. Maximum length: 255 characters. | |
BodyHtml | String | False |
The description of the smart collection. Includes HTML markup. Many shop themes display this on the smart collection page. | |
Image | String | False |
A JSON aggregate with information regarding the image of smart collection. | |
Rules | String | False |
A JSON aggregate with the list of rules that define what products go into the smart collection. Valid values for each rule field: column: tag, title, type, vendor, variant_price, variant_compare_at_price, variant_weight, variant_inventory, variant_title; relation: equals, greater_than, less_than, starts_with, ends_with, contains; condition: any string | |
Handle | String | False |
A human-friendly unique string for the smart collection. Automatically generated from the title. Used in shop themes by the Liquid templating language to refer to the smart collection. (maximum: 255 characters) | |
Disjunctive | Boolean | False |
Whether the product must match all the rules to be included in the smart collection. Valid values: true: products only need to match one or more of the rules to be included in the smart collection, false: products must match all of the rules to be included in the smart collection. | |
SortOrder | String | False |
The order in which products in the smart collection appear. | |
TemplateSuffix | String | False |
The suffix of the Liquid template that the shop uses. By default, the original template is called product.liquid, and additional templates are called product.suffix.liquid. | |
PublishedScope | String | False |
Whether the smart collection is published to Point of Sale. Valid values: web: The smart collection is published to the shop's online channels and not published to the Point of Sale channel, global: The smart collection is published to both the online channels and the Point of Sale channel. | |
UpdatedAt | Datetime | True |
The date and time when the smart collection was last modified. | |
PublishedAt | Datetime | True |
The date and time when the smart collection was published. Returns null when the collection is hidden. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
Name | Type | Description |
ProductId | String |
Show smart collections that include a given product. |
PublishedStatus | String |
Show smart collection with a given published status: published: show only published smart collections, unpublished: show only unpublished smart collections, any: show all smart collections. (default: any). |
Create, read, update or delete themes
The Sync App processes all filters client-side within the Sync App. The following queries are the only ones processed server side:
SELECT * FROM Themes
SELECT * FROM Themes WHERE Id='123'
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
You must specify name to create a Theme.
INSERT INTO Themes(name) VALUES ('NewTheme')
You must specify the id to update a Theme. For example:
UPDATE Themes SET name='NewTheme' WHERE Id = '77171130'
You must specify the Id of the Theme to delete it.
DELETE FROM Themes WHERE Id = '555695'
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | True |
A unique numeric identifier for the theme. | |
AdminGraphqlApiId | String | True |
Displays the Admin Graphql API id. | |
CreatedAt | Datetime | True |
The date and time (ISO 8601 format) when the theme was created. | |
Name | String | False |
The name of the theme. | |
Previewable | Boolean | True |
Whether the theme can currently be previewed. | |
Processing | Boolean | True |
Whether files are still being copied into place for this theme. | |
Role | String | False |
Specifies how the theme is being used within the shop. 使用できる値は次のとおりです。main, published, demo | |
ThemeStoreId | Long | True |
A unique identifier applied to Shopify-made themes that are installed from the Shopify Theme Store Theme Store. | |
UpdatedAt | Datetime | True |
The date and time ( ISO 8601 format) when the theme was last updated. |
Create or view Usage Charges for Recurring Application Charges.
The Sync App processes all filters client-side within the Sync App. The following queries are the only ones processed server side:
SELECT * FROM UsageCharges WHERE Id = 123
SELECT * FROM UsageCharges WHERE RecurringApplicationId = 5569619
SELECT * FROM UsageCharges WHERE RecurringApplicationId = 5569619 AND Id = 123
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
Name | Type | ReadOnly | References | Description |
Id [KEY] | Long | False |
The ID of the usage charge. | |
Description | String | False |
The name of the usage charge. | |
Price | Decimal | False |
The price of the usage charge. | |
CreatedAt | Datetime | False |
The date and time (ISO 8601 format) when the usage charge was created. | |
BillingOn | Date | False |
The date and time (ISO 8601 format) when the customer is billed. | |
BalanceUsed | Decimal | False |
The used balance | |
BalanceRemaining | Decimal | False |
The remaining balance | |
RiskLevel | Integer | False |
The risk Level |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
Name | Type | Description |
RecurringApplicationId | Long |
The Id of the RecurringApplication Charge |
ビューは、カラムと疑似カラムで構成されます。ビューは、データを示すという点でテーブルに似ていますが、ビューでは更新はサポートされません。通常、ビューとして表されるエンティティは、読み取り専用のエンティティです。多くの場合、これらのデータはストアドプロシージャを使用することで更新できます(その機能がデータソースに適用できる場合)。
ビューに対しては、通常のテーブルと同じようにクエリを実行でき、このときに返されるデータも同様です。
ビューとして公開されるクエリなどの動的ビューや、project_team ワークアイテムの特定の組み合わせを検索するためのビューがサポートされています。
Name | Description |
AbandonedCheckouts | Query abandoned checkouts. |
AbandonedCheckoutsItems | Query abandoned checkouts items. |
AssignedFulfillmentOrders | The AssignedFulfillmentOrder resource allows you to retrieve all the fulfillment orders that are assigned to an app at the shop level. |
DiscountApplications | Query note attributes belonging to an order or draft order. |
DraftOrderItemProperties | Query order item properties. |
DraftOrderItems | Query draft order items. |
DraftOrderItemTaxLines | Query draft order items tax lines. |
Events | Retrieve events which have happened in your shop. |
FulfillmentOrders | Query fulfillment orders. |
Locations | Retrieve information regarding store locations. |
NoteAttributes | Query note attributes belonging to an order or draft order. |
OrderDiscountCodes | Query note attributes belonging to an order or draft order. |
OrderItemDiscountAllocations | Query order item discount allocations. |
OrderItemProperties | Query order item properties. |
OrdersItems | Query order items. |
Payouts | Retrieves a list of all payouts ordered by payout date, with the most recent being first. |
PayoutTransactions | Retrieves a list of all balance transactions ordered by processing time, with the most recent being first. |
ProductOptions | Query product options. |
RefundAdjustments | Create and query transactions. |
RefundsItems | Get data on OrdersItems that have been refunded. |
RefundTransactions | Query transactions for Refund Object. |
Reports | To query all the Reports. |
ShippingItemDiscountAllocations | Query Shipping item discount allocations. |
ShippingItems | Query order shipping. |
ShippingZones | Retrieve information regarding shipping zones. |
Shop | Contains general settings and information about the shop. |
TaxItems | Query order taxes. |
Query abandoned checkouts.
The Sync App uses the Shopify API to process search criteria that refer to the CreatedAt and UpdatedAt columns. The Sync App processes other filters client-side within the Sync App. For example, the following queries are processed server side.
SELECT * FROM AbandonedCheckouts
SELECT * FROM AbandonedCheckouts WHERE CreatedAt > '2017-10-25'
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
Name | Type | References | Description |
Id | Long | The unique numeric identifier for the order. | |
AbandonedCheckoutUrl | String | The full recovery URL to be sent to a customer to recover their abandoned checkout. | |
BuyerAcceptsMarketing | Boolean | Indicates whether or not the person who placed the order would like to receive email updates from the shop. | |
CancelReason | String | The reason why the order was cancelled. | |
CartToken | String | Unique identifier for a particular cart that is attached to a particular order. | |
Currency | String | The three letter code (ISO 4217) for the currency used for the payment. | |
CustomerId | Long |
Customers.Id | A unique numeric identifier for the customer. |
DiscountCodes | String | Applicable discount codes that can be applied to the order. | |
String | The customer's email address. | ||
Note | String | The text of an optional note that a shop owner can attach to the order. | |
LandingSite | String | The URL for the page where the buyer landed when entering the shop. | |
ReferringSite | String | The website that the customer clicked on to come to the shop. | |
SourceName | String | Where the order originated. | |
SubtotalPrice | Decimal | Price of the order before shipping and taxes. | |
TotalDiscounts | Decimal | The total amount of the discounts to be applied to the price of the order. | |
TotalLineItemsPrice | Decimal | The sum of all the prices of all the items in the order. | |
TotalPrice | Decimal | The sum of all the prices of all the items in the order, taxes and discounts included. | |
TotalTax | Decimal | The sum of all the taxes applied to the order. | |
TotalWeight | Double | The sum of all the weights of the line items in the order, in grams. | |
TaxesIncluded | Boolean | States whether or not taxes are included in the order subtotal. | |
Token | String | Unique identifier for a particular order. | |
BillingAddressFirstName | String | The first name of the person associated with the payment method. | |
BillingAddressLastName | String | The last name of the person associated with the payment method. | |
BillingAddressAdress1 | String | The street address of the billing address. | |
BillingAddressAdress2 | String | An optional additional field for the street address of the billing address. | |
BillingAddressPhone | String | The phone number at the billing address. | |
BillingAddressCity | String | The city of the billing address. | |
BillingAddressCompany | String | The company of the person associated with the billing address. | |
BillingAddressZip | String | The zip or postal code of the billing address. | |
BillingAddressProvince | String | The name of the state or province of the billing address. | |
BillingAddressCountry | String | The name of the country of the billing address. | |
BillingAddressLatitude | Double | The latitude of the billing address. | |
BillingAddressLongitude | Double | The longitude of the billing address. | |
BillingAddressName | String | The full name of the person associated with the payment method. | |
BillingAddressCountryCode | String | The two-letter code for the country of the billing address. | |
BillingAddressProvinceCode | String | The two-letter abbreviation of the state or province of the billing address. | |
BillingAddressDefault | Boolean | Whether this address is the default one or not. | |
ShippingAddressFirstName | String | The first name of the person associated with the shipping address. | |
ShippingAddressLastName | String | The last name of the person associated with the shipping address. | |
ShippingAddressAdress1 | String | The street address of the shipping address. | |
ShippingAddressAdress2 | String | An optional additional field for the street address of the shipping address. | |
ShippingAddressPhone | String | The phone number at the shipping address. | |
ShippingAddressCity | String | The city of the shipping address. | |
ShippingAddressCompany | String | The company of the person associated with the shipping address. | |
ShippingAddressZip | String | The zip or postal code of the shipping address. | |
ShippingAddressProvince | String | The name of the state or province of the shipping address. | |
ShippingAddressCountry | String | The name of the country of the shipping address. | |
ShippingAddressLatitude | Double | The latitude of the shipping address. | |
ShippingAddressLongitude | Double | The longitude of the shipping address. | |
ShippingAddressName | String | The full name of the person associated with the shipping address. | |
ShippingAddressCountryCode | String | The two-letter code for the country of the shipping address. | |
ShippingAddressProvinceCode | String | The two-letter abbreviation of the state or province of the shipping address. | |
ShippingAddressDefault | Boolean | Whether this address is the default one or not. | |
ClosedAt | Datetime | The date and time when the order was closed. | |
CompletedAt | Datetime | ||
CreatedAt | Datetime | The date and time when the order was created. | |
UpdatedAt | Datetime | The date and time when the order was last modified. |
Query abandoned checkouts items.
The Sync App uses the Shopify API to process search criteria that refer to the CreatedAt and UpdatedAt columns. The Sync App processes other filters client-side within the Sync App. For example, the following queries are processed server side.
SELECT * FROM AbandonedCheckoutsItems
SELECT * FROM AbandonedCheckoutsItems WHERE CreatedAt > '2017-10-25'
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
Name | Type | References | Description |
AbandonedCheckoutId | Long | The unique numeric identifier for the order. | |
ProductId | Long |
Products.Id | The product ID od the item. |
ItemVariantId | Long | The product variant ID of item. | |
ItemTitle | String | The title of the product. | |
ItemQuantity | Integer | The number of products that were purchased. | |
ItemPrice | Decimal | The price of the item in presentment currency. | |
ItemGrams | Integer | The weight of the item in grams. | |
SKU | String | A unique identifier for the item in the shop. | |
VariantTitle | String | The title of the product variant. | |
Vendor | String | The name of the item's supplier. | |
FulFillmentsService | String | The fulfillment service provider for the item. | |
CreatedAt | Datetime | The date and time when the order was created. | |
UpdatedAt | Datetime | The date and time when the order was last modified. |
The AssignedFulfillmentOrder resource allows you to retrieve all the fulfillment orders that are assigned to an app at the shop level.
The Sync App uses the Shopify API to process search criteria that refer to the AssignedLocationId and RequestStatus columns. The Sync App processes other filters client-side within the Sync App. For example, the following queries are processed server side.
SELECT * from AssignedFulfillmentOrders WHERE AssignedLocationId IN (1,2)
SELECT * from AssignedFulfillmentOrders WHERE RequestStatus = 'cancellation_requested'
Name | Type | References | Description |
Id [KEY] | Long | The ID of the fulfillment order. | |
ShopId | Long |
Shop.Id | The ID of the shop that's associated with the fulfillment order. |
OrderId | Long |
Orders.Id | The ID of the order that's associated with the fulfillment order. |
AssignedLocationId | Long | The ID of the location that has been assigned to do the work. | |
FulfillmentServiceHandle | String | A unique numeric identifier for the order. | |
RequestStatus | String | The status of the fulfillment. | |
DestinationId | String | The ID of the fulfillment order destination. | |
DestinationAddress1 | String | The first line of the address of the destination. | |
DestinationAddress2 | String | The second line of the address of the destination. | |
DestinationCity | String | The city of the destination. | |
DestinationCompany | String | The company of the destination. | |
DestinationFirstName | String | The first name of the customer at the destination. | |
DestinationLastName | String | The last name of the customer at the destination. | |
DestinationPhone | String | The phone number of the customer at the destination. | |
LineItems | String | Represents line items belonging to a fulfillment order. | |
Status | String | The status of the fulfillment order. | |
Operation | String | An operation to apply to the fulfillment. Complete, Open, or Cancel.
使用できる値は次のとおりです。Complete, Open, Cancel |
Query note attributes belonging to an order or draft order.
The Sync App uses the Shopify API to process search criteria that refer to the OrderId and OrderUpdatedAt columns. The Sync App processes other filters client-side within the Sync App. For example, the following queries are processed server side.
SELECT * FROM DiscountApplications WHERE OrderId = '1'
SELECT * FROM DiscountApplications WHERE OrderId IN ('1', '2')
SELECT * FROM DiscountApplications WHERE OrderUpdatedAt <= '2020-07-20 08:28:03.0'
SELECT * FROM DiscountApplications WHERE OrderUpdatedAt > '2020-07-20 08:28:03.0'
Name | Type | References | Description |
OrderId | Long |
Orders.Id | The id of the order. |
OrderUpdatedAt | Datetime | The date and time when the order was last modified. | |
Type | String | The name of the note attribute. | |
Title | String | The value of the note attribute. | |
Description | String | The value of the note attribute. | |
Value | String | The value of the note attribute. | |
ValueType | String | The value of the note attribute. | |
AllocationMethod | String | The value of the note attribute. | |
TargetSelection | String | The value of the note attribute. | |
TargetType | String | The value of the note attribute. |
Query order item properties.
The Sync App uses the Shopify API to process search criteria that refer to the DraftOrderId column. The supported SQL operators are '=' for DraftOrderId. The Sync App processes other filters client-side within the Sync App. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
For example, the following queries are processed server side.
SELECT * FROM DraftOrderItemProperties WHERE DraftOrderId = '123'
Name | Type | References | Description |
ItemId | Long |
DraftOrderItems.ItemId | The id of the order item. |
DraftOrderId | Long |
DraftOrders.Id | The id of the draft. |
Name | String | The name of the item property. | |
Value | String | The value of the item property. |
Query draft order items.
The Sync App uses the Shopify API to process search criteria that refer to the DraftOrderId. The supported SQL operators are '=' for DraftOrderId. The Sync App processes other filters client-side within the Sync App. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
For example, the following queries are processed server side.
SELECT * FROM DraftOrderItems
SELECT * FROM DraftOrderItems WHERE DraftOrderId = '123'
Name | Type | References | Description |
ItemId | Long | The id of the line item. | |
DraftOrderId | Long |
DraftOrders.Id | The id of the draft. |
ProductId | Long |
Products.Id | The ID of the product corresponding to the line item product variant. |
Custom | Boolean | States whether this is a custom line item or a product variant line item | |
FulfillableQuantity | Integer | The amount available to fulfill. | |
FulFillmentsService | String | Service provider responsible for fulfillment. | |
ItemGrams | Integer | The weight of the item in grams. | |
ItemPrice | Decimal | The price of the item before discounts have been applied. | |
ItemQuantity | Integer | The number of products that were purchased. | |
RequiresShipping | Boolean | States whether or not the fulfillment requires shipping. | |
SKU | String | A unique identifier of the item in the fulfillment. | |
ItemTitle | String | The title of the product or variant. | |
ItemVariantId | Long | The id of the product variant. | |
VariantTitle | String | The title of the product variant. | |
Vendor | String | The name of the supplier of the item. | |
Name | String | The name of the product variant. | |
GiftCard | Boolean | States whether or not the product is a gift card. | |
Properties | String | Shows custom properties for this order item. | |
Taxable | Boolean | States whether or not the product was taxable. | |
TaxLines | String | Shows tax lines for this order item. | |
AppliedDiscountTitle | String | The title of the applied discount for this order. Only available for draft orders. | |
AppliedDiscountDescription | String | The description of the applied discount for order. Only available for draft orders. | |
AppliedDiscountValue | Decimal | The value of the applied discount for this order. Only available for draft orders. | |
AppliedDiscountValueType | String | The value type of the applied discount for order. Only available for draft orders. | |
AppliedDiscountAmount | Decimal | The amount of the applied discount for this order. Only available for draft orders. |
Query draft order items tax lines.
Name | Type | References | Description |
ItemId | Long |
DraftOrderItems.ItemId | The id of the draft line item. |
DraftOrderId | Long |
DraftOrders.Id | The id of the draft. |
TaxTitle | String | The name of the tax. | |
TaxRate | Decimal | The rate of tax to be applied. | |
TaxPrice | Decimal | The amount of tax to be charged. |
Retrieve events which have happened in your shop.
The Sync App uses the Shopify API to process search criteria that refer to the Id, ProductId, OrderId, Verb, and CreatedAt columns. The supported SQL operators are '=' for the Id, ProductId, OrderId, and Verb columns and ">" and "<" for CreatedAt. The Sync App processes other filters client-side within the Sync App. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
For example, the following queries are processed server side:
SELECT * FROM Events
SELECT * FROM Events WHERE Id='123'
SELECT * FROM Events WHERE ProductId='123'
SELECT * FROM Events WHERE OrderId='123'
SELECT * FROM Events WHERE Verb='Confirmed'
SELECT * FROM Events WHERE CreatedAt > '2018-05-02'
Name | Type | References | Description |
Id [KEY] | Long | The ID of the event. | |
Description | String | A human readable description of the event. | |
Message | String | A human readable description of the event. Can contain some HTML formatting. | |
Body | String | A text field containing information about the event. | |
Path | String | A relative URL to the resource the event is for, if applicable. | |
SubjectId | Long | The ID of the resource that generated the event. | |
SubjectType | String | he type of the resource that generated the event. Valid values: Article, Blog, Collection, Comment, Order, Page, Product, ApiPermission. | |
Verb | String | The type of event that occurred. Different resources generate different types of event. | |
Author | String | The author of the event. | |
Arguments | String | Refers to a certain event and its resources. | |
CreatedAt | Datetime | The date and time when the event was created. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
Name | Type | Description | |
OrderId | Long | The ID of the Order to retrieve events from. | |
ProductId | Long | The ID of the Product to retrieve events from. |
Query fulfillment orders.
The Sync App uses the Shopify API to process search criteria that refer to the OrderId and Id columns. The Sync App processes other filters client-side within the Sync App. For example, the following queries are processed server side.
SELECT * FROM FulfillmentOrders WHERE OrderId = '1'
SELECT * FROM FulfillmentOrders WHERE Id = '1'
Name | Type | References | Description |
Id [KEY] | Long | An ID for the fulfillment order. | |
ShopId | Long |
Shop.Id | The ID of the shop that's associated with the fulfillment order. |
OrderId [KEY] | Long |
Orders.Id | The ID of the order that's associated with the fulfillment order. |
AssignedLocationId | Long | The ID of the location that has been assigned to do the work. | |
DestinationId | String | The ID of the fulfillment order destination. | |
DestinationAddress1 | String | The first line of the address of the destination. | |
DestinationAddress2 | String | The second line of the address of the destination. | |
DestinationCity | String | The city of the destination. | |
DestinationCompany | String | The company of the destination. | |
DestinationFirstName | String | The first name of the customer at the destination. | |
DestinationLastName | String | The last name of the customer at the destination. | |
DestinationPhone | String | The phone number of the customer at the destination. | |
FullfillAt | Datetime | The datetime (in UTC) when the fulfillment order is ready for fulfillment. | |
LineItems | String | Represents line items belonging to a fulfillment order. | |
RequestStatus | String | The status of the fulfillment. | |
Status | String | The status of the fulfillment order. | |
SupportedActions | String | The actions that can be performed on this fulfillment order. | |
MerchantRequests | String | A list of requests sent by the merchant to the fulfillment service for this fulfillment order.. | |
FulfillmentHolds | String | Represents the fulfillment holds applied on the fulfillment order. | |
InternationalDuties | String | The international duties relevant to the fulfillment order. | |
AssignedLocationAddress1 | String | The street address of the assigned location | |
AssignedLocationAddress2 | String | An optional additional field for the street address of the assigned location. | |
AssignedLocationCity | String | The city of the assigned location. | |
AssignedLocationCountryCode | String | The two-letter code for the country of the assigned location | |
AssignedLocationName | String | The name of the assigned location. | |
AssignedLocationPhone | String | The phone number of the assigned location. |
Retrieve information regarding store locations.
The Sync App uses the Shopify API to process search criteria that refer to the Id column. The supported SQL operator is '='. The Sync App processes other filters client-side within the Sync App. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
For example, the following queries are processed server side:
SELECT * FROM Locations
SELECT * FROM Locations WHERE Id='123'
Name | Type | References | Description |
Id [KEY] | Long | The ID for the location. | |
Name | String | The name of the location. | |
Legacy | Boolean | Whether this is a fulfillment service location. If true, then the location is a fulfillment service location. If false, then the location was created by the merchant and isn't tied to a fulfillment service. | |
Address1 | String | The first line of the address. | |
Address2 | String | The second line of the address. | |
City | String | The city the location is in. | |
Zip | String | The zip or postal code. | |
Province | String | The province the location is in. | |
Country | String | The country the location is in. | |
Phone | String | The phone number of the location. This value can contain special characters like - and +. | |
CountryCode | String | The two-letter code (ISO 3166-1 alpha-2 format) corresponding to country the location is in. | |
CountryName | String | The name of the country the location is in. | |
CreatedAt | Datetime | The date and time when the location was created. | |
UpdatedAt | Datetime | The date and time when the location was last updated. | |
DeletedAt | Datetime | The date and time when the location was deleted. |
Query note attributes belonging to an order or draft order.
The Sync App uses the Shopify API to process search criteria that refer to the OrderId and OrderUpdatedAt columns. The supported SQL operators are '=' for OrderId and '>' and '<' for OrderUpdatedAt. The Sync App processes other filters client-side within the Sync App. For example, the following queries are processed server side.
SELECT * FROM NoteAttributes WHERE OrderId='123'
SELECT * FROM NoteAttributes WHERE OrderUpdatedAt > '2018-05-05'
Name | Type | References | Description |
OrderId | Long |
Orders.Id | The id of the order. |
OrderUpdatedAt | Datetime | The date and time when the order was last modified. | |
Name | String | The name of the note attribute. | |
Value | String | The value of the note attribute. |
Query note attributes belonging to an order or draft order.
The Sync App uses the Shopify API to process search criteria that refer to the OrderId and OrderUpdatedAt columns. The Sync App processes other filters client-side within the Sync App. For example, the following queries are processed server side.
SELECT * FROM OrderDiscountCodes WHERE OrderId = '1'
SELECT * FROM OrderDiscountCodes WHERE OrderId IN ('1', '2')
SELECT * FROM OrderDiscountCodes WHERE OrderUpdatedAt <= '2019-05-13 09:23:06.0'
SELECT * FROM OrderDiscountCodes WHERE OrderUpdatedAt >= '2019-05-13 09:23:06.0'
Name | Type | References | Description |
OrderId | Long |
Orders.Id | The id of the order. |
OrderUpdatedAt | Datetime | The date and time when the order was last modified. | |
Code | String | The name of the note attribute. | |
Amount | String | The value of the note attribute. | |
Type | String | The value of the note attribute. |
Query order item discount allocations.
Name | Type | References | Description |
ItemId | Long |
OrdersItems.ItemId | The id of the order item. Only available for orders. |
OrderId | Long |
Orders.Id | The id of the order. |
amount | String | The Amount of the item discount allocations. | |
ApplicationIndex | Int | The ApplicationIndex of the item discount allocations. | |
ShopMoneyAmount | Decimal | The ShopMoneyAmount of the item discount allocations. | |
ShopMoneyCurrencyCode | String | The ShopMoneyCurrencyCode of the item discount allocations. | |
PresentmentMoneyAmount | Decimal | The PresentmentMoneyAmount of the item discount allocations. | |
PresentmentMoneyCurrencyCode | String | The PresentmentMoneyCurrencyCode of the item discount allocations. | |
OrderUpdatedAt | Datetime | The date and time when the order was last modified. |
Query order item properties.
The Sync App uses the Shopify API to process search criteria that refer to the OrderId column. The supported SQL operators are '=' for OrderId. The Sync App processes other filters client-side within the Sync App. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
For example, the following queries are processed server side. You can set the Type pseudo column to "DraftOrder" to list order items belonging to draft orders instead of orders, or you can set Type to "AbandonedCheckout" to list order items belonging to abandoned checkouts.
SELECT * FROM OrderItemProperties WHERE OrderId = '123'
Name | Type | References | Description |
ItemId | Long |
OrdersItems.ItemId | The id of the order item. Only available for orders. |
OrderId | Long |
Orders.Id | The id of the order. |
Name | String | The name of the item property. | |
Value | String | The value of the item property. |
Query order items.
Name | Type | References | Description |
ItemId | Long | The id of the order item. Only available for orders. | |
OrderId | Long |
Orders.Id | The id of the order. |
OrderUpdatedAt | Datetime | The date and time when the order was last modified. | |
ProductId | Long |
Products.Id | The id of the of the product beloning to the order item. |
ItemVariantId | Long | The id of the product variant. | |
ItemTitle | String | The title of the product. | |
Name | String | The name of the product variant. | |
ItemQuantity | Integer | The number of products that were purchased. | |
ItemPrice | Decimal | The price of the item before discounts have been applied. | |
ItemGrams | Integer | The weight of the item in grams. | |
SKU | String | A unique identifier of the item in the fulfillment. | |
VariantTitle | String | The title of the product variant. | |
Properties | String | Shows custom properties for this order item. | |
Vendor | String | The name of the supplier of the item. | |
FulFillmentsService | String | Service provider who is doing the fulfillment. | |
RequiresShipping | Boolean | States whether or not the fulfillment requires shipping. | |
Taxable | Boolean | States whether or not the product was taxable. | |
GiftCard | Boolean | States whether or not the order item is a gift card. | |
FulfillableQuantity | Integer | The amount available to fulfill. | |
TotalDiscount | Decimal | The total discount amount applied to this order item. | |
FulfillmentStatus | String | How far along an order is in terms order items fulfilled. | |
AppliedDiscountTitle | String | The title of the applied discount for this order. Only available for draft orders. | |
AppliedDiscountDescription | String | The description of the applied discount for order. Only available for draft orders. | |
AppliedDiscountValue | Decimal | The value of the applied discount for this order. Only available for draft orders. | |
AppliedDiscountValueType | String | The value type of the applied discount for order. Only available for draft orders. | |
AppliedDiscountAmount | Decimal | The amount of the applied discount for this order. Only available for draft orders. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
Name | Type | Description | |
Type | String | The type of order item, can be one of the following(Order, DraftOrder, AbandonedCheckout).
使用できる値は次のとおりです。Order, DraftOrder, AbandonedCheckout デフォルト値はOrderです。 | |
Status | String | Filter orders by their status. Valid values are: open: show only open orders, closed: show only closed orders, cancelled: show only canceled orders, any: show orders of any status,default: open. |
Retrieves a list of all payouts ordered by payout date, with the most recent being first.
The Sync App uses the Shopify API to process search criteria that refer to the Id, Status and Date columns. The supported SQL operator is '=' for Id, Status and Date columns. The Sync App processes other filters client-side within the Sync App. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
For example, the following queries are processed server side:
SELECT * FROM Payouts
SELECT * FROM Payouts WHERE Id='123'
SELECT * FROM Payouts WHERE Status='pending'
SELECT * FROM Payouts WHERE Date = '2018-10-30'
Name | Type | References | Description |
Id [KEY] | Long | The unique identifier of the payout. | |
Status | String | The transfer status of the payout. | |
Currency | String | The ISO 4217 currency code of the payout. | |
Amount | Decimal | The total amount of the payout, in a decimal formatted string. | |
Date | Datetime | The date the payout was issued. |
Retrieves a list of all balance transactions ordered by processing time, with the most recent being first.
Name | Type | References | Description |
Id [KEY] | Long | The unique identifier of the transaction. | |
Type | String | The type of the balance transaction. | |
Test | Boolean | If the transaction was created for a test mode Order or payment. | |
PayoutId | Long |
Payouts.Id | The id of the payout the transaction was paid out in. |
PayoutStatus | String | The status of the payout the transaction was paid out in, or pending if the transaction has not yet been included in a payout. | |
Currency | String | The ISO 4217 currency code of the transaction. | |
Amount | Decimal | The gross amount of the transaction, in a decimal formatted string. | |
Fee | Decimal | The total amount of fees deducted from the transaction amount. | |
Net | Decimal | The net amount of the transaction. | |
SourceId | Long | The id of the resource leading to the transaction. | |
SourceType | String | The type of the resource leading to the transaction. | |
SourceOrderTransactionId | String | The id of the Order Transaction that resulted in this balance transaction. | |
SourceOrderId | String | The id of the Order that this transaction ultimately originated from. | |
ProcessedAt | Datetime | The time the transaction was processed. |
Query product options.
The Sync App uses the Shopify API to process search criteria that refer to the ProductId and ProductUpdatedAt columns. The supported SQL operators are '=' for ProductId and '>' and '<' for ProductUpdatedAt. The Sync App processes other filters client-side within the Sync App. For example, the following queries are processed server side.
SELECT * FROM ProductOptions
SELECT * FROM ProductOptions WHERE ProductId='123'
SELECT * FROM ProductOptions WHERE ProductUpdatedAt > '2018-05-10'
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
Name | Type | References | Description |
Id [KEY] | Long | The id of the product option. | |
ProductId | Long |
Products.Id | The id of the product. |
ProductUpdatedAt | Datetime | The date and time when the product was last modified. | |
Name | String | The name of the product option. | |
Position | Integer | The position of the product option. | |
Values | String | The values of the product option. |
Create and query transactions.
The Sync App uses the Shopify API to process search criteria that refer to the OrderId and RefundId column. The Sync App processes other filters client-side within the Sync App.
The Shopify APIs requires the search criteria to contain OrderId. For example, the following query is processed server side.
SELECT * FROM RefundAdjustments WHERE OrderId = '123'
When performing a query without a filter or a filter other then the OrderId column, the Sync App will retrieve the entire list of refunds and perform the filters client-side.
The Shopify API requires that an OrderId be specified when retrieving refunds. Therefore to retrieve all the refunds, the Sync App will first retrieve all the OrderIds
from the Orders table (essentially performing the query: SELECT Id FROM Orders). Once the OrderId values have been retrieved, the Sync App will issue individual requests to the
Shopify API to retrieve all the refunds for each OrderId to build the result set.
SELECT * FROM RefundAdjustments
SELECT * FROM RefundAdjustments WHERE OrderId = '123' AND RefundId = '123'
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false. Other search criteria will be ignored and an unfiltered response will be returned.
Name | Type | References | Description |
Id [KEY] | Long | A unique numeric identifier for the refund adjustment. | |
OrderId | Long |
Orders.Id | The unique identifier for the order that the order adjustment is associated with. |
RefundId | Long |
Refunds.Id | The unique identifier for the refund that the order adjustment is associated with. |
Amount | Decimal | The value of the discrepancy between the calculated refund and the actual refund. | |
TaxAmount | Decimal | The taxes that are added to amount, such as applicable shipping taxes added to a shipping refund. | |
Kind | String | The order adjustment type. | |
Reason | String | The reason for the order adjustment. | |
AmountShopMoney | Decimal | The amount of the order adjustment in shop. | |
AmountShopCurrency | String | The currency of the order adjustment in shop. | |
AmountPresentmentMoney | Decimal | The amount of the order adjustment in presentment. | |
AmountPresentmentCurrency | String | The currency of the order adjustment in presentment. | |
TaxAmountShopMoney | Decimal | The tax amount of the order adjustment in shop. | |
TaxAmountShopCurrency | String | The tax currency of the order adjustment in shop. | |
TaxAmountPresentmentMoney | Decimal | The tax amount of the order adjustment in presentment. | |
TaxAmountPresentmentCurrency | String | The tax currency of the order adjustment in presentment. |
Get data on OrdersItems that have been refunded.
Name | Type | References | Description |
ItemId [KEY] | Long |
OrdersItems.ItemId | The id of the order item. Only available for orders. |
OrderID [KEY] | Long |
Refunds.Id | The id of the refund this refunded item belongs to. |
RefundId [KEY] | Long |
Refunds.Id | The id of the refund this refunded item belongs to. |
LocationId | Long | The unique identifier of the location tied to the refund item | |
ProductId | Long |
Products.Id | The id of the of the product beloning to the order item. |
ItemVariantId | Long | The id of the product variant. | |
ItemTitle | String | The title of the product. | |
Name | String | The name of the product variant. | |
ItemQuantity | Integer | The number of products that were purchased. | |
ItemPrice | Decimal | The price of the item before discounts have been applied. | |
ItemGrams | Integer | The weight of the item in grams. | |
SKU | String | A unique identifier of the item in the fulfillment. | |
VariantTitle | String | The title of the product variant. | |
Properties | String | Shows custom properties for this order item. | |
Vendor | String | The name of the supplier of the item. | |
FulFillmentsService | String | Service provider who is doing the fulfillment. | |
RequiresShipping | Boolean | States whether or not the fulfillment requires shipping. | |
Taxable | Boolean | States whether or not the product was taxable. | |
GiftCard | Boolean | States whether or not the order item is a gift card. | |
FulfillableQuantity | Integer | The amount available to fulfill. | |
TotalDiscount | Decimal | The total discount amount applied to this order item. | |
FulfillmentStatus | String | How far along an order is in terms order items fulfilled. | |
RefundSubtotal | Decimal | The refunded amount for this item. This is calculated by multiplying ItemPrice with RefundQuantity. | |
RefundQuantity | Integer | The quantity of the item refunded. | |
RefundRestockType | String | The type of the restock action. | |
RefundSubtotalPresentmentAmount | Decimal | The total amount of the presentment money. | |
RefundSubtotalPresentmentCurrencyCode | String | The currency code of the presentment money. | |
RefundSubtotalShopAmount | Decimal | The total amount of the shop money. | |
RefundSubtotalShopCurrencyCode | String | The currency code of the shop money. | |
RefundTotalTax | Decimal | Total tax for the refunded item. | |
RefundTotalTaxPresentmentAmount | Decimal | Total tax amount for the presentment money. | |
RefundTotalTaxPresentmentCurrencyCode | String | Currency code for the tax on presentment money. | |
RefundTotalTaxShopAmount | Decimal | Total tax amount for the shop money. | |
RefundTotalTaxShopCurrencyCode | String | Currency code for the tax on shop money. | |
AppliedDiscountTitle | String | The title of the applied discount for this order. Only available for draft orders. | |
AppliedDiscountDescription | String | The description of the applied discount for order. Only available for draft orders. | |
AppliedDiscountValue | Decimal | The value of the applied discount for this order. Only available for draft orders. | |
AppliedDiscountValueType | String | The value type of the applied discount for order. Only available for draft orders. | |
AppliedDiscountAmount | Decimal | The amount of the applied discount for this order. Only available for draft orders. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
Name | Type | Description | |
Status | String | Filter orders by their status. Valid values are: open: show only open orders, closed: show only closed orders, cancelled: show only canceled orders, any: show orders of any status,default: open. |
Query transactions for Refund Object.
The Sync App uses the Shopify API to process search criteria that refer to the OrderId and RefundId column. The Sync App processes other filters client-side within the Sync App.
The Shopify APIs requires the search criteria to contain OrderId. For example, the following query is processed server side.
SELECT * FROM RefundTransactions WHERE OrderId = '123'
When performing a query without a filter or a filter other then the OrderId column, the Sync App will retrieve the entire list of refunds and perform the filters client-side.
The Shopify API requires that an OrderId be specified when retrieving refunds. Therefore to retrieve all the refunds, the Sync App will first retrieve all the OrderIds
from the Orders table (essentially performing the query: SELECT Id FROM Orders). Once the OrderId values have been retrieved, the Sync App will issue individual requests to the
Shopify API to retrieve all the refunds for each OrderId to build the result set.
SELECT * FROM RefundTransactions
SELECT * FROM RefundTransactions WHERE OrderId = '123' AND RefundId = '123'
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false. Other search criteria will be ignored and an unfiltered response will be returned.
Name | Type | References | Description |
TransactionsId [KEY] | Long | The ID for the refund transaction. | |
OrderId | Long |
Orders.Id | The ID for the order that the transaction is associated with. |
RefundId | Long |
Refunds.Id | The unique identifier for the refund associated with. |
Amount | Decimal | The amount of money included in the transaction. | |
Authorization | String | The authorization code associated with the transaction.. | |
CreatedAt | Datetime | The date and time (ISO 8601 format) when the transaction was created. | |
Currency | String | The three-letter code (ISO 4217 format) for the currency used for the payment. | |
DeviceId | String | The ID for the device. | |
ErrorCode | String | A standardized error code, independent of the payment provider. | |
GraphqlAPIId | String | The order adjustment type. | |
Gateway | String | The name of the gateway the transaction was issued through. | |
Kind | String | The transaction's type. | |
LocationId | String | The ID of the physical location where the transaction was processed. | |
Message | String | A string generated by the payment provider with additional information about why the transaction succeeded or failed. | |
ParentId | Long | The ID of an associated transaction.. | |
ProcessedAt | Datetime | The date and time (ISO 8601 format) when a transaction was processed. | |
Status | String | The status of the transaction. | |
SourceName | String | The origin of the transaction. | |
Test | Boolean | Whether the transaction is a test transaction. | |
UserId | String | The ID for the user who was logged into the Shopify POS device when the order was processed, if applicable. |
To query all the Reports.
The Sync App uses the Shopify API to process search criteria that refer to the Id and UpdatedAt columns. The Sync App processes other filters client-side within the Sync App. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria that refers to other columns will cause an error.
For example, the following queries are processed server side.
SELECT * FROM Reports
SELECT * FROM Reports WHERE Id = '123'
SELECT * FROM Reports WHERE UpdatedAt > '2017-10-25'
Name | Type | References | Description |
Id [KEY] | Long | The unique numeric identifier for the report. | |
Name | String | The name of the report. | |
ShopifyQl | String | The ShopifyQL query that generates the report. | |
UpdatedAt | Datetime | The date and time (ISO 8601) when the report was last modified. | |
Category | String | The category for the report. When you create a report, the API will return custom_app_reports. |
Query Shipping item discount allocations.
Name | Type | References | Description |
ItemId | Long |
ShippingItems.ItemId | The id of the shipping item. Only available for orders. |
OrderId | Long |
Orders.Id | The id of the order. |
Amount | String | The Amount of the item discount allocations. | |
ShopMoneyAmount | Decimal | The ShopMoneyAmount of the item discount allocations. | |
ShopMoneyCurrencyCode | String | The ShopMoneyCurrencyCode of the item discount allocations. | |
PresentmentMoneyAmount | Decimal | The PresentmentMoneyAmount of the item discount allocations. | |
PresentmentMoneyCurrencyCode | String | The PresentmentMoneyCurrencyCode of the item discount allocations. | |
DiscountApplicationIndex | Integer | The Discount application index for an order. | |
OrderUpdatedAt | Datetime | The date and time when the order was last modified. |
Query order shipping.
The Sync App uses the Shopify API to process search criteria that refer to the OrderId and OrderUpdatedAt columns. The supported SQL operators are '=' for OrderId and '>' and '<' for OrderUpdatedAt. The Sync App processes other filters client-side within the Sync App. For example, the following queries are processed server side.
SELECT * FROM ShippingItems
SELECT * FROM ShippingItems WHERE OrderId='123'
SELECT * FROM ShippingItems WHERE OrderUpdatedAt > '2018-05-05'
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
Name | Type | References | Description |
Id [KEY] | Long | The id of the shipping item. | |
OrderId [KEY] | Long |
Orders.Id | The id of the order. |
OrderUpdatedAt | Datetime | The date and time when the order was last modified. | |
Price | Decimal | The price of this shipping method. | |
Code | String | A reference to the shipping method. | |
Title | String | The title of the shipping method. | |
Source | String | The source of the shipping method. | |
CarrierIdentifier | String | A reference to the carrier service that provided the rate. | |
RequestedFulfillmentServiceId | String | A reference to the fulfillment service that is being requested for the shipping method. |
Retrieve information regarding shipping zones.
The Sync App processes all filters client-side within the Sync App. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
The following query is the only one processed server side:
SELECT * FROM ShippingZones
Name | Type | References | Description |
Id [KEY] | Long | The unique numeric identifier for the shipping zone. | |
Name | String | The name of the shipping zone, specified by the user. | |
ProfileId | String | The ID of the shipping zone's delivery profile. Shipping profiles allow merchants to create product-based or location-based shipping rates. | |
LocationGroupId | String | The ID of the shipping zone's location group. Location groups allow merchants to create shipping rates that apply only to the specific locations in the group. | |
Countries | String | A list of countries that belong to the shipping zone. | |
CarrierShippingRateProviders | String | Information about carrier shipping providers and the rates used. | |
PriceBasedShippingRates | String | Information about price based shipping rates used. | |
WeightBasedShippingRates | String | Information about weight based shipping rates used. |
Contains general settings and information about the shop.
The Sync App processes the WHERE clause client-side within the Sync App for all queries to this table.
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
For example, the following query is the only query processed server side:
SELECT * FROM Shop
Name | Type | References | Description |
Id | Long | A unique numeric identifier for the shop. | |
Name | String | The name of the shop. | |
String | The contact email address for the shop. | ||
Address1 | String | The shop's street address. | |
Address2 | String | The shop's additional street address (apt, suite, etc.). | |
City | String | The city in which the shop is located. | |
Country | String | The shop's country (by default equal to the two-letter country code). | |
CountryCode | String | The two-letter country code corresponding to the shop's country. | |
CountryName | String | The shop's normalized country name. | |
CustomerEmail | String | The customer's email. | |
Currency | String | The three-letter code for the currency that the shop accepts. | |
Domain | String | The shop's domain. | |
GoogleAppsDomain | String | The URL of the domain if the shop has a google apps domain. | |
GoogleAppsLoginEnabled | String | Indicated whether the shop has google apps login enabled. | |
Latitude | Double | Geographic coordinate specifying the north/south location of a shop. | |
Longitude | Double | Geographic coordinate specifying the east/west location of a shop. | |
MoneyFormat | String | A string representing the way currency is formatted when the currency isn't specified. | |
MoneyWithCurrencyFormat | String | A string representing the way currency is formatted when the currency is specified. | |
WeightUnit | String | A string representing the default unit of weight measurement for the shop. | |
MyshopifyDomain | String | The shop's 'myshopify.com' domain. | |
PlanName | String | The name of the Shopify plan the shop is on. | |
HasDiscounts | Boolean | Indicates if any active discounts exist for the shop. | |
HasGiftCards | Boolean | Indicates if any active gift cards exist for the shop. | |
PlanDisplayName | String | The display name of the Shopify plan the shop is on. | |
PasswordEnabled | Boolean | Indicates whether the Storefront password protection is enabled. | |
Phone | String | The contact phone number for the shop. | |
PrimaryLocale | String | The shop's primary locale. | |
Province | String | The shop's normalized province or state name. | |
ProvinceCode | String | The two-letter code for the shop's province or state. | |
ShopOwner | String | The username of the shop owner. | |
Source | String | ||
ForceSSL | Boolean | Indicates whether the shop forces requests made to its resources to be made over SSL. | |
TaxShipping | Boolean | Specifies whether or not taxes were charged for shipping. | |
TaxesIncluding | Boolean | The setting for whether applicable taxes are included in product prices. | |
CountryTaxes | Boolean | The setting for whether the shop is applying taxes on a per-county basis or not (US-only). | |
Timezone | String | The name of the timezone the shop is in. | |
IANATimezone | String | The named timezone assigned by the IANA. | |
Zip | String | The zip or postal code of the shop's address. | |
HasStorefront | Boolean | Indicates whether the shop has web-based storefront or not. | |
CreatedAt | Datetime | The date and time when the shop was created. | |
UpdatedAt | Datetime | The date and time when the shop was last updated. | |
SetupRequired | Boolean | Indicates whether the shop has any outstanding setup steps or not. |
Query order taxes.
The Sync App uses the Shopify API to process search criteria that refer to the OrderId and OrderUpdatedAt columns. The supported SQL operators are '=' for OrderId and '>' and '<' for OrderUpdatedAt. The Sync App processes other filters client-side within the Sync App. For example, the following queries are processed server side.
SELECT * FROM TaxItems
SELECT * FROM TaxItems WHERE OrderId = '123'
SELECT * FROM TaxItems WHERE OrderUpdatedAt > '2018-05-21'
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
Name | Type | References | Description |
OrderId | Long |
Orders.Id | The id of the order. |
OrderUpdatedAt | Datetime | The date and time when the order was last modified. | |
ChannelLiable | Boolean | Whether the channel that submitted the tax line is liable for remitting. | |
TaxItemPrice | Decimal | The amount of tax to be charged. | |
TaxItemRate | Decimal | The rate of tax to be applied. | |
TaxItemTitle | String | The name of the tax. |
The CData Sync App models the Shopify API as relational views, and stored procedures.
To use GraphQL Data Model, simply set Schema to GraphQL.
ビュー are tables that cannot be modified, such as Events, Patouts, Reports. Typically, model data that is read-only and cannot be updated are shown as views.
ストアドプロシージャ are function-like interfaces to the data source. They can be used to search, update, and modify information in the data source.
When UseBulkApi is set to True CData Sync App performs Shopify Bulk Operations. This option offers better performance when you need to select or export a lot of data from Shopify.
ビューは、カラムと疑似カラムで構成されます。ビューは、データを示すという点でテーブルに似ていますが、ビューでは更新はサポートされません。通常、ビューとして表されるエンティティは、読み取り専用のエンティティです。多くの場合、これらのデータはストアドプロシージャを使用することで更新できます(その機能がデータソースに適用できる場合)。
ビューに対しては、通常のテーブルと同じようにクエリを実行でき、このときに返されるデータも同様です。
ビューとして公開されるクエリなどの動的ビューや、project_team ワークアイテムの特定の組み合わせを検索するためのビューがサポートされています。
Name | Description |
Customers | List of customers. |
DraftOrders | List of saved draft orders. |
FulfillmentEvents | Retrieves the history of events associated with one or many fulfillments. |
FulfillmentOrders | FulfillmentOrders represents a group of one or more items in an order that are to be fulfilled from the same location. |
Fulfillments | Fulfillment represents a shipment of one or more items in an order. |
FulfillmentServices | Lists fulfillmentServices which Represents service that prepares and ships orders on behalf of the store owner. |
Metafields | Retrieves a list of metafields that belong to one or many resource IDs. |
OrderRisks | The order risks associated with this order. |
Orders | Tax rates with their effective dates of application |
OrderTransactions | List of all transactions associated with the orders. |
ProductImages | The images associated with the product. |
ProductOptions | A list of product options. The limit is specified by Shop.resourceLimits.maxProductOptions. |
Products | List of products. |
ProductVariants | List of the product variants. |
Refunds | Represents a refund of items or transactions in an order. |
List of customers.
The Sync App uses the Shopify API to process WHERE clause conditions built with the following column and operator. The Sync App processes other filters client-side within the Sync App.
SELECT * FROM Customers
SELECT * FROM Customers WHERE Id = '123'
SELECT * FROM Customers WHERE UpdatedAt = '2017-10-25'
SELECT * FROM Customers WHERE UpdatedAt <= '2017-10-25'
SELECT * FROM Customers WHERE UpdatedAt >= '2017-10-25'
SELECT * FROM Customers WHERE Email = '[email protected]'
SELECT * FROM Customers WHERE OrdersCount = 5
SELECT * FROM Customers WHERE Phone = '999999999'
SELECT * FROM Customers WHERE State = 'State1'
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
Name | Type | References | Description |
Id [KEY] | String | Globally unique identifier. | |
FirstName | String | The customer's first name. | |
LastName | String | The customer's last name. | |
String | The customer's email address. | ||
DisplayName | String | The full name of the customer, based on the values for first_name and last_name. If the first_name and last_name are not available, then this falls back to the customer's email address, and if that is not available, the customer's phone number. | |
CreatedAt | Datetime | The date and time when the customer was added to the store. | |
UpdatedAt | Datetime | The date and time when the customer was last updated. | |
LastOrderId | String |
Orders.Id | The Id of the customer's last order. |
AcceptsMarketing | Boolean | Whether the customer has agreed to receive marketing materials. | |
AcceptsMarketingUpdatedAt | Datetime | The date and time when the customer consented or objected to receiving marketing material by email. | |
AverageOrderAmount | Decimal | The average amount that the customer spent per order. | |
AverageOrderAmountCurrency | String | The currency of the average amount that the customer spent per order. | |
CanDelete | Boolean | Whether the merchant can delete the customer from their store. A customer can be deleted from a store only if they have not yet made an order. After a customer makes an order, they can't be deleted from a store. | |
DefaultAddress1 | String | The first line of the address. Typically the street address or PO Box number. | |
DefaultAddress2 | String | The second line of the address. Typically the number of the apartment, suite, or unit. | |
DefaultAddressCity | String | The name of the city, district, village, or town. | |
DefaultAddressCompany | String | The name of the customer's company or organization. | |
DefaultAddressCountry | String | The name of the country. | |
DefaultAddressCountryCode | String | The two-letter code for the country of the address. For example, US. | |
DefaultAddressFirstName | String | The first name of the customer. | |
DefaultAddressFormattedArea | String | A comma-separated list of the values for city, province, and country. | |
DefaultAddressId | String | Globally unique identifier. | |
DefaultAddressLastName | String | The last name of the customer. | |
DefaultAddressLatitude | Double | The latitude coordinate of the customer address. | |
DefaultAddressLongitude | Double | The longitude coordinate of the customer address. | |
DefaultAddressName | String | The full name of the customer, based on firstName and lastName. | |
DefaultAddressPhone | String | A unique phone number for the customer. Formatted using E.164 standard. For example, +16135551111. | |
DefaultAddressProvince | String | The region of the address, such as the province, state, or district. | |
DefaultAddressProvinceCode | String | The two-letter code for the region. For example, ON. | |
DefaultAddressZip | String | The zip or postal code of the address. | |
HasNote | Boolean | Whether the customer has a note associated with them. | |
HasTimelineComment | Boolean | Whether the merchant has added timeline comments about the customer on the customer's page. | |
LegacyResourceId | Long | The ID of the corresponding resource in the REST Admin API. | |
LifetimeDuration | String | The amount of time since the customer was first added to the store. Example: 'about 12 years'. | |
Locale | String | The customer's locale. | |
MarketingOptInLevel | String | The marketing subscription opt-in level (as described by the M3AAWG best practices guideline) that the customer gave when they consented to receive marketing material by email. If the customer does not accept email marketing, then this property will be null. | |
Note | String | A note about the customer. | |
OrdersCount | Long | The number of orders that the customer has made at the store in their lifetime. | |
Phone | String | The customer's phone number. | |
State | String | The state of the customer's account with the shop.
使用できる値は次のとおりです。DECLINED, DISABLED, ENABLED, INVITED | |
TaxExempt | Boolean | Whether the customer is exempt from being charged taxes on their orders. | |
TotalSpentAmount | Decimal | The total amount that the customer has spent on orders in their lifetime. | |
TotalSpentCurrency | String | The currency of the total amount that the customer has spent on orders in their lifetime. | |
ValidEmailAddress | Boolean | Whether the email address is formatted correctly. This does not guarantee that the email address actually exists. | |
VerifiedEmail | Boolean | Whether the customer has verified their email address. |
List of saved draft orders.
The Sync App uses the Shopify API to process WHERE clause conditions built with the following column and operator. The Sync App processes other filters client-side within the Sync App.
For example, the following queries are processed server side:
SELECT * FROM DraftOrders
SELECT * FROM DraftOrders WHERE Id='123'
SELECT * FROM DraftOrders WHERE Status='completed'
SELECT * FROM DraftOrders WHERE CreatedAt > '2018-02-05'
SELECT * FROM DraftOrders WHERE UpdatedAt > '2018-02-05'
Name | Type | References | Description |
Id [KEY] | String | Globally unique identifier. | |
Name | String | Unique identifier for the draft order, which is unique within the store. For example, #D1223. | |
CreatedAt | Datetime | Date and time when the draft order was created in Shopify. | |
UpdatedAt | Datetime | Date and time when the draft order was last changed. The format is YYYY-MM-DD HH:mm:ss (for example, 2016-02-05 17:04:01). | |
CompletedAt | Datetime | Date and time when the draft order converted to a new order, and the draft order's status changed to Completed. | |
AppliedDiscountAmount | Decimal | The total amount that the customer has spent on orders in their lifetime. | |
AppliedDiscountCurrency | String | The currency of the total amount that the customer has spent on orders in their lifetime. | |
AppliedDiscountDescription | String | Description of the order-level discount. | |
AppliedDiscountTitle | String | Name of the order-level discount. | |
AppliedDiscountValue | Float | Amount of the order level discount (when value_type is percentage, the value in this field is the percentage discount). | |
AppliedDiscountValueType | String | Type of the order-level discount. | |
BillingAddress1 | String | The first line of the address. Typically the street address or PO Box number. | |
BillingAddress2 | String | The second line of the address. Typically the number of the apartment, suite, or unit. | |
BillingAddressCity | String | The name of the city, district, village, or town. | |
BillingAddressCompany | String | The name of the customer's company or organization. | |
BillingAddressCountry | String | The name of the country. | |
BillingAddressCountryCodeV2 | String | The two-letter code for the country of the address. For example, US. | |
BillingAddressFirstName | String | The first name of the customer. | |
BillingAddressFormattedArea | String | A comma-separated list of the values for city, province, and country. | |
BillingAddressId | String | Globally unique identifier. | |
BillingAddressLastName | String | The last name of the customer. | |
BillingAddressLatitude | Double | The latitude coordinate of the customer address. | |
BillingAddressLongitude | Double | The longitude coordinate of the customer address. | |
BillingAddressName | String | The full name of the customer, based on firstName and lastName. | |
BillingAddressPhone | String | A unique phone number for the customer. Formatted using E.164 standard. For example, +16135551111. | |
BillingAddressProvince | String | The region of the address, such as the province, state, or district. | |
BillingAddressProvinceCode | String | The two-letter code for the region. For example, ON. | |
BillingAddressZip | String | The zip or postal code of the address. | |
CurrencyCode | String | Three letter code for the currency of the store at the time that the invoice is sent. | |
CustomerId | String |
Customers.Id | Customer who will be sent an invoice for the draft order, if there is one. |
String | Email address of the customer, which is used to send notifications to. | ||
HasTimelineComment | Boolean | Whether the merchant has added timeline comments to the draft order. | |
InvoiceSentAt | Datetime | Date and time when the invoice was last emailed to the customer. | |
InvoiceUrl | String | Link to the checkout, which is sent to your customer in the invoice email. | |
LegacyResourceId | Long | The ID of the corresponding resource in the REST Admin API. | |
Note2 | String | Text from an optional note attached to the draft order. | |
OrderId | String |
Orders.Id | Order that was created from this draft order. |
ShippingAddress1 | String | The first line of the address. Typically the street address or PO Box number. | |
ShippingAddress2 | String | The second line of the address. Typically the number of the apartment, suite, or unit. | |
ShippingAddressCity | String | The name of the city, district, village, or town. | |
ShippingAddressCompany | String | The name of the customer's company or organization. | |
ShippingAddressCountry | String | The name of the country. | |
ShippingAddressCountryCodeV2 | String | The two-letter code for the country of the address. For example, US. | |
ShippingAddressFirstName | String | The first name of the customer. | |
ShippingAddressFormattedArea | String | A comma-separated list of the values for city, province, and country. | |
ShippingAddressId | String | Globally unique identifier. | |
ShippingAddressLastName | String | The last name of the customer. | |
ShippingAddressLatitude | Double | The latitude coordinate of the customer address. | |
ShippingAddressLongitude | Double | The longitude coordinate of the customer address. | |
ShippingAddressName | String | The full name of the customer, based on firstName and lastName. | |
ShippingAddressPhone | String | A unique phone number for the customer. Formatted using E.164 standard. For example, +16135551111. | |
ShippingAddressProvince | String | The region of the address, such as the province, state, or district. | |
ShippingAddressProvinceCode | String | The two-letter code for the region. For example, ON. | |
ShippingAddressZip | String | The zip or postal code of the address. | |
Status | String | Status of the draft order. | |
SubtotalPrice | Decimal | Subtotal of the line items and their discounts (does not contain shipping charges or shipping discounts, or taxes). | |
TaxExempt | Boolean | Whether the draft order is tax exempt. | |
TaxesIncluded | Boolean | Whether the line item prices include taxes. | |
TotalPrice | Decimal | Total amount of the draft order (includes taxes, shipping charges, and discounts). | |
TotalShippingPrice | Decimal | Total shipping charge for the draft order. | |
TotalTax | Decimal | Total amount of taxes for the draft order. | |
TotalWeight | Long | Total weight (grams) of the draft order. |
Retrieves the history of events associated with one or many fulfillments.
Name | Type | References | Description |
Id [KEY] | String | A globally-unique identifier. | |
OrderId | String |
Orders.Id | A globally-unique identifier. |
FulfillmentId | String |
Fulfillments.Id | A globally-unique identifier. |
Status | String | The status of this fulfillment event.
使用できる値は次のとおりです。LABEL_PURCHASED, LABEL_PRINTED, READY_FOR_PICKUP, CONFIRMED, IN_TRANSIT, OUT_FOR_DELIVERY, ATTEMPTED_DELIVERY, DELIVERED, FAILURE | |
HappenedAt | Datetime | The time at which this fulfillment event happened. |
FulfillmentOrders represents a group of one or more items in an order that are to be fulfilled from the same location.
The Sync App processes filters client-side within the Sync App.
Name | Type | References | Description |
Id [KEY] | String | Globally unique identifier. | |
AssignedLocationAddress1 | String | The first line of the address for the location. | |
AssignedLocationAddress2 | String | The second line of the address for the location. | |
AssignedLocationCity | String | The city of the location. | |
AssignedLocationCountryCode | String | The two-letter country code of the location. | |
AssignedLocationName | String | The name of the location. | |
AssignedLocationPhone | String | The phone number of the location. | |
AssignedLocationProvince | String | The province of the location. | |
AssignedLocationLocationActivatable | Boolean | Whether this location can be reactivated. | |
AssignedLocationLocationAddressVerified | Boolean | Whether the location address has been verified. | |
AssignedLocationLocationDeactivatable | Boolean | Whether this location can be deactivated. | |
AssignedLocationLocationDeactivatedAt | String | Date and time the location was deactivated (null if location is still active). | |
AssignedLocationLocationFulfillsOnlineOrder | String | Indicates whether this location can fulfill online orders. | |
AssignedLocationLocationHasActiveInventory | Boolean | Indicates whether or not this location has active inventory. | |
AssignedLocationLocationId | String | Globally unique identifier. | |
AssignedLocationLocationIsActive | Boolean | Whether the location is active. | |
AssignedLocationLocationLegacyResourceId | Long | The ID of the corresponding resource in the REST Admin API. | |
AssignedLocationLocationName | String | The name of the location. | |
AssignedLocationLocationShipsInventory | Boolean | Indicates whether or not this location is used for calculating shipping rates. | |
DestinationAddress1 | String | The first line of the address of the destination. | |
DestinationAddress2 | String | The second line of the address of the destination. | |
DestinationCity | String | The city of the destination. | |
DestinationCompany | String | The company of the destination. | |
DestinationCountryCode | String | The two-letter country code of the destination. | |
DestinationEmail | String | The email of the customer at the destination. | |
DestinationFirstName | String | The first name of the customer at the destination. | |
DestinationId | String | Globally unique identifier for destination location. | |
DestinationLastName | String | The last name of the customer at the destination. | |
DestinationPhone | String | The phone number of the customer at the destination. | |
DestinationProvince | String | The province of the destination. | |
destinationZip | String | The ZIP code of the destination. | |
OrderId | String | Globally unique identifier for Orders. | |
RequestStatus | String | The date and time when the customer was last updated. | |
Status | String | Whether the customer has agreed to receive marketing materials. |
Fulfillment represents a shipment of one or more items in an order.
The Sync App processes filters client-side within the Sync App.
The following queries are processed server-side:
SELECT * FROM Fulfillments
SELECT * FROM Fulfillments WHERE OrderId='gid://shopify/Order/1234'
SELECT * FROM Fulfillments WHERE OrderId IN ('gid://shopify/Order/1234', 'gid://shopify/Order/1235')
Name | Type | References | Description |
Id [KEY] | String | Globally unique identifier. | |
CreatedAt | Datetime | The date and time when the fulfillment was created. | |
DeliveredAt | Datetime | The date that this fulfillment was delivered. | |
DisplayStatus | String | Human readable display status for this fulfillment. | |
EstimatedDeliveryAt | Datetime | The estimated date that this fulfillment will arrive. | |
InTransitAt | Datetime | The date and time when the fulfillment went into transit. | |
LegacyResourceId | Long | The ID of the corresponding resource in the REST Admin API. | |
Name | String | Human readable reference identifier for this fulfillment. | |
OrderId | String | Globally unique identifier. | |
RequiresShipping | Boolean | Whether any of the line items in the fulfillment require shipping. | |
Status | String | The status of the fulfillment. | |
TotalQuantity | Integer | Sum of all line item quantities for the fulfillment. | |
UpdatedAt | Datetime | The date and time when the fulfillment was last modified. |
Lists fulfillmentServices which Represents service that prepares and ships orders on behalf of the store owner.
The Sync App processes filters client-side within the Sync App.
Name | Type | References | Description |
Id [KEY] | String | The ID of the fulfillment service. | |
CallbackUrl | String | The callback URL the fulfillment service has registered for requests. | |
FulfillmentOrdersOptIn | Boolean | Whether the fulfillment service has opted into fulfillment order based requests. | |
Handle | String | Human-readable unique identifier for this fulfillment service. | |
InventoryManagement | Boolean | Whether the fulfillment service tracks product inventory and provides updates to Shopify. | |
LocationActivatable | Boolean | Whether this location can be reactivated. | |
LocationAddressAddress1 | String | The first line of the address for the location. | |
LocationAddressAddress2 | String | The second line of the address for the location. | |
LocationAddressCity | String | The city of the location. | |
LocationAddressCountry | String | The country of the location. | |
LocationAddressCountryCode | String | The two-letter country code of the location. | |
LocationAddressLatitude | Decimal | The latitude coordinates of the location. | |
LocationAddressLongitude | Decimal | The longitude coordinates of the location. | |
LocationAddressPhone | String | The phone number of the location. | |
LocationAddressProvince | String | The province of the location. | |
LocationAddressProvinceCode | String | The code for the region of the address, such as the province, state, or district. | |
LocationAddressZip | String | The ZIP code of the location. | |
LocationAddressVerified | Boolean | Whether the location address has been verified. | |
LocationDeactivatable | Boolean | Whether this location can be deactivated. | |
LocationDeactivatedAt | String | Date and time the location was deactivated (null if location is still active). | |
LocationDeletable | Boolean | Whether this location can be deleted. | |
LocationFulfillsOnlineOrders | Boolean | Indicates whether this location can fulfill online orders. | |
LocationHasActiveInventory | Boolean | Indicates whether or not this location has active inventory. | |
LocationHasUnfulfilledOrders | Boolean | Indicates whether or not this location has unfulfilled orders. | |
LocationId | String | Globally unique identifier. | |
LocationIsActive | Boolean | Whether the location is active. | |
LocationLegacyResourceId | Long | The ID of the corresponding resource in the REST Admin API. | |
LocationName | String | The name of the location. | |
LocationshipsInventory | Boolean | Indicates whether or not this location is used for calculating shipping rates. | |
LocationSuggestedAddressesAddress1 | String | The first line of the suggested address. | |
LocationSuggestedAddressesAddress2 | String | The second line of the suggested address. | |
LocationSuggestedAddressesCity | String | The city of the suggested address. | |
LocationSuggestedAddressesCountry | String | The country of the suggested address. | |
LocationSuggestedAddressesCountryCode | String | The country code of the suggested address. | |
LocationSuggestedAddressesFormatted | String | A formatted version of the suggested address. | |
LocationSuggestedAddressesProvince | String | The province of the suggested address. | |
LocationSuggestedAddressesProvinceCode | String | The province code of the suggested address. | |
LocationSuggestedAddressesZip | String | The ZIP code of the suggested address. | |
ProductBased | Boolean | Whether the fulfillment service supports local deliveries. | |
ServiceName | String | The name of the fulfillment service as seen by merchants. | |
ShippingMethodsCode | String | A unique code associated with the rate. | |
ShippingMethodsLabel | String | A description of the rate, which customers will see at checkout. | |
Type | String | Type associated with the fulfillment service. |
Retrieves a list of metafields that belong to one or many resource IDs.
The Sync App uses the Shopify API to process search criteria that refer to the Id, OwnerId and OwnerResource columns. The Sync App processes other filters client-side within the Sync App.
OwnerResource is a required column, and eligible values include "product" and "variant".
The following columns correspond to the same name columns in the REST table, except for Id and LegacyResourceId:
Id corresponds to REST.Metafields.AdminGraphqlApiId, and LegacyResourceId corresponds to REST.Metafields.Id. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
For example, the following queries are processed server side:
SELECT * FROM Metafields WHERE OwnerResource = 'product'
SELECT * FROM Metafields WHERE OwnerResource = 'product' AND Id = 'gid://shopify/Metafield/19334473318423'
SELECT * FROM Metafields WHERE OwnerId = 'gid://shopify/ProductVariant/39378393497623' AND OwnerResource = 'variant'
SELECT * FROM Metafields WHERE OwnerId IN ('gid://shopify/ProductVariant/39378393497623','gid://shopify/Product/1418248224791') AND OwnerResource = 'variant'
Name | Type | References | Description |
Id [KEY] | String | The unique ID of the metafield. | |
LegacyResourceId | Long | The ID of the corresponding resource in the REST Admin API. | |
Namespace | String | A container for a set of metafields. You need to define a custom namespace for your metafields to distinguish them from the metafields used by other apps. | |
Key | String | The name of the metafield. | |
Value | String | The information to be stored as metadata. | |
Type | String | The metafield's information type. | |
Description | String | A description of the information that the metafield contains. | |
OwnerId | String | The ID of the resource that the metafield is attached to. | |
OwnerResource | String | The type of resource that the metafield is attached to.
使用できる値は次のとおりです。product, variant | |
CreatedAt | Datetime | The date and time when the metafield was created. | |
UpdatedAt | Datetime | The date and time when the metafield was last updated. |
The order risks associated with this order.
The Sync App uses the Shopify API to process search criteria that refer to the Id column. The Sync App processes other filters client-side within the Sync App. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
For example, the following queries are processed server side:
SELECT * FROM Orders
SELECT * FROM Orders WHERE Id='123'
Name | Type | References | Description |
OrderId [KEY] | String | The order which this order risk is associated. | |
Display | Boolean | Whether the risk level is shown in the Shopify admin. If false, then this order risk is ignored when Shopify determines the overall risk level for the order. | |
Level | String | The likelihood that an order is fraudulent, based on this order risk. The level can be set by Shopify risk analysis or by an app. | |
Message | String | The risk message that's shown to the merchant in the Shopify admin. |
Tax rates with their effective dates of application
The Sync App uses the Shopify API to process search criteria that refer to the Id, CreatedAt, CustomerId, DiscountCode, Email, Name, ProcessedAt, RiskLevel, Test, UpdatedAt columns. The supported SQL operators are '=' and 'IN' for Id, '=' and '!=' for CustomerId, DiscountCode, Email, Name, RiskLevel and Test, '=','!=','>','<','<=','>=' for the CreatedAt, ProcessedAt, and UpdatedAt columns. The Sync App processes other filters client-side within the Sync App. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
For example, the following queries are processed server side:
SELECT * FROM Orders
SELECT * FROM Orders WHERE Id='gid://shopify/Order/232220695'
SELECT * FROM Orders WHERE Id IN ('gid://shopify/Order/232220695', 'gid://shopify/Order/23220695')
SELECT * FROM Orders WHERE CustomerId='3514040471'
SELECT * FROM Orders WHERE CustomerId!='3514040471'
SELECT * FROM Orders WHERE CustomerId='3514040471' AND Test=true
SELECT * FROM Orders WHERE CustomerId='3514040471' AND RiskLevel='LOW'
SELECT * FROM Orders WHERE CustomerId='3514040471' AND RiskLevel!='LOW'
SELECT * FROM Orders WHERE CustomerId='3514040471' AND Email='[email protected]'
SELECT * FROM Orders WHERE CustomerId='3514040471' AND Email!='[email protected]'
SELECT * FROM Orders WHERE CustomerId='3514040471' AND DiscountCode='BlackFriday'
SELECT * FROM Orders WHERE CustomerId='3514040471' AND DiscountCode!='BlackFriday'
SELECT * FROM Orders WHERE CustomerId='3514040471' AND UpdatedAt='2022-01-18 02:32:26.0'
SELECT * FROM Orders WHERE CustomerId='3514040471' AND UpdatedAt!='2022-01-18 02:32:26.0'
SELECT * FROM Orders WHERE CustomerId='3514040471' AND UpdatedAt<='2022-01-18 02:32:26.0'
SELECT * FROM Orders WHERE CustomerId='3514040471' AND UpdatedAt>='2022-01-18 02:32:26.0' AND UpdatedAt<='2022-05-10 07:52:22.0'
SELECT * FROM Orders WHERE CustomerId='3514040471' AND ProcessedAt='2017-09-19 06:10:39.0'
SELECT * FROM Orders WHERE CustomerId='3514040471' AND ProcessedAt!='2017-09-19 06:10:39.0'
SELECT * FROM Orders WHERE CustomerId='3514040471' AND ProcessedAt<='2017-09-19 06:10:39.0'
SELECT * FROM Orders WHERE CustomerId='3514040471' AND ProcessedAt>='2017-09-19 06:10:39.0' AND ProcessedAt<='2021-10-07 23:45:38.0'
SELECT * FROM Orders WHERE CustomerId='3514040471' AND CreatedAt='2017-09-19 06:10:39.0'
SELECT * FROM Orders WHERE CustomerId='3514040471' AND CreatedAt!='2017-09-19 06:10:39.0'
SELECT * FROM Orders WHERE CustomerId='3514040471' AND CreatedAt<='2017-09-19 06:10:39.0'
SELECT * FROM Orders WHERE CustomerId='3514040471' AND CreatedAt>='2017-09-19 06:10:39.0' AND CreatedAt<='2021-10-07 23:45:38.0'
Name | Type | References | Description |
Id [KEY] | String | Globally unique identifier. | |
BillingAddressMatchesShippingAddress | Boolean | Whether the billing address matches the shipping address. | |
BillingAddress1 | String | The first line of the address. Typically the street address or PO Box number. | |
BillingAddress2 | String | The second line of the address. Typically the number of the apartment, suite, or unit. | |
BillingAddressCity | String | The name of the city, district, village, or town. | |
BillingAddressCompany | String | The name of the customer's company or organization. | |
BillingAddressCountry | String | The name of the country. | |
BillingAddressCountryCodeV2 | String | The two-letter code for the country of the address. For example, US. | |
BillingAddressFirstName | String | The first name of the customer. | |
BillingAddressFormattedArea | String | A comma-separated list of the values for city, province, and country. | |
BillingAddressId | String | Globally unique identifier. | |
BillingAddressLastName | String | The last name of the customer. | |
BillingAddressLatitude | Double | The latitude coordinate of the customer address. | |
BillingAddressLongitude | Double | The longitude coordinate of the customer address. | |
BillingAddressName | String | The full name of the customer, based on firstName and lastName. | |
BillingAddressPhone | String | A unique phone number for the customer. Formatted using E.164 standard. For example, +16135551111. | |
BillingAddressProvince | String | The region of the address, such as the province, state, or district. | |
BillingAddressProvinceCode | String | The two-letter code for the region. For example, ON. | |
BillingAddressZip | String | The zip or postal code of the address. | |
CanMarkAsPaid | Boolean | Whether the order can be manually marked as paid. | |
CanNotifyCustomer | Boolean | Whether notifications can be sent to the customer or not. | |
CancelReason | String | Reason the order was canceled. Returns null if the order wasn't canceled. | |
CancelledAt | Datetime | Date and time when the order was canceled. Returns null if the order wasn't canceled. | |
Capturable | Boolean | Whether payment for the order can be captured. Returns true when the customer's credit card has been authorized for payment and the authorization period has not expired. | |
CartDiscountPresentmentMoneyAmount | Decimal | The amount of the order-level discount in presentment currency. | |
CartDiscountPresentmentCurrencyCode | String | The presentment currency of the order-level discount. | |
CartDiscountShopMoneyAmount | Decimal | The amount of the order-level discount in shop currency. | |
CartDiscountShopCurrencyCode | String | The shop currency of the order-level discount. | |
ClientIp | String | The ip address of the client that is associated with this order. | |
Closed | Boolean | Whether the order is closed. | |
ClosedAt | Datetime | Date and time when the order closed. If the order is not closed, then this field is null. | |
Confirmed | Boolean | Whether inventory has been reserved for the order. | |
CreatedAt | Datetime | Date and time when the order was created in Shopify. | |
CurrencyCode | String | The currency of the store at the time of the order. If payment hasn't occurred, then this field is null. | |
CustomerId | String | Unique identifier of the customer who placed the order. Not all orders have customers associated with them. | |
CustomerFirstName | String | The first name of the customer who placed the order. Not all orders have customers associated with them. | |
CustomerLastName | String | The last name of the customer who placed the order. Not all orders have customers associated with them. | |
CustomerAcceptsMarketing | Boolean | Whether the customer agreed to receive marketing materials. | |
CustomerLocale | String | A two-letter or three-letter language code, optionally followed by a region modifier. Example values could be 'en', 'en-CA', 'en-PIRATE'. | |
DiscountCode | String | Discount code provided by the customer. | |
DisplayAddress1 | String | The first line of the address. Typically the street address or PO Box number. | |
DisplayAddress2 | String | The second line of the address. Typically the number of the apartment, suite, or unit. | |
DisplayAddressCity | String | The name of the city, district, village, or town. | |
DisplayAddressCompany | String | The name of the customer's company or organization. | |
DisplayAddressCountry | String | The name of the country. | |
DisplayAddressCountryCodeV2 | String | The two-letter code for the country of the address. For example, US. | |
DisplayAddressFirstName | String | The first name of the customer. | |
DisplayAddressFormattedArea | String | A comma-separated list of the values for city, province, and country. | |
DisplayAddressId | String | Globally unique identifier. | |
DisplayAddressLastName | String | The last name of the customer. | |
DisplayAddressLatitude | Double | The latitude coordinate of the customer address. | |
DisplayAddressLongitude | Double | The longitude coordinate of the customer address. | |
DisplayAddressName | String | The full name of the customer, based on firstName and lastName. | |
DisplayAddressPhone | String | A unique phone number for the customer. Formatted using E.164 standard. For example, +16135551111. | |
DisplayAddressProvince | String | The region of the address, such as the province, state, or district. | |
DisplayAddressProvinceCode | String | The two-letter code for the region. For example, ON. | |
DisplayAddressZip | String | The zip or postal code of the address. | |
DisplayFinancialStatus | String | Financial status of the order that can be shown to the merchant. This field does not capture all the possible details of an order's financial state and should only be used for display summary purposes. | |
DisplayFulfillmentStatus | String | Fulfillment status for the order that can be shown to the merchant. This field does not capture all the possible details of an order's fulfillment state. It should only be used for display summary purposes. | |
Edited | Boolean | Whether the order has had any edits applied or not. | |
String | Email address provided by the customer. | ||
Fulfillable | Boolean | Whether there are items that can be fulfilled. After an order is completely fulfilled (or completely refunded without any fulfillments) then this field returns false. | |
FullyPaid | Boolean | Whether the order has been paid in full. | |
HasTimelineComment | Boolean | Whether the merchant added timeline comments to the order. | |
LegacyResourceId | Long | The ID of the corresponding resource in the REST Admin API. | |
MerchantEditable | Boolean | Whether the order can be edited or not. | |
Name | String | Unique identifier for the order that appears on the order. For example, #1000 or _Store1001. This value is not unique across multiple stores. | |
NetPaymentPresentmentMoneyAmount | Decimal | The amount of the net payment for the order in presentment currency. | |
NetPaymentPresentmentCurrencyCode | String | The presentment currency of the net payment for the order. | |
NetPaymentShopMoneyAmount | Decimal | The amount of the net payment for the order in shop currency. | |
NetPaymentShopCurrencyCode | String | The shop currency of the net payment for the order. | |
Note | String | Contents of the note associated with the order. | |
OriginalTotalPricePresentmentMoneyAmount | Decimal | The amount of the total price of the order prior to any applied edits in presentment currency. | |
OriginalTotalPricePresentmentCurrencyCode | String | The presentment currency of the total price of the order prior to any applied edits. | |
OriginalTotalPriceShopMoneyAmount | Decimal | The amount of the total price of the order prior to any applied edits in shop currency. | |
OriginalTotalPriceShopCurrencyCode | String | The shop currency of the total price of the order prior to any applied edits. | |
PaymentCollectionDetails | String | The payment collection details for an order requiring additional payment. | |
Phone | String | Phone number provided by the customer. | |
PresentmentCurrencyCode | String | The payment currency of the customer for this order. | |
ProcessedAt | Datetime | Date and time when the order was processed. When orders are imported from an app, this date and time may not match the date and time when the order was created. | |
PublicationId | String | The Id of the publication that created the order. | |
RefundDiscrepancyPresentmentMoneyAmount | Decimal | The amount of the difference between suggested and actual refund amounts in presentment currency. | |
RefundDiscrepancyPresentmentCurrencyCode | String | The presentment currency of the difference between suggested and actual refund amounts. | |
RefundDiscrepancyShopMoneyAmount | Decimal | The amount of the difference between suggested and actual refund amounts in shop currency. | |
RefundDiscrepancyShopCurrencyCode | String | The shop currency of the difference between suggested and actual refund amounts. | |
Refundable | Boolean | Whether the order can be refunded. | |
RequiresShipping | Boolean | Whether any line item in the order requires physical shipping. | |
Restockable | Boolean | Whether the order can be restocked. | |
RiskLevel | String | Fraud risk level of the order. | |
ShippingAddress1 | String | The first line of the address. Typically the street address or PO Box number. | |
ShippingAddress2 | String | The second line of the address. Typically the number of the apartment, suite, or unit. | |
ShippingAddressCity | String | The name of the city, district, village, or town. | |
ShippingAddressCompany | String | The name of the customer's company or organization. | |
ShippingAddressCountry | String | The name of the country. | |
ShippingAddressCountryCodeV2 | String | The two-letter code for the country of the address. For example, US. | |
ShippingAddressFirstName | String | The first name of the customer. | |
ShippingAddressFormattedArea | String | A comma-separated list of the values for city, province, and country. | |
ShippingAddressId | String | Globally unique identifier. | |
ShippingAddressLastName | String | The last name of the customer. | |
ShippingAddressLatitude | Double | The latitude coordinate of the customer address. | |
ShippingAddressLongitude | Double | The longitude coordinate of the customer address. | |
ShippingAddressName | String | The full name of the customer, based on firstName and lastName. | |
ShippingAddressPhone | String | A unique phone number for the customer. Formatted using E.164 standard. For example, +16135551111. | |
ShippingAddressProvince | String | The region of the address, such as the province, state, or district. | |
ShippingAddressProvinceCode | String | The two-letter code for the region. For example, ON. | |
ShippingAddressZip | String | The zip or postal code of the address. | |
SubtotalLineItemsQuantity | Integer | The sum of the quantities for the line items that contribute to the order's subtotal. | |
SubtotalPricePresentmentMoneyAmount | Decimal | The amount of the subtotal of the line items and their discounts in presentment currency. | |
SubtotalPricePresentmentCurrencyCode | String | The presentment currency of the subtotal of the line items and their discounts. | |
SubtotalPriceShopMoneyAmount | Decimal | The amount of the subtotal of the line items and their discounts in shop currency. | |
SubtotalPriceShopCurrencyCode | String | The shop currency of the subtotal of the line items and their discounts. | |
TaxesIncluded | Boolean | Whether taxes are included in the subtotal price of the order. | |
Test | Boolean | Whether the order is a test. Test orders are made using the Shopify Bogus Gateway or the Shopify Payments test mode. | |
TotalCapturablePresentmentMoneyAmount | Decimal | The amount authorized for the order, that is uncaptured or undercaptured in presentment currency. | |
TotalCapturablePresentmentCurrencyCode | String | The presentment currency of the amount authorized for the order, that is uncaptured or undercaptured. | |
TotalCapturableShopMoneyAmount | Decimal | The amount authorized for the order, that is uncaptured or undercaptured in shop currency. | |
TotalCapturableShopCurrencyCode | String | The shop currency of the amount authorized for the order, that is uncaptured or undercaptured. | |
TotalDiscountPresentmentMoneyAmount | Decimal | The total amount discounted from the order (includes order-level and line item discounts) in presentment currency. | |
TotalDiscountPresentmentCurrencyCode | String | The presentment currency of the total amount discounted from the order (includes order-level and line item discounts). | |
TotalDiscountShopMoneyAmount | Decimal | The total amount discounted from the order (includes order-level and line item discounts) in shop currency. | |
TotalDiscountShopCurrencyCode | String | The shop currency of the total amount discounted from the order (includes order-level and line item discounts). | |
TotalOutstandingPresentmentMoneyAmount | Decimal | The total amount of money not yet authorized for the order in presentment currency. | |
TotalOutstandingPresentmentCurrencyCode | String | The presentment currency of the total amount of money not yet authorized for the order. | |
TotalOutstandingShopMoneyAmount | Decimal | The total amount of money not yet authorized for the order in shop currency. | |
TotalOutstandingShopCurrencyCode | String | The shop currency of the total amount of money not yet authorized for the order. | |
TotalPricePresentmentMoneyAmount | Decimal | The total amount of the order (includes taxes and discounts) in presentment currency. | |
TotalPricePresentmentCurrencyCode | String | The presentment currency of the total amount of the order (includes taxes and discounts). | |
TotalPriceShopMoneyAmount | Decimal | The total amount of the order (includes taxes and discounts) in shop currency. | |
TotalPriceShopCurrencyCode | String | The shop currency of the total amount of the order (includes taxes and discounts). | |
TotalReceivedPresentmentMoneyAmount | Decimal | The total amount received by the customer for the order in presentment currency. | |
TotalReceivedPresentmentCurrencyCode | String | The presentment currency of the total amount received by the customer for the order. | |
TotalReceivedShopMoneyAmount | Decimal | The total amount received by the customer for the order in shop currency. | |
TotalReceivedShopCurrencyCode | String | The shop currency of the total amount received by the customer for the order. | |
TotalRefundedPresentmentMoneyAmount | Decimal | The total amount refunded for the order in presentment currency. | |
TotalRefundedPresentmentCurrencyCode | String | The presentment currency of the total amount refunded for the order. | |
TotalRefundedShopMoneyAmount | Decimal | The total amount refunded for the order in shop currency. | |
TotalRefundedShopCurrencyCode | String | The shop currency of the total amount refunded for the order. | |
TotalRefundedShippingPresentmentMoneyAmount | Decimal | The total amount refunded for shipping in presentment currency. | |
TotalRefundedShippingPresentmentCurrencyCode | String | The presentment currency of the total amount refunded for shipping. | |
TotalRefundedShippingShopMoneyAmount | Decimal | The total amount refunded for shipping in shop currency. | |
TotalRefundedShippingShopCurrencyCode | String | The shop currency of the total amount refunded for shipping. | |
TotalShippingPresentmentMoneyAmount | Decimal | The total amount charged for shipping in presentment currency. | |
TotalShippingPresentmentCurrencyCode | String | The presentment currency of the total amount charged for shipping. | |
TotalShippingShopMoneyAmount | Decimal | The total amount charged for shipping in shop currency. | |
TotalShippingShopCurrencyCode | String | The shop currency of the total amount charged for shipping. | |
TotalTaxPresentmentMoneyAmount | Decimal | The total of all taxes applied to the order in presentment currency. | |
TotalTaxPresentmentCurrencyCode | String | The presentment currency of the total of all taxes applied to the order. | |
TotalTaxShopMoneyAmount | Decimal | The total of all taxes applied to the order in shop currency. | |
TotalTaxShopCurrencyCode | String | The shop currency of the total of all taxes applied to the order. | |
TotalWeight | Long | Total weight (grams) of the order. | |
Unpaid | Boolean | Whether no payments have been made for the order. If no payments have been made for the order, then this returns true. | |
UpdatedAt | Datetime | Date and time when the order was last modified. |
List of all transactions associated with the orders.
The Sync App uses the Shopify API to process search criteria that refer to the OrderId column. The Sync App processes other filters client-side within the Sync App.
The Shopify APIs requires the search criteria to contain OrderId. For example, the following query is processed server side.
SELECT * FROM OrderTransactions WHERE OrderId = '123'
When performing a query without a filter or a filter other then the OrderId column, the Sync App will retrieve the entire list of transactions and perform the filters client-side.
The Shopify API requires that an OrderId be specified when retrieving transactions. Therefore to retrieve all the transactions, the Sync App will first retrieve all the OrderIds
from the Orders table (essentially performing the query: SELECT Id FROM Orders). Once the OrderId values have been retrieved, the Sync App will issue individual requests to the
Shopify API to retrieve all the transactions for each OrderId to build the result set.
SELECT * FROM OrderTransactions
SELECT * FROM OrderTransactions WHERE Kind='Capture'
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false. Other search criteria will be ignored and an unfiltered response will be returned.
Name | Type | References | Description |
Id [KEY] | String | Globally unique identifier. | |
OrderId | String | The Id of the associated order. | |
AccountNumber | String | The masked account number associated with the payment method. | |
AmountSetPresentmentMoneyAmount | Decimal | The amount of the transaction in presentment currency. | |
AmountSetPresentmentMoneyCurrencyCode | String | The currency of the transaction in presentment currency. | |
AmountSetShopMoneyAmount | Decimal | The amount of the transaction in shop currency. | |
AmountSetShopMoneyCurrencyCode | String | The currency of the transaction in shop currency. | |
AuthorizationCode | String | Authorization code associated with the transaction. | |
CreatedAt | Datetime | Date and time when the transaction was created. | |
ErrorCode | String | A standardized error code, independent of the payment provider. | |
FormattedGateway | String | The human-readable payment gateway name used to process the transaction. | |
Gateway | String | The payment gateway used to process the transaction. | |
Kind | String | The kind of transaction. | |
ManuallyCapturable | Boolean | Whether the transaction can be manually captured. | |
MaximumRefundableMoneyAmount | Decimal | The available amount with currency to refund on the gateway. | |
MaximumRefundableMoneyCurrencyCode | String | The currency of the refund on the gateway. | |
ParentTransactionId | String | The associated parent transaction, for example the authorization of a capture. | |
ProcessedAt | Datetime | Date and time when the transaction was processed. | |
Status | String | The status of this transaction. | |
Test | Boolean | Whether the transaction is a test transaction. | |
TotalUnsettledSetPresentmentMoneyAmount | Decimal | The available amount to capture on the gateway in presentment currency. | |
TotalUnsettledSetPresentmentMoneyCurrencyCode | String | The available money currency to capture on the gateway in presentment currency. | |
TotalUnsettledSetShopMoneyAmount | Decimal | The available amount to capture on the gateway in shop currency. | |
TotalUnsettledSetShopMoneyCurrencyCode | String | The available money currency to capture on the gateway in shop currency. |
The images associated with the product.
The Sync App uses the Shopify API to process search criteria that refer to the ProductId column. The Sync App processes other filters client-side within the Sync App.
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
For example, the following queries are processed server side:
SELECT * FROM ProductImages WHERE ProductId = 'gid://shopify/Product/1234567890123'
SELECT * FROM ProductImages WHERE ProductId IN ('gid://shopify/Product/1234567890123', 'gid://shopify/Product/1234567890124')
Name | Type | References | Description |
Id [KEY] | String | A unique identifier for the image. | |
ProductId | String |
Products.Id | A globally-unique identifier. |
AltText | String | A word or phrase to share the nature or contents of an image. | |
Height | Int | The original height of the image in pixels. Returns 'null' if the image is not hosted by Shopify. | |
Width | Int | The original width of the image in pixels. Returns 'null' if the image is not hosted by Shopify. | |
Url | String | The location of the image as a URL. |
A list of product options. The limit is specified by Shop.resourceLimits.maxProductOptions.
The Sync App uses the Shopify API to process search criteria that refer to the ProductId column. The Sync App processes other filters client-side within the Sync App.
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
For example, the following queries are processed server side:
SELECT * FROM ProductOptions WHERE ProductId = 'gid://shopify/Product/1234567890123'
SELECT * FROM ProductOptions WHERE ProductId IN ('gid://shopify/Product/1234567890123', 'gid://shopify/Product/1234567890124')
Name | Type | References | Description |
Id [KEY] | String | A globally-unique identifier. | |
ProductId | String |
Products.Id | A globally-unique identifier. |
Name | String | The product option's name. | |
Position | Int | The product option's position. | |
Values | String | The corresponding value to the product option name. |
List of products.
The Sync App uses the Shopify API to process search criteria that refer to the following columns:
The Sync App processes other filters client-side within the Sync App.
Note that server-side filter extends to =/!= for Bool/String type columns, and only includes other operators for datetime or number type columns.
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
For example, the following queries are processed server side:
SELECT * FROM Products WHERE Id = 'gid://shopify/Product/6830135181335'
SELECT * FROM Products WHERE Id IN ('gid://shopify/Product/6830135181335', 'gid://shopify/Product/6830135181336')
SELECT * FROM Products WHERE Title = 'title'
SELECT * FROM Products WHERE Vendor = 'vendor'
SELECT * FROM Products WHERE CreatedAt > '2022-11-02T09:07:53.000-04:00'
Name | Type | References | Description |
Id | String | A globally-unique identifier. | |
LegacyResourceId | Long | The ID of the corresponding resource in the REST Admin API. | |
Description | String | The description of the product, complete with HTML formatting. | |
DescriptionHtml | String | The description of the product, complete with HTML formatting. | |
Title | String | The title of the product. | |
Handle | String | A unique human-friendly string of the product's title. | |
ProductType | String | The product type specified by the merchant. | |
Tags | String | A comma separated list of tags associated with the product. Updating 'tags' overwrites any existing tags that were previously added to the product. | |
Status | String | The product status. This controls visibility across all channels. | |
Vendor | String | The name of the product's vendor. | |
OnlineStorePreviewUrl | String | The online store preview URL. | |
OnlineStoreUrl | String | The online store URL for the product.A value of 'null' indicates that the product is not published to the Online Store sales channel. | |
RequiresSellingPlan | Bool | Whether the product can only be purchased with a selling plan (subscription). Products that are sold on subscription ('requiresSellingPlan: true') can be updated only for online stores. If you update a product to be subscription only, then the product is unpublished from all channels except the online store. | |
SellingPlanGroupCount | Int | Count of selling plan groups associated with the product. | |
TracksInventory | Bool | Whether inventory tracking has been enabled for the product. | |
TotalInventory | Int | The quantity of inventory in stock. | |
HasOnlyDefaultVariant | Bool | Whether the product has only a single variant with the default option and value. | |
HasOutOfStockVariants | Bool | Whether the product has out of stock variants. | |
TotalVariants | Int | The number of variants that are associated with the product. | |
TemplateSuffix | String | The theme template used when viewing the product in a store. | |
GiftCardTemplateSuffix | String | The theme template used when viewing the gift card in a store. | |
IsGiftCard | Bool | Whether the product is a gift card. | |
PublishedAt | Datetime | The date and time when the product was published to the Online Store. | |
UpdatedAt | Datetime | The date and time when the product was last modified.A product's 'updatedAt' value can change for different reasons. For example, if an order is placed for a product that has inventory tracking set up, then the inventory adjustment is counted as an update. | |
CreatedAt | Datetime | The date and time when the product was created. | |
FeedbackSummary | String | Summary of resource feedback pertaining to the resource. | |
PriceRangeMaxVariantPriceAmount | Decimal | Decimal money amount. | |
PriceRangeMaxVariantPriceCurrencyCode | String | Currency of the money. | |
PriceRangeMinVariantPriceAmount | Decimal | Decimal money amount. | |
PriceRangeMinVariantPriceCurrencyCode | String | Currency of the money. | |
SeoTitle | String | SEO Title. | |
SeoDescription | String | SEO Description. | |
MediaCount | Int | Total count of media belonging to a product. | |
FeaturedImageId | String | A unique identifier for the image. | |
FeaturedImageAltText | String | A word or phrase to share the nature or contents of an image. | |
FeaturedImageHeight | Int | The original height of the image in pixels. Returns 'null' if the image is not hosted by Shopify. | |
FeaturedImageWidth | Int | The original width of the image in pixels. Returns 'null' if the image is not hosted by Shopify. | |
FeaturedImageUrl | String | The location of the image as a URL. | |
ResourcePublicationOnCurrentPublicationIsPublished | Bool | Whether the resource publication is published. If true, then the resource publication is published to the publication. If false, then the resource publication is staged to be published to the publication. | |
ResourcePublicationOnCurrentPublicationPublishDate | Datetime | The date that the resource publication was or is going to be published to the publication. | |
ResourcePublicationOnCurrentPublicationPublicationId | String | A globally-unique identifier. | |
ResourcePublicationOnCurrentPublicationPublicationName | String | Name of the publication. | |
ResourcePublicationOnCurrentPublicationPublicationSupportsFuturePublishing | Bool | Whether the publication supports future publishing. |
List of the product variants.
The Sync App uses the Shopify API to process search criteria that refer to the following columns:
The Sync App processes other filters client-side within the Sync App. Note that server-side filter extends to =/!= for Bool/String type columns, and only includes other operators for datetime or number type columns.
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria will be ignored and an unfiltered response will be returned.
For example, the following queries are processed server side:
SELECT * FROM ProductVariants WHERE Id = 'gid://shopify/ProductVariant/6788079091735'
SELECT * FROM ProductVariants WHERE Id IN ('gid://shopify/ProductVariant/6830135181335', 'gid://ProductVariant/Product/6830135181336')
SELECT * FROM ProductVariants WHERE Title = 'title'
SELECT * FROM ProductVariants WHERE CreatedAt > '2018-02-05T15:47:32.000-05:00'
Name | Type | References | Description |
Id | String | A globally-unique identifier. | |
LegacyResourceId | Long | The ID of the corresponding resource in the REST Admin API. | |
ProductId | String |
Products.Id | A globally-unique identifier. |
Position | Int | The order of the product variant in the list of product variants. The first position in the list is 1. | |
AvailableForSale | Bool | Whether the product variant is available for sale. | |
SellableOnlineQuantity | Int | The total sellable quantity of the variant for online channels. This doesn't represent the total available inventory or capture (limitations based on customer location). | |
SellingPlanGroupCount | Int | Count of selling plan groups associated with the product variant. | |
Price | Decimal | The price of the product variant in the default shop currency. | |
CompareAtPrice | Decimal | The compare-at price of the variant in the default shop currency. | |
Title | String | The title of the product variant. | |
DisplayName | String | Display name of the variant, based on product's title + variant's title. | |
Barcode | String | The value of the barcode associated with the product. | |
Weight | Float | The weight of the product variant in the unit system specified with weight_unit. | |
WeightUnit | String | The unit of measurement that applies to the product variant's weight. If you don't specify a value for weight_unit, then the shop's default unit of measurement is applied. Valid values: 'g', 'kg', 'oz', 'lb'. | |
Sku | String | An identifier for the product variant in the shop. Required in order to connect to a fulfillment service. | |
Taxable | Bool | Whether a tax is charged when the product variant is sold. | |
TaxCode | String | The tax code for the product variant. | |
UpdatedAt | Datetime | The date and time when the product variant was last modified. | |
CreatedAt | Datetime | The date and time when the variant was created. | |
InventoryPolicy | String | Whether customers are allowed to place an order for the product variant when it's out of stock. | |
InventoryQuantity | Int | The total sellable quantity of the variant. | |
InventoryItemId | String | A globally-unique identifier. | |
InventoryItemLegacyResourceId | String | The ID of the corresponding resource in the REST Admin API. | |
InventoryItemSku | String | Inventory item SKU. | |
InventoryItemDuplicateSkuCount | Int | The number of inventory items that share the same SKU with this item. | |
InventoryItemHarmonizedSystemCode | String | The harmonized system code of the item. | |
InventoryItemLocationsCount | Int | The number of locations where this inventory item is stocked. | |
InventoryItemRequiresShipping | Bool | Whether the inventory item requires shipping. | |
InventoryItemCountryCodeOfOrigin | String | The ISO 3166-1 alpha-2 country code of where the item originated from. | |
InventoryItemProvinceCodeOfOrigin | String | The ISO 3166-2 alpha-2 province code of where the item originated from. | |
InventoryItemUnitCostAmount | Decimal | Decimal money amount. | |
InventoryItemUnitCostCurrencyCode | String | Currency of the money. | |
InventoryItemTracked | Bool | Whether inventory levels are tracked for the item. | |
InventoryItemTrackedEditableLocked | Bool | Whether the attribute is locked for editing. | |
InventoryItemTrackedEditableReason | String | The reason the attribute is locked for editing. | |
InventoryItemInventoryHistoryUrl | String | The URL that points to the inventory history for the item. | |
InventoryItemCreatedAt | Datetime | The date and time when the inventory item was created. | |
InventoryItemUpdatedAt | Datetime | The date and time when the inventory item was updated. | |
ImageId | String | A unique identifier for the image. | |
ImageAltText | String | A word or phrase to share the nature or contents of an image. | |
ImageHeight | Int | The original height of the image in pixels. Returns 'null' if the image is not hosted by Shopify. | |
ImageWidth | Int | The original width of the image in pixels. Returns 'null' if the image is not hosted by Shopify. | |
ImageUrl | String | The location of the image as a URL. | |
DeliveryProfileId | String | A globally-unique identifier. | |
DeliveryProfileName | String | The name of the delivery profile. | |
DeliveryProfileDefault | Bool | Whether this is the default profile. | |
DeliveryProfileLegacyMode | Bool | Whether this shop has enabled legacy compatibility mode for delivery profiles. | |
DeliveryProfileActiveMethodDefinitionsCount | Int | The number of active shipping rates for the profile. | |
DeliveryProfileOriginLocationCount | Int | The number of active origin locations for the profile. | |
DeliveryProfileZoneCountryCount | Int | The number of countries with active rates to deliver to. | |
DeliveryProfileLocationsWithoutRatesCount | Int | The number of locations without rates defined. | |
DeliveryProfileProductVariantsCountCount | Int | The product variant count. | |
DeliveryProfileProductVariantsCountCapped | Bool | Whether the count has reached the cap of 500. | |
FulfillmentServiceEditableLocked | Bool | Whether the attribute is locked for editing. | |
FulfillmentServiceEditableReason | String | The reason the attribute is locked for editing. |
Represents a refund of items or transactions in an order.
The Sync App processes filters client-side within the Sync App.
Name | Type | References | Description |
Id [KEY] | String | Globally unique identifier. | |
CreatedAt | Datetime | When the refund was created. | |
DutiesCountryCodeOfOrigin | Datetime | The ISO code of the country of origin of the line item. | |
DutiesHarmonizedSystemCode | Datetime | The harmonized system code of the line item. | |
DutiesId | String | Globally unique identifier. | |
DutiesTaxlineRate | Decimal | The tax rate to be applied. | |
DutiesTaxlineratePercentage | Decimal | The percentage of the price that the tax rate represents. | |
DutiesTaxlineTitle | String | The name of the tax. | |
LegacyResourceId | Long | The ID of the corresponding resource in the REST Admin API. | |
TotalRefundedSetPresentmentMoneyAmount | Decimal | Amount in presentment currency. | |
TotalRefundedSetPresentmentMoneyCurrencyCode | String | Amount in shop currency. | |
TotalRefundedSetShopMoneyAmount | Decimal | Amount in presentment currency. | |
TotalRefundedSetShopMoneyCurrencyCode | String | Amount in shop currency. | |
Note | String | Note associated with the refund. | |
OrderId | String | Order ID associated with the refund. | |
UpdatedAt | Datetime | When the refund was last updated. |
プロパティ | 説明 |
ShopURL | The full URL of your Shopify shop. |
AuthScheme | The type of authentication to use when connecting to Shopify. |
AccessToken | Admin API Access Token for a custom app. |
プロパティ | 説明 |
OAuthClientId | OAuth 認証サーバーを使用してアプリケーションを登録する場合に割り当てられたクライアントId。 |
OAuthClientSecret | OAuth 認証サーバーにアプリケーションを登録する場合に割り当てられたクライアントシークレット。 |
プロパティ | 説明 |
SSLServerCert | TLS/SSL を使用して接続するときに、サーバーが受け入れ可能な証明書。 |
プロパティ | 説明 |
FirewallType | プロキシベースのファイアウォールで使われるプロトコル。 |
FirewallServer | プロキシベースのファイアウォールの名前もしくはIP アドレス。 |
FirewallPort | プロキシベースのファイアウォールのTCP ポート。 |
FirewallUser | プロキシベースのファイアウォールに認証するために使うユーザー名。 |
FirewallPassword | プロキシベースのファイアウォールへの認証に使われるパスワード。 |
プロパティ | 説明 |
ProxyAutoDetect | これは、システムプロキシ設定を使用するかどうかを示します。これは他のプロキシ設定よりも優先されるため、カスタムプロキシ設定を使用するにはProxyAutoDetect をFALSE に設定する必要があります。 |
ProxyServer | HTTP トラフィックをルートするためのプロキシのホストネームもしくはIP アドレス。 |
ProxyPort | ProxyServer プロキシが起動しているTCP ポート。 |
ProxyAuthScheme | ProxyServer プロキシへの認証で使われる認証タイプ。 |
ProxyUser | ProxyServer プロキシへの認証に使われるユーザー名。 |
ProxyPassword | ProxyServer プロキシへの認証に使われるパスワード。 |
ProxySSLType | ProxyServer プロキシへの接続時に使用するSSL タイプ。 |
ProxyExceptions | ProxyServer 経由での接続が免除される宛先ホスト名またはIP のセミコロン区切りのリスト。 |
プロパティ | 説明 |
LogModules | ログファイルに含めるコアモジュール。 |
プロパティ | 説明 |
Location | テーブル、ビュー、およびストアドプロシージャを定義するスキーマファイルを格納するディレクトリへのパス。 |
BrowsableSchemas | このプロパティは、使用可能なスキーマのサブセットにレポートされるスキーマを制限します。例えば、BrowsableSchemas=SchemaA,SchemaB,SchemaC です。 |
Tables | このプロパティは、使用可能なテーブルのサブセットにレポートされるテーブルを制限します。例えば、Tables=TableA,TableB,TableC です。 |
Views | 使用可能なテーブルのサブセットにレポートされるビューを制限します。例えば、Views=ViewA,ViewB,ViewC です。 |
Schema | Specify the Shopify server version to connect with. |
プロパティ | 説明 |
UseBulkAPI | Specifies whether to use Shopify Bulk Operations for GraphQL schema. |
BulkPageSize | The number of records to retrieve before returning results to the user when UseBulkAPI=true. |
IncludeCustomFields | Set whether to include custom fields in the query to the Products table. When off, performance will increase, but you can not get and change Products custom fields. |
MaxPointsPerCall | Specifies how many points a call will cost. |
MaxRows | クエリで集計またはグループ化を使用しない場合に返される行数を制限します。これにより、設計時にパフォーマンスの問題を回避できます。 |
Other | これらの隠しプロパティは特定のユースケースでのみ使用されます。 |
PseudoColumns | このプロパティは、テーブルのカラムとして疑似カラムが含まれているかどうかを示します。 |
Timeout | タイムアウトエラーがスローされ、処理をキャンセルするまでの秒数。 |
UserDefinedViews | カスタムビューを含むJSON コンフィギュレーションファイルを指すファイルパス。 |
このセクションでは、本プロバイダーの接続文字列で設定可能なAuthentication プロパティの全リストを提供します。
プロパティ | 説明 |
ShopURL | The full URL of your Shopify shop. |
AuthScheme | The type of authentication to use when connecting to Shopify. |
AccessToken | Admin API Access Token for a custom app. |
The full URL of your Shopify shop.
The full URL of your Shopify shop.
The type of authentication to use when connecting to Shopify.
Admin API Access Token for a custom app.
Admin API Access Token for a custom app.
このセクションでは、本プロバイダーの接続文字列で設定可能なOAuth プロパティの全リストを提供します。
プロパティ | 説明 |
OAuthClientId | OAuth 認証サーバーを使用してアプリケーションを登録する場合に割り当てられたクライアントId。 |
OAuthClientSecret | OAuth 認証サーバーにアプリケーションを登録する場合に割り当てられたクライアントシークレット。 |
OAuth 認証サーバーを使用してアプリケーションを登録する場合に割り当てられたクライアントId。
OAuth アプリケーションの登録の一環として、コンシューマキーとも呼ばれるOAuthClientId 値、およびクライアントシークレットOAuthClientSecret が提供されます。
OAuth 認証サーバーにアプリケーションを登録する場合に割り当てられたクライアントシークレット。
OAuth アプリケーションの登録の一環として、コンシューマキーとも呼ばれるOAuthClientId が提供されます。また、コンシューマーシークレットと呼ばれるクライアントシークレットも提供されます。クライアントシークレットをOAuthClientSecret プロパティに設定します。
このセクションでは、本プロバイダーの接続文字列で設定可能なSSL プロパティの全リストを提供します。
プロパティ | 説明 |
SSLServerCert | TLS/SSL を使用して接続するときに、サーバーが受け入れ可能な証明書。 |
TLS/SSL を使用して接続するときに、サーバーが受け入れ可能な証明書。
TLS/SSL 接続を使用する場合は、このプロパティを使用して、サーバーが受け入れるTLS/SSL 証明書を指定できます。コンピュータによって信頼されていない他の証明書はすべて拒否されます。
このプロパティは、次のフォームを取ります:
説明 | 例 |
フルPEM 証明書(例では省略されています) | -----BEGIN CERTIFICATE----- MIIChTCCAe4CAQAwDQYJKoZIhv......Qw== -----END CERTIFICATE----- |
証明書を保有するローカルファイルへのパス。 | C:\cert.cer |
公開鍵(例では省略されています) | -----BEGIN RSA PUBLIC KEY----- MIGfMA0GCSq......AQAB -----END RSA PUBLIC KEY----- |
MD5 Thumbprint (hex 値はスペースおよびコロン区切り) | ecadbdda5a1529c58a1e9e09828d70e4 |
SHA1 Thumbprint (hex 値はスペースおよびコロン区切り) | 34a929226ae0819f2ec14b4a3d904f801cbb150d |
これを指定しない場合は、マシンが信用するすべての証明書が受け入れられます。
すべての証明書の受け入れを示すには、'*'を使用します。セキュリティ上の理由から、これはお勧めできません。
このセクションでは、本プロバイダーの接続文字列で設定可能なFirewall プロパティの全リストを提供します。
プロパティ | 説明 |
FirewallType | プロキシベースのファイアウォールで使われるプロトコル。 |
FirewallServer | プロキシベースのファイアウォールの名前もしくはIP アドレス。 |
FirewallPort | プロキシベースのファイアウォールのTCP ポート。 |
FirewallUser | プロキシベースのファイアウォールに認証するために使うユーザー名。 |
FirewallPassword | プロキシベースのファイアウォールへの認証に使われるパスワード。 |
プロキシベースのファイアウォールで使われるプロトコル。
このプロパティは、Sync App がFirewallServer プロキシ経由でトンネルトラフィックを使うためのプロトコルを指定します。デフォルトでは、Sync App はシステムプロキシに接続します。この動作を無効化し次のプロキシタイプのどれかで接続するには、ProxyAutoDetect をfalse に設定します。
タイプ | デフォルトポート | 説明 |
TUNNEL | 80 | これが設定されている場合、Sync App はShopify への接続を開き、プロキシを経由して通信が行われます。 |
SOCKS4 | 1080 | これが設定されている場合、Sync App はデータをFirewallServer およびFirewallPort で指定されたSOCS 4 プロキシ経由で送信し、接続リクエストが許容されるかどうかを決定します。 |
SOCKS5 | 1080 | これが設定されている場合、Sync App はデータをFirewallServer およびFirewallPort で指定されたSOCS 5 プロキシ経由で送信します。プロキシに認証が必要な場合には、FirewallUser およびFirewallPassword をプロキシが認識する認証情報に設定します。 |
HTTP プロキシへの接続には、ProxyServer およびProxyPort ポートを使ってください。HTTP プロキシへの認証には、ProxyAuthScheme、ProxyUser、およびProxyPassword を使ってください。
プロキシベースのファイアウォールの名前もしくはIP アドレス。
ファイアウォールトラバーサルを許容するために設定するIP アドレス、DNS 名、もしくはプロキシホスト名を指定するプロパティです。プロトコルはFirewallType で指定されます。このプロパティとFirewallServer を使って、SOCKS 経由での接続、もしくはトンネリングが可能です。HTTP プロキシへの接続には、ProxyServer を使用します。
Sync App はデフォルトでシステムプロキシを使うので注意してください。他のプロキシを使う場合には、ProxyAutoDetect をfalse に設定してください。
プロキシベースのファイアウォールのTCP ポート。
ファイアウォールトラバーサルを許容するために設定するプロキシベースのファイアウォールのTCP ポート。名前もしくはIP アドレスを指定するには、FirewallServer を使います。FirewallType でプロトコルを指定します。
プロキシベースのファイアウォールに認証するために使うユーザー名。
FirewallUser およびFirewallPassword プロパティは、FirewallType により指定された認証方式に則り、FirewallServer、およびFirewallPort で指定されたプロキシに対しての認証に使われます。
プロキシベースのファイアウォールへの認証に使われるパスワード。
このプロパティは、FirewallType により指定された認証メソッドに則り、FirewallServer およびFirewallPort で指定されたプロキシに渡されます。
このセクションでは、本プロバイダーの接続文字列で設定可能なProxy プロパティの全リストを提供します。
プロパティ | 説明 |
ProxyAutoDetect | これは、システムプロキシ設定を使用するかどうかを示します。これは他のプロキシ設定よりも優先されるため、カスタムプロキシ設定を使用するにはProxyAutoDetect をFALSE に設定する必要があります。 |
ProxyServer | HTTP トラフィックをルートするためのプロキシのホストネームもしくはIP アドレス。 |
ProxyPort | ProxyServer プロキシが起動しているTCP ポート。 |
ProxyAuthScheme | ProxyServer プロキシへの認証で使われる認証タイプ。 |
ProxyUser | ProxyServer プロキシへの認証に使われるユーザー名。 |
ProxyPassword | ProxyServer プロキシへの認証に使われるパスワード。 |
ProxySSLType | ProxyServer プロキシへの接続時に使用するSSL タイプ。 |
ProxyExceptions | ProxyServer 経由での接続が免除される宛先ホスト名またはIP のセミコロン区切りのリスト。 |
これは、システムプロキシ設定を使用するかどうかを示します。これは他のプロキシ設定よりも優先されるため、カスタムプロキシ設定を使用するにはProxyAutoDetect をFALSE に設定する必要があります。
これは他のプロキシ設定よりも優先されるため、カスタムプロキシ設定を使用するにはProxyAutoDetect をFALSE に設定する必要があります。
HTTP プロキシへの接続には、ProxyServer を参照してください。SOCKS やトンネリングなどの他のプロキシには、FirewallType を参照してください。
HTTP トラフィックをルートするためのプロキシのホストネームもしくはIP アドレス。
HTTP トラフィックをルートするためのプロキシのホストネームもしくはIP アドレス。HTTP プロキシへの認証には、Sync App はHTTP、Windows(NTLM)、もしくはKerberos 認証タイプを使用することができます。
SOCKS プロキシを経由して接続する、もしくは接続をトンネルするには、FirewallType を参照してください。
デフォルトで、Sync App はsystem プロキシを使います。他のプロキシを使う場合には、ProxyAutoDetect をfalse に設定します。
ProxyServer プロキシが起動しているTCP ポート。
HTTP トラフィックをリダイレクトするHTTP プロキシが実行されているポート。ProxyServer でHTTP プロキシを指定します。その他のプロキシタイプについては、FirewallType を参照してください。
ProxyServer プロキシへの認証で使われる認証タイプ。
この値は、ProxyServer およびProxyPort で指定されるHTTP プロキシに認証するために使われる認証タイプを指定します。
Sync App は、デフォルトでsystem proxy settings を使い、追加での設定が不要です。他のプロキシへの接続をする場合には、ProxyServer およびProxyPort に加え、ProxyAutoDetect をfalse に設定します。認証するには、ProxyAuthScheme を設定し、必要な場合にはProxyUser およびProxyPassword を設定します。
認証タイプは、次のどれかになります。
SOCKS 5 認証のような他の認証タイプを使用するには、FirewallType を参照してください。
ProxyServer プロキシへの認証に使われるユーザー名。
ProxyUser および ProxyPassword オプションは、ProxyServer で指定されたHTTP プロキシに対して接続および認証するために使用されます。
ProxyAuthScheme で使用可能な認証タイプを選択することができます。HTTP 認証を使う場合、これをHTTP プロキシで識別可能なユーザーのユーザー名に設定します。Windows もしくはKerberos 認証を使用する場合、このプロパティを次の形式のどれかでユーザー名に設定します。
user@domain domain\user
ProxyServer プロキシへの認証に使われるパスワード。
このプロパティは、NTLM(Windows)、Kerberos、もしくはHTTP 認証をサポートするHTTP プロキシサーバーに認証するために使われます。HTTP プロキシを指定するためには、ProxyServer およびProxyPort を設定します。認証タイプを指定するためにはProxyAuthScheme を設定します。
HTTP 認証を使う場合、さらにHTTP プロキシにProxyUser およびProxyPassword を設定します。
NTLM 認証を使う場合、Windows パスワードにProxyUser およびProxyPassword を設定します。Kerberos 認証には、これらを入力する必要があります。
SOCKS 5 認証もしくは、トンネリングは、FirewallType を参照してください。
デフォルトで、Sync App はsystem プロキシを使います。他のプロキシに接続する場合には、これをfalse に設定します。
ProxyServer プロキシへの接続時に使用するSSL タイプ。
このプロパティは、ProxyServer で指定されたHTTP プロキシへの接続にSSL を使用するかどうかを決定します。この値は、AUTO、ALWAYS、NEVER、TUNNEL のいずれかです。有効な値は次のとおりです。
AUTO | デフォルト設定。URL がHTTPS URL の場合、Sync App は、TUNNEL オプションを使います。URL がHTTP URL の場合、コンポーネントはNEVER オプションを使います。 |
ALWAYS | 接続は、常にSSL 有効となります。 |
NEVER | 接続は、SSL 有効になりません。 |
TUNNEL | 接続は、トンネリングプロキシを経由します。プロキシサーバーがリモートホストへの接続を開き、プロキシを経由して通信が行われます。 |
ProxyServer 経由での接続が免除される宛先ホスト名またはIP のセミコロン区切りのリスト。
ProxyServer は、このプロパティで定義されたアドレスを除くすべてのアドレスに使用されます。セミコロンを使用してエントリを区切ります。
Sync App は、追加設定なしにデフォルトでシステムのプロキシ設定を使います。この接続のプロキシ例外を明示的に構成するには、ProxyAutoDetect をfalse に設定して、ProxyServer およびProxyPort を設定する必要があります。認証するには、ProxyAuthScheme を設定し、必要な場合にはProxyUser およびProxyPassword を設定します。
ログファイルに含めるコアモジュール。
指定された(';' で区切られた)モジュールのみがログファイルに含まれます。デフォルトではすべてのモジュールが含まれます。
概要はログ ページを参照してください。
このセクションでは、本プロバイダーの接続文字列で設定可能なSchema プロパティの全リストを提供します。
プロパティ | 説明 |
Location | テーブル、ビュー、およびストアドプロシージャを定義するスキーマファイルを格納するディレクトリへのパス。 |
BrowsableSchemas | このプロパティは、使用可能なスキーマのサブセットにレポートされるスキーマを制限します。例えば、BrowsableSchemas=SchemaA,SchemaB,SchemaC です。 |
Tables | このプロパティは、使用可能なテーブルのサブセットにレポートされるテーブルを制限します。例えば、Tables=TableA,TableB,TableC です。 |
Views | 使用可能なテーブルのサブセットにレポートされるビューを制限します。例えば、Views=ViewA,ViewB,ViewC です。 |
Schema | Specify the Shopify server version to connect with. |
テーブル、ビュー、およびストアドプロシージャを定義するスキーマファイルを格納するディレクトリへのパス。
Sync App のスキーマファイル(テーブルとビューの場合は.rsd ファイル、ストアドプロシージャの場合は.rsb ファイル)を含むディレクトリへのパス。このフォルダの場所は、実行ファイルの場所からの相対パスにすることができます。Location プロパティは、定義をカスタマイズしたり(例えば、カラム名を変更する、カラムを無視するなど)、新しいテーブル、ビュー、またはストアドプロシージャでデータモデルを拡張する場合にのみ必要です。
Note: このSync App は複数のスキーマをサポートするため、Shopify カスタムスキーマファイルの構造は以下のようになります。
指定しない場合、デフォルトの場所は"%APPDATA%\\CData\\Shopify Data Provider\\Schema" となり、%APPDATA% はユーザーのコンフィギュレーションディレクトリに設定されます:
このプロパティは、使用可能なスキーマのサブセットにレポートされるスキーマを制限します。例えば、BrowsableSchemas=SchemaA,SchemaB,SchemaC です。
スキーマをデータベースからリストすると、負荷がかかる可能性があります。接続文字列でスキーマのリストを提供すると、 パフォーマンスが向上します。
このプロパティは、使用可能なテーブルのサブセットにレポートされるテーブルを制限します。例えば、Tables=TableA,TableB,TableC です。
テーブルを複数のデータベースからリストすると、負荷がかかる可能性があります。接続文字列でテーブルのリストを提供すると、Sync App のパフォーマンスが向上します。
このプロパティは、作業したいビューがすでにわかっていて、ビューが多すぎる場合に、ビューを自動的にリストする代わりに使用することもできます。
カンマ区切りのリストで使用したいテーブルを指定します。各テーブルは、角かっこ、二重引用符、またはバッククオートを使用してエスケープされた特殊文字列を含む有効なSQL 識別子である必要があります。 例えば、Tables=TableA,[TableB/WithSlash],WithCatalog.WithSchema.`TableC With Space` です。
複数のスキーマまたはカタログを持つデータソースに接続する場合は、複数のカタログやスキーマに存在するテーブル間の曖昧さを避けるため、最後の例のように、このプロパティにテーブルの完全修飾名を指定する必要があることに注意してください。
使用可能なテーブルのサブセットにレポートされるビューを制限します。例えば、Views=ViewA,ViewB,ViewC です。
ビューを複数のデータベースからリストすると、負荷がかかる可能性があります。接続文字列でビューのリストを提供すると、Sync App のパフォーマンスが向上します。
このプロパティは、作業したいビューがすでにわかっていて、ビューが多すぎる場合に、ビューを自動的にリストする代わりに使用することもできます。
カンマ区切りのリストで使用したいビューを指定します。各ビューは、角かっこ、二重引用符、またはバッククオートを使用してエスケープされた特殊文字列を含む有効なSQL 識別子である必要があります。 例えば、Views=ViewA,[ViewB/WithSlash],WithCatalog.WithSchema.`ViewC With Space` です。
複数のスキーマまたはカタログを持つデータソースに接続する場合は、複数のカタログやスキーマに存在するテーブル間の曖昧さを避けるため、最後の例のように、このプロパティにテーブルの完全修飾名を指定する必要があることに注意してください。
Specify the Shopify server version to connect with.
Set this property to REST to use the Shopify REST API or GRAPHQL to use the Shopify GraphQL API.
このセクションでは、本プロバイダーの接続文字列で設定可能なMiscellaneous プロパティの全リストを提供します。
プロパティ | 説明 |
UseBulkAPI | Specifies whether to use Shopify Bulk Operations for GraphQL schema. |
BulkPageSize | The number of records to retrieve before returning results to the user when UseBulkAPI=true. |
IncludeCustomFields | Set whether to include custom fields in the query to the Products table. When off, performance will increase, but you can not get and change Products custom fields. |
MaxPointsPerCall | Specifies how many points a call will cost. |
MaxRows | クエリで集計またはグループ化を使用しない場合に返される行数を制限します。これにより、設計時にパフォーマンスの問題を回避できます。 |
Other | これらの隠しプロパティは特定のユースケースでのみ使用されます。 |
PseudoColumns | このプロパティは、テーブルのカラムとして疑似カラムが含まれているかどうかを示します。 |
Timeout | タイムアウトエラーがスローされ、処理をキャンセルするまでの秒数。 |
UserDefinedViews | カスタムビューを含むJSON コンフィギュレーションファイルを指すファイルパス。 |
Specifies whether to use Shopify Bulk Operations for GraphQL schema.
This property determines whether or not to use Shopify Bulk Operations for GraphQL schema. The driver automatically creates bulk query jobs and returns results as they are available.
The number of records to retrieve before returning results to the user when UseBulkAPI=true.
The BulkPageSize indicates the number of records that are returned at a time when reading the data. In the background, the CData Sync App continues to read additional results from the data source. This connection property only has an impact when UseBulkAPI is set to true.
Set whether to include custom fields in the query to the Products table. When off, performance will increase, but you can not get and change Products custom fields.
Set whether to include custom fields in the query to the Products table. When off, performance will increase, but you can not get and change Products custom fields.
Specifies how many points a call will cost.
The total cost of your queries cannot exceed 1,000 points at any given time, and that room is created in the app's bucket at a rate of 50 points per second.
クエリで集計またはグループ化を使用しない場合に返される行数を制限します。これにより、設計時にパフォーマンスの問題を回避できます。
クエリで集計またはグループ化を使用しない場合に返される行数を制限します。これにより、設計時にパフォーマンスの問題を回避できます。
これらの隠しプロパティは特定のユースケースでのみ使用されます。
以下にリストされているプロパティは、特定のユースケースで使用可能です。通常のドライバーのユースケースおよび機能では、これらのプロパティは必要ありません。
複数のプロパティをセミコロン区切りリストで指定します。
DefaultColumnSize | データソースがメタデータにカラムの長さを提供しない場合に、文字列フィールドのデフォルトの長さを設定します。デフォルト値は2000です。 |
ConvertDateTimeToGMT | 日時の値を、マシンのローカルタイムではなくGMT グリニッジ標準時に変換するかどうかを決定します。 |
RecordToFile=filename | 基底のソケットデータ転送を指定のファイルに記録します。 |
このプロパティは、テーブルのカラムとして疑似カラムが含まれているかどうかを示します。
Entity Framework ではテーブルカラムでない疑似カラムに値を設定できないため、この設定はEntity Framework で特に便利です。この接続設定の値は、"Table1=Column1, Table1=Column2, Table2=Column3" の形式です。"*=*" のように"*" 文字を使用して、すべてのテーブルとすべてのカラムを含めることができます。
タイムアウトエラーがスローされ、処理をキャンセルするまでの秒数。
Timeout が0に設定されている場合は、操作がタイムアウトしません。処理が正常に完了するか、エラー状態になるまで実行されます。
Timeout の有効期限が切れても処理が完了していない場合は、Sync App は例外をスローします。
カスタムビューを含むJSON コンフィギュレーションファイルを指すファイルパス。
ユーザー定義ビューは、UserDefinedViews.json というJSON 形式のコンフィギュレーションファイルで定義されています。Sync App は、このファイルで指定されたビューを自動的に検出します。
また、複数のビュー定義を持ち、UserDefinedViews 接続プロパティを使用して制御することも可能です。このプロパティを使用すると、指定されたビューのみがSync App によって検知されます。
このユーザー定義ビューのコンフィギュレーションファイルは、次のようにフォーマットされています。
次に例を示します。
{ "MyView": { "query": "SELECT * FROM Customers WHERE MyColumn = 'value'" }, "MyView2": { "query": "SELECT * FROM MyTable WHERE Id IN (1,2,3)" } }UserDefinedViews 接続プロパティを使用して、JSON コンフィギュレーションファイルの場所を指定します。次に例を示します。
"UserDefinedViews", "C:\\Users\\yourusername\\Desktop\\tmp\\UserDefinedViews.json"