Orders
Create, update, delete, and query orders.
Table-Specific Information
Select
The adapter 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 adapter processes other filters client-side within the adapter.For example, the following queries are processed server-side:
SELECT * FROM Orders WHERE Id = '123'
SELECT * FROM Orders WHERE FinancialStatus = 'pending'
SELECT * FROM Orders WHERE CreatedAt > '2017-10-25'
Insert
-
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 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')
Update
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'
Delete
You must specify the Id of the order when deleting an item from this table.
DELETE FROM Orders WHERE Id = '123'
Columns
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 | Int | 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 | Bool | 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 | Bool | 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. | |
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. Valid values during SELECT: shipped, partial, unshipped, any, unfulfilled. Valid values during INSERT: fulfilled, null, partial, restocked. | |
FinancialStatus | String | False |
The financial status of the order. Valid values during SELECT: authorized, pending, paid, partially_paid, refunded, voided, partially_refunded, any, unpaid. Valid values during INSERT: authorized, pending, paid, partially_paid, refunded, voided, partially_refunded. | |
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 | Bool | 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 | Bool | 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 | Bool | 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 | Int | 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 | Bool | False |
Determines whether an order confirmation will be sent to the customer. | |
SendFulfillmentReceipt | Bool | False |
Determines whether a fulfillment confirmation will be sent to the customer. | |
InventoryBehaviour | String | False |
Determines which inventory updating behavior is used. The following values are available: default, decrement_ignoring_policy, decrementobeying_policy | |
Operation | String | False |
An operation to apply to the Order. Valid values for order: Close, Open, or 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. | |
TotalShippingPriceSetPresentmentMoneyAmount | Decimal | True |
The amount of the presentment money in the total shipping price set. | |
TotalPriceSetShopMoneyAmount | Decimal | True |
The amount of the shop money in the total price set. | |
TotalPriceSetPresentmentMoneyAmount | Decimal | True |
The amount of the presentment money in the total price set. | |
TotalTaxSetShopMoneyAmount | Decimal | True |
The amount of the shop money in the total tax set. | |
TotalTaxSetPresentmentMoneyAmount | Decimal | True |
The amount of the presentment money in the total tax set. | |
CheckoutId | Long | True |
The checkout id. | |
CheckoutToken | String | True |
A unique value when referencing the checkout that's associated with the order. | |
EstimatedTaxes | Bool | True |
Estimated taxes of the order. | |
Test | Bool | True |
Test boolean for the order. | |
TotalOutstanding | Decimal | True |
The outstanding sum of all the items in the order. | |
TotalTipReceived | Decimal | True |
The total tip for the order. | |
PresentmentCurrency | String | True |
The currency code of the presentment money. | |
TotalLineItemsPriceSetShopMoneyAmount | Decimal | True |
The amount of the shop money in the total line items price set. | |
TotalLineItemsPriceSetPresentmentMoneyAmount | Decimal | True |
The amount of the presentment money in the total line items price set. | |
TotalDiscountsSetShopMoneyAmount | Decimal | True |
The amount of the shop money in the discounts set. | |
TotalDiscountsSetPresentmentMoneyAmount | Decimal | True |
The amount of the presentment money in the discounts set. | |
TotalSubtotalSetShopMoneyAmount | Decimal | True |
The amount of the shop money in the subtotal. | |
TotalSubtotalSetPresentmentMoneyAmount | Decimal | True |
The amount of the presentment money in the subtotal. | |
OrigTotalAdditionalFeesSetShopMoneyAmount | Decimal | True |
The amount of the shop money in the original total additional fees set. | |
OrigTotalAdditionalFeesSetPresentmentMoneyAmount | Decimal | True |
The amount of the presentment money in the original total additional fees set. | |
CurTotalDiscountsSetShopMoneyAmount | Decimal | True |
The amount of the shop money in the current total discounts set. | |
CurTotalDiscountsSetPresentmentMoneyAmount | Decimal | True |
The amount of the presentment money in the current total discounts set. | |
CurSubtotalPriceSetShopMoneyAmount | Decimal | True |
The amount of the shop money in the current subtotal price set. | |
CurSubtotalPriceSetPresentmentMoneyAmount | Decimal | True |
The amount of the presentment money in the current subtotal price set. | |
CurrentTotalTaxSetShopMoneyAmount | Decimal | True |
The amount of the shop money in the current total tax set. | |
CurrentTotalTaxSetPresentmentMoneyAmount | Decimal | True |
The amount of the presentment money in the current total tax set. | |
CurTotalAdditionalFeesSetShopMoneyAmount | Decimal | True |
The amount of the shop money in the current total additional fees set. | |
CurTotalAdditionalFeesSetPresentmentMoneyAmount | Decimal | True |
The amount of the presentment money in the current total additional fees set. | |
CurrentTotalPriceSetShopMoneyAmount | Decimal | True |
The amount of the shop money in the current total price set. | |
CurrentTotalPriceSetPresentmentMoneyAmount | Decimal | True |
The amount of the presentment money in the current total price set. | |
OriginalTotalDutiesSetShopMoneyAmount | Decimal | True |
The amount of the shop money in the original total duties set. | |
OriginalTotalDutiesSetPresentmentMoneyAmount | Decimal | True |
The amount of the presentment money in the original total duties set. | |
CurrentTotalDutiesSetShopMoneyAmount | Decimal | True |
The amount of the shop money in the current total duties set. | |
CurrentTotalDutiesSetPresentmentMoneyAmount | Decimal | True |
The amount of the presentment money in the current total duties set. | |
PaymentGatewayNames | String | True |
The list of payment gateway names | |
FulfillmentAggregate | String | True |
A JSON aggregate of fulfillments associated with the order. Note, these fulfillments are applied on the order, not on individual items. | |
RefundAggregate | String | True |
A JSON aggregate of refunds associated with the order. Note, these refunds are applied on the order, not on individual items. | |
ConfirmationNumber | String | True |
A randomly generated alpha-numeric identifier for the order that may be shown to the customer instead of the sequential order name. This value isn't guaranteed to be unique. |
Pseudo-Columns
Pseudo column fields are used in the WHERE clause of SELECT statements, to offer a more granular control over the tuples that are returned from the data source, or as parameters in INSERT statements.
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. |