PurchaseOrderLine

Billing address of the order

Brand of the order

When the order was canceled.

Name of the shipping method the customer chose at checkout, as provided by the sales channel

When the order was created.

Customer of the order

Invoice number for customs

Shipment export type for customs

Events related to this order

Exceptions related to this order

Whether the sales channel allows this order in a combined fulfillment.

Combination preference for processing this order in a combined fulfillment. Orders remain separate.

Fulfillment preferences of the order.

Fulfillments of the order

Unique primary key.

Integration of the order

Integration reference of the order

Whether this order can be updated.

Order lines

BCP-47 locale used for communication templates

Metafields attached to this order

Quantity allocated in to fulfillments

Quantity ordered

Quantity (already) shipped

Quantity that is not (yet) allocated to a fulfillment

Recipient address of the order

Reference of the order

Shipments

When the order was shipped.

Default shipping requirements for this order.

Shipping cost paid by the customer

Status of the order

Support tickets linked to this order

When the order was last updated.

ISO 4217 currency code

Amount

ISO 4217 currency code

Amount

Barcodes linked to this product

Brand name of the product

Article number of the product

Cost price of the product

Country code of origin of the product

When the product was created.

Goods description for customs in English

Dimensions of the product

HS code of the product

Unique primary key.

The integration products associated with this product.

The media associated with this product.

Metafields attached to this product

Name of the product

Order lines of the product.

List bundles

List parts

Selling price of the product.

Purchasing configuration for suppliers linked to this product.

The product warehouses associated with this product.

How purchasing advice is calculated for this product.

Purchase order lines for this product in the current organization.

Quantity allocated to fulfillments

Quantity available

Quantity incoming on open purchase orders.

Quantity on hand in warehouses

Total quantity unallocated (backorders) across all order lines

List stock mutations

List stocks

The suppliers associated with this product.

List linked tags

Type

When the product was last updated.

Weight of the product

Barcode

Unique primary key.

Quantity of items when scanned

ISO 4217 currency code

Amount

Height

Length

Unit

Width

A list of IntegrationProduct edges.

Pagination information about the list of edges.

A list of ProductMedia edges.

Pagination information about the list of edges.

A list of Metafield edges.

Pagination information about the list of edges.

A list of OrderLine 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.

ISO 4217 currency code

Amount

A list of ProductSupplier edges.

Pagination information about the list of edges.

A list of ProductWarehouse edges.

Pagination information about the list of edges.

A list of PurchaseOrderLine edges.

Pagination information about the list of edges.

A list of StockMutation edges.

Pagination information about the list of edges.

A list of Stock edges.

Pagination information about the list of edges.

A list of Supplier edges.

Pagination information about the list of edges.

A list of Tag edges.

Pagination information about the list of edges.

Weight unit

Weight value

A list of Event edges.

Pagination information about the list of edges.

A list of GoodsReceipt edges.

Pagination information about the list of edges.

Category of the integration

When the integration was created.

Unique primary key.

Synchronization enabled

Order sync enabled

Product sync enabled

Stock sync enabled

Name of the integration

When the last order was updated at the integration while syncing

Payment profiles exposed by the integration

When the last product was updated at the integration while syncing

Number of products linked to this integration.

When the integration was last updated.

A list of PurchaseOrderLine edges.

Pagination information about the list of edges.

When the supplier was created.

Expected supplier delivery time in business days.

E-mail addresses

Unique primary key.

Name of the supplier

Purchasing configuration for products linked to this supplier.

Account number of the organization at the supplier

Remarks about this supplier

When the supplier was last updated.

A list of SupportTicketAccess edges.

Pagination information about the list of edges.