OrderLine

Unique primary key.

Name of the product

Brand name of the product

Article number of the product

Cost price of the product

Selling price of the product.

Dimensions of the product

Weight of the product

HS code of the product

Country code of origin of the product

Goods description for customs in English

Quantity allocated to fulfillments

Quantity on hand in warehouses

Quantity available

Total quantity unallocated (backorders) across all order lines

Type

When the product was created.

When the product was last updated.

Barcodes linked to this product

Metafields attached to this product

The integration products associated with this product.

Order lines of the product.

The product warehouses associated with this product.

The suppliers associated with this product.

The media associated with this product.

List stocks

List stock mutations

List bundles

List parts

List linked tags

ISO 4217 currency code

Amount

ISO 4217 currency code

Amount

Unique primary key.

Integration reference of the order

Quantity ordered

Quantity allocated in to fulfillments

Quantity (already) shipped

Quantity that is not (yet) allocated to a fulfillment

Reference of the order

Shipping cost paid by the customer

Status of the order

Invoice number for customs

Shipment export type for customs

BCP-47 locale used for communication templates

When the order was canceled.

When the order was shipped.

When the order was created.

When the order was last updated.

Whether this order can be updated.

Brand of the order

Billing address of the order

Recipient address of the order

Customer of the order

Integration of the order

Fulfillment preferences of the order.

Fulfillments of the order

Order lines

Events related to this order

Exceptions related to this order

Metafields attached to this order

Shipments

Support tickets linked to this order

ISO 4217 currency code

Amount

ISO 4217 currency code

Amount

Height

Length

Width

Unit

Weight value

Weight unit

Unique primary key.

Barcode

Quantity of items when scanned

Pagination information about the list of edges.

A list of Metafield edges.

Pagination information about the list of edges.

A list of IntegrationProduct edges.

Pagination information about the list of edges.

A list of OrderLine edges.

Pagination information about the list of edges.

A list of ProductWarehouse edges.

Pagination information about the list of edges.

A list of Supplier edges.

Pagination information about the list of edges.

A list of ProductMedia edges.

Pagination information about the list of edges.

A list of Stock edges.

Pagination information about the list of edges.

A list of StockMutation edges.

Pagination information about the list of edges.

A list of ProductPart edges.

Pagination information about the list of edges.

A list of ProductPart edges.

Pagination information about the list of edges.

A list of Tag edges.

ISO 4217 currency code

Amount

Unique primary key.

Name of the brand

Default customs shipment to use for shipments

Use reference if invoice number is empty

Import EORI for GB

Import VAT number for GB

When the brand was created.

When the brand was last updated.

Avatar of the brand.

Logo print of the brand.

Logo screen of the brand.

Sender address of the brand.

Return address of the brand.

Brand portals configured for this brand

Sparse localized overrides configured for this brand.

Unique primary key.

Company name

Name

Street / first address line

Second address line

House number

Postal code

City

State code

Country code

Email address

Phone number

Phone number in E.164 format

EORI

VAT number

One-Stop Shop (OSS) number

Formatted address

Unique primary key.

Company name

Name

Street / first address line

Second address line

House number

Postal code

City

State code

Country code

Email address

Phone number

Phone number in E.164 format

EORI

VAT number

One-Stop Shop (OSS) number

Formatted address

Unique primary key.

Reference of the customer

Billing address of the customer

Recipient address of the customer

When the customer was created.

When the customer was last updated.

Customer orders count

Customer return requests count

Customer shipments count

Customer orders

Customer return requests

Customer shipments

Unique primary key.

Synchronization enabled

Category of the integration

Name of the integration

Order sync enabled

When the last order was updated at the integration while syncing

Product sync enabled

When the last product was updated at the integration while syncing

Stock sync enabled

Payment profiles exposed by the integration

When the integration was created.

When the integration was last updated.

ID of the shipping service method.

ID of the return shipping service method.

Print packing slip of the order fulfillment preferences.

Fulfillment mode of the order fulfillment preferences.

Allocation strategy of the order fulfillment preferences.

Pagination information about the list of edges.

A list of Fulfillment edges.

Pagination information about the list of edges.

A list of OrderLine edges.

Pagination information about the list of edges.

A list of Event edges.

Pagination information about the list of edges.

A list of OrderException edges.

Pagination information about the list of edges.

A list of Metafield edges.

Pagination information about the list of edges.

A list of Shipment edges.

Pagination information about the list of edges.

A list of SupportTicketAccess edges.