SellingPlanGroupSellingPlans
Retrieves selling plans associated to the selling plan group.
View-Specific Information
Select
The provider uses the Shopify API to process WHERE clause conditions built with the following columns and operators. The provider processes other filters client-side within the provider.
- SellingPlanGroupId supports the '=,IN' comparison operators.
For example, the following queries are processed server side:
SELECT * FROM SellingPlanGroupSellingPlans
SELECT * FROM SellingPlanGroupSellingPlans WHERE SellingPlanGroupId = 'Val1'
Columns
Name | Type | References | Description |
Id [KEY] | String | A globally-unique ID. | |
SellingPlanGroupId | String | A globally-unique ID. | |
Name | String | A customer-facing description of the selling plan. If your store supports multiple currencies, then don't include country-specific pricing content, such as 'Buy monthly, get 10$ CAD off'. This field won't be converted to reflect different currencies. | |
Category | String | The category used to classify the selling plan for reporting purposes. | |
Description | String | Buyer facing string which describes the selling plan commitment. | |
Options | String | The values of all options available on the selling plan. Selling plans are grouped together in Liquid when they are created by the same app, and have the same 'selling_plan_group. name' and 'selling_plan_group. options' values. | |
Position | Int | Relative position of the selling plan for display. A lower position will be displayed before a higher position. | |
CreatedAt | Datetime | The date and time when the selling plan was created. | |
InventoryPolicyReserve | String | When to reserve inventory for the order. | |
FixedBillingPolicyCheckoutChargeType | String | The charge type for the checkout charge. | |
FixedBillingPolicyCheckoutChargeValueAmount | Decimal | The charge value for the checkout charge. Decimal money amount. | |
FixedBillingPolicyCheckoutChargeValueCurrencyCode | String | The charge value for the checkout charge. Currency of the money. | |
FixedBillingPolicyCheckoutChargeValuePercentage | Double | The charge value for the checkout charge. The percentage value of the price used for checkout charge. | |
FixedBillingPolicyRemainingBalanceChargeExactTime | Datetime | The exact time when to capture the full payment. | |
FixedBillingPolicyRemainingBalanceChargeTimeAfterCheckout | String | The period after remaining_balance_charge_trigger, before capturing the full payment. Expressed as an ISO8601 duration. | |
FixedBillingPolicyRemainingBalanceChargeTrigger | String | When to capture payment for amount due. | |
RecurringBillingPolicyAnchors | String | Specific anchor dates upon which the billing interval calculations should be made. Aggregate value. | |
RecurringBillingPolicyCreatedAt | Datetime | The date and time when the selling plan billing policy was created. | |
RecurringBillingPolicyInterval | String | The billing frequency, it can be either: day, week, month or year. | |
RecurringBillingPolicyIntervalCount | Int | The number of intervals between billings. | |
RecurringBillingPolicyMaxCycles | Int | Maximum number of billing iterations. | |
RecurringBillingPolicyMinCycles | Int | Minimum number of billing iterations. | |
FixedDeliveryPolicyAnchors | String | The specific anchor dates upon which the delivery interval calculations should be made. Aggregate value. | |
FixedDeliveryPolicyCutoff | Int | A buffer period for orders to be included in next fulfillment anchor. | |
FixedDeliveryPolicyFulfillmentExactTime | Datetime | The date and time when the fulfillment should trigger. | |
FixedDeliveryPolicyFulfillmentTrigger | String | What triggers the fulfillment. The value must be one of ANCHOR, ASAP, EXACT_TIME, or UNKNOWN. | |
FixedDeliveryPolicyIntent | String | Whether the delivery policy is merchant or buyer-centric. Buyer-centric delivery policies state the time when the buyer will receive the goods. Merchant-centric delivery policies state the time when the fulfillment should be started. Currently, only merchant-centric delivery policies are supported. | |
FixedDeliveryPolicyPreAnchorBehavior | String | The fulfillment or delivery behavior of the first fulfillment when the order is placed before the anchor. The default value for this field is ASAP. | |
RecurringDeliveryPolicyAnchors | String | The specific anchor dates upon which the delivery interval calculations should be made. Aggregate value. | |
RecurringDeliveryPolicyCreatedAt | Datetime | The date and time when the selling plan delivery policy was created. | |
RecurringDeliveryPolicyCutoff | Int | Number of days which represent a buffer period for orders to be included in a cycle. | |
RecurringDeliveryPolicyIntent | String | Whether the delivery policy is merchant or buyer-centric. Buyer-centric delivery policies state the time when the buyer will receive the goods. Merchant-centric delivery policies state the time when the fulfillment should be started. Currently, only merchant-centric delivery policies are supported. | |
RecurringDeliveryPolicyInterval | String | The delivery frequency, it can be either: day, week, month or year. | |
RecurringDeliveryPolicyIntervalCount | Int | The number of intervals between deliveries. | |
RecurringDeliveryPolicyPreAnchorBehavior | String | The fulfillment or delivery behavior of the first fulfillment when the order is placed before the anchor. The default value for this field is ASAP. | |
FixedPricingPolicies | String | Represents fixed selling plan pricing policies associated to the selling plan. Aggregate value. | |
RecurringPricingPolicies | String | Represents recurring selling plan pricing policies associated to the selling plan. Aggregate value. |