Shopify

How to connect to Shopify?

Connect to Shopify using API Password

1. Go to https://YOURSTORE.myshopify.com/admin/apps/private.

2. Enable private development if it isn't enabled.

3. Create a custom application.

4. Select the resources you want to allow access to. Acho only needs read-level access.

5. The password under the Admin API section is what you'll use as the API Password for the integration

6. On the next page, choose the tables that you want to sync. See here for more details on each table.

7. Click Finish Setup. You will see a icon next to your Shopify resource. It may take a few minutes to several hours, depending on the data size and the number of your tables. Once your data is ready, you will receive a notification email.

Install Acho in your Shopify Store (coming soon)

1. Go to Acho App (coming soon) on Shopify App Store.

2. Click "Add app" to install Acho App to your store.

3. After installing Acho, you'll be redirected to Acho Studio. Sign in to Acho Studio if you haven't.

4. The field Shop will be prefilled with your Store name (https://YOURSTORE.myshopify.com). Please fill in the remaining fields and click

   • Resource Name: The name of the resource.

   • Start Date: The date you would like to start to retrieve data. The date should be entered in the format of YYYY-MM-DD, such as 2021-01-01.

5. On the next page, choose the tables that you want to sync. See here for more details on each table.

6. Click Finish Setup. You will see a icon next to your Shopify resource. It may take a few minutes to several hours, depending on the data size and the number of your tables. Once your data is ready, you will receive a notification email.
7. To confirm you have successfully installed Acho in your store. Log in to your store and select "App" on the side menu. You'll see Acho in one of your installed apps.

Connect to Shopify from Acho Studio (coming soon)

1. Go to the Resources page and click the Add Resource button.

2. In the "Select a data source" step, select Shopify under Apps.

3. In the "Configure the data source" step, enter the following information:

   • Shop: The name of the Shopify store. Take a store URL, https://YOURSTORE.myshopify.com, as an example. The shop's name is "YOURSTORE".

4. Click the button to connect with your Shopify account. You'll be redirected to Shopify. Please log in with your Shopify account and follow the steps to install Acho in your store.
5. After successfully installing Acho in your store, you'll be redirected back to Acho Studio. Please fill in the following fields and click

   • Resource Name: The name of the resource.

   • Start Date: The date you would like to start to retrieve data. The date should be entered in the format of YYYY-MM-DD, such as 2021-01-01.

6. On the next page, choose the tables that you want to sync. See here for more details on each table.

7. Click Finish Setup. You will see a icon next to your Shopify resource. It may take a few minutes to several hours, depending on the data size and the number of your tables. Once your data is ready, you will receive a notification email.

How to set up Data Sync?

Acho supports creating schedulers to retrieve the latest data from Shopify at a certain time interval. To see more details, you can visit here.

Available Data

For every third-party App integration, there are many tables that can be imported. Outside of the reference tables, here are some of the most used tables for your analytics.

• Abandoned Checkouts

• Collects

• Custom Collections

• Customer

• Customer Address

• CustomerSavedSearch

• Draft Orders

• Discount Codes

• Order

• Order Risk

• Refund

• Transaction

• Product

• Page

• PriceRule

Abandoned Checkouts

The Abandoned Checkouts table retrieves a list of abandoned or incomplete checkouts. A checkout is considered abandoned when a customer leaves the checkout after the first page without completing their purchase. Each Checkout object includes a URL to the online checkout, where the customer can complete their purchase.

Column Name	Description
id	The ID for the checkout.
abandoned_checkout_url	The recovery URL that's sent to a customer so they can recover their checkout.
billing_address	The mailing address that is associated with the payment method.
buyer_accepts_marketing	Whether the customer would like to receive email updates from the shop.
cart_token	The ID for the cart that's attached to the checkout.
closed_at	The date and time (ISO 8601 format) when the checkout was closed. If the checkout was not closed, then this value is null.
completed_at	The date and time (ISO 8601 format) when the checkout was completed. For abandoned checkouts, this value is null until a customer completes the checkout using the recovery URL.
created_at	The date and time (ISO 8601 format) when the checkout was created.
currency read-only	The three-letter code (ISO 4217 format) of the shop's default currency at the time of checkout. For the currency that the customer used at checkout, see presentment_currency.
customer	Information about the customer. For more information, see the Customer resource.
customer_locale	The two or three-letter language code, optionally followed by a region modifier. Example values: en, en-CA.
device_id	The ID of the Shopify POS device that created the checkout.
discount_codes	Discount codes that is applied to the checkout. Returns an empty array when no codes are applied. Each discount code has the following fields: - amount: The amount of the discount in presentment currency. - code: The discount code. - type: The type of discount. Valid values: percentage, shipping, fixed_amount. (default: fixed_amount)
email	The customer's email address.
gateway	The payment gateway that is used by the checkout. For abandoned checkouts, this value is always null.
landing_site	The URL for the page where the customer entered the shop.
line_items	A list of line items, each containing information about an item in the checkout.
location_id	The ID of the physical location where the checkout was processed.
note	The text of an optional note that a shop owner can attach to the order.
phone	The customer's phone number for receiving SMS notifications.
presentment_currency	The three-letter code (ISO 4217 format) of the currency that the customer used at checkout. For the shop's default currency, see currency.
referring_site	The website that is referred the customer to the shop.
shipping_address	The mailing address where the order will be shipped to.
shipping_lines	Information about the chosen shipping method.
source_name	Where the checkout originated. Valid values are "web", "pos", "iphone", and "android"
subtotal_price	The price of the checkout in presentment currency before shipping and taxes.
tax_lines	An array of tax line objects, each of which details a tax applicable to the checkout.
taxes_included	Whether taxes are included in the price.
token	A unique ID for a single checkout.
total_discounts	The total amount of discounts to be applied in presentment currency.
total_duties	The total duties of the checkout in presentment currency.
total_line_items_price	The sum of the prices of all line items in the checkout in presentment currency.
total_price	The sum of line item prices, all discounts, shipping costs, and taxes for the checkout in presentment currency.
total_tax	The sum of all the taxes applied to the checkout in presentment currency.
total_weight	The sum of all the weights in grams of the line items in the checkout.
updated_at	The date and time (ISO 8601 format) when the checkout was last modified.
user_id	The ID of the user who created the checkout.

Collects

The Collect table shows the connection between a product and a custom collection. A collection is a grouping of products that merchants can create to make their stores easier to browse. For every product in a custom collection, there is a collect that tracks the ID of both the product and the custom collection. A product can be in more than one collection and will have a collect connecting it to each collection.

Column Name	Description
id	The ID for the custom collection.
position	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.
created_at	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.
product_id	The unique numeric identifier for the product in the custom collection.
sort_value	This is the same value as position but padded with leading zeroes to make it alphanumeric-sortable. This value is applied only when the custom collection is sorted manually.
updated_at	The date and time (ISO 8601 format) when the collect was last updated.
collection_id	The ID of the custom collection containing the product.

Custom Collections

The Custom Collections table shows all the information for each custom collection. A custom collection is a grouping of products that a merchant can create to make their store easier to browse. The merchant creates a custom collection and then selects the products that will go into it.

Column Name	Description
id	The ID for the custom collection.
image	Image associated with the custom collection.
title	The name of the custom collection. (limit: 255 characters)
handle	A human-friendly unique string for the custom collection that is automatically generated from its title. This is used in shop themes by the Liquid templating language to refer to the custom collection.
body_html	The description of the custom collection, complete with HTML markup. Many templates display this on their custom collection pages.
sort_order	The order in which products in the custom collection appear. Possible values are alpha-asc, alpha-desc, best-selling, created, created-desc, manual, price-asc, and price-desc
updated_at	The date and time (ISO 8601 format) when the custom collection was last modified.
published_at	The time and date (ISO 8601 format) when the collection was made visible. Returns null for a hidden custom collection.
published_scope	Whether the collection is published to the Point of Sale channel. Possible values are web and global
template_suffix	The suffix of the liquid template being used. For example, if the value is custom, then the collection is using the collection.custom.liquid template. If the value is null, then the collection is using the default collection.liquid.

Custom Collections Image

Image information associated with a specific custom collection.

Column Name	Description
alt	Alternative text that describes the collection image.
src	The source URL that specifies the location of the image.
width	The width of the image in pixels.
height	The height of the image in pixels.
created_at	The time and date (ISO 8601 format) when the image was added to the collection.

Customers

The Customer resource stores information about a shop's customers, such as their contact details, their order history, the status of a customer's account, and whether they've agreed to receive email marketing.

Column Name	Description
id	A unique identifier for the customer.
note	A note about the customer.
tags	Tags that the shop owner has attached to the customer, formatted as a string of comma-separated values. A customer can have up to 250 tags. Each tag can have up to 255 characters.
email	The unique email address of the customer.
phone	The unique phone number (E.164 format) for this customer. Valid formats are: 6135551212, [phone], [phone], [phone]
state	The state of the customer's account with a shop. Possible values are "disabled" (default), "invited", "enabled", and "declined".
currency	The three-letter code (ISO 4217 format) for the currency that the customer used when they paid for their last order.
addresses	A list of the ten most recently updated addresses for the customer.
last_name	The customer's last name.
created_at	The date and time (ISO 8601 format) when the customer was created.
first_name	The customer's first name.
tax_exempt	Whether the customer is exempt from paying taxes on their order. If true, then taxes won't be applied to an order at checkout. If false, then taxes will be applied at checkout.
updated_at	The date and time (ISO 8601 format) when the customer information was last updated.
total_spent	The total amount of money that the customer has spent across their order history.
orders_count	The number of orders associated with this customer.
last_order_id	The ID of the customer's last order.
verified_email	Whether the customer has verified their email address.
default_address	The default address for the customer.
last_order_name	The name of the customer's last order. This is directly related to the name field on the Order resource.
accepts_marketing	Whether the customer has consented to receive marketing material via email.
accepts_marketing_updated_at	The date and time (ISO 8601 format) when the customer consented or objected to receiving marketing material by email. Set this value whenever the customer consents or objects to marketing materials.
multipass_identifier	A unique identifier for the customer that's used with Multipass login.

Customer Address

The Customer Address resource represents stores the addresses that a customer has entered. Each customer can have multiple addresses associated with them.

Column Name	Type	Description
id	Integer	A unique identifier for the customer.
zip	String	The customer’s postal code, also known as zip, postcode, Eircode, etc.
city	String	The customer's city, town, or village.
name	String	The customer’s first and last names.
phone	String	The customer’s phone number at this address.
company	String	The customer’s company.
country	String	The customer's country.
default	Boolean	Whether the address is the default address.
address1	String	The customer's mailing address
address2	String	An additional field for the customer's mailing address.
province	String	The customer’s region name. Typically a province, a state, or a prefecture.
last_name	String	The customer’s last name.
first_name	String	The customer’s first name.
country_name	String	The customer’s normalized country name.
province_code	Sting	The two-letter code for the customer’s region.

Draft Orders

Draft Orders allow merchants to manually create orders on behalf of customers. The order is saved as a draft in the Shopify admin until it's marked as completed.

Column Name	Description
id	The ID of the draft order.
name	Name of the draft order.
note	The text of an optional note that a shop owner can attach to the draft order.
tags	A comma-separated list of additional short descriptors, commonly used for filtering and searching.
email	The customer's email address.
status	The status of a draft order as it transitions into an order. When a draft order is created it is set to open status. The invoice can then be sent to the customer, and status changes to invoice_sent. The draft order can then be paid, set to pending, or paid by credit card. In each case, the draft order is set to completed and an order is created. After a draft order is set to completed the only further modifications that can be made are adding tags or metafields. Valid values are open, invoice_sent, and completed.
currency	The three letter code (ISO 4217 format) for the currency used for the payment.
customer	Information about the customer.
order_id	The ID of the order that is created and associated with the draft order after the draft order is completed.
tax_lines	An array of tax line objects, each of which details a tax applicable to the order.
created_at	The date and time (ISO 8601 format) when the order was created in Shopify.
line_items	Product variant line item or custom line item associated to the draft order. Each draft order must include at least one line_item.
tax_exempt	Whether taxes are exempt for the draft order. If set to false, then Shopify refers to the taxable field for each line_item. If a customer is applied to the draft order, then Shopify uses the customer's tax_exempt field instead.
updated_at	The date and time (ISO 8601 format) when the order was last modified.
invoice_url	The URL for the invoice.
total_price	The sum of all the prices of all the items in the order, taxes, and discounts included.
completed_at	The date and time (ISO 8601 format) when the order is created and the draft order is completed.
shipping_line	ObjectA shipping_line object, which details the shipping method used.
taxes_included	Whether taxes are included in the order subtotal. Valid values are true or false.
billing_address	The mailing address that is associated with the payment method. This address is an optional field that won't be available on orders that do not require a payment method.
invoice_sent_at	The date and time (ISO 8601 format) when the invoice was emailed to the customer.
note_attributes	Extra information that is added to the order. Appears in the Additional details section of an order details page. Each array entry must contain a hash with name and value keys.
shipping_address	The mailing address to where the order will be shipped. This address is optional and will not be available on orders that do not require shipping.
applied_discount	The discount that is applied to the line item or the draft order object. Each draft order object can have one applied_discount object and each draft order line item can have its own applied_discount.
tax_exemptions	Whether the customer is exempt from paying specific taxes on their order.
total_tax	The sum of all the taxes applied to the order.
subtotal_price	The price of the order before shipping and taxes.

Discount Codes

The Discount Codes table retrieves information for each discount code, which can be entered at the checkout to apply the discount.

Column Name	Description
id	The ID for the discount code.
code	The case-insensitive discount code that customers use at checkout.
created_at	The date and time (ISO 8601 format) when the discount code was created.
updated_at	The date and time (ISO 8601 format) when the discount code was updated.
price_rule_id	The ID for the price rule that this discount code belongs to.
usage_count	The number of times that the discount code has been redeemed.

Order

The Order table retrieves information about orders for a store. Each order is a record of a complete purchase that includes details of the customer, their cart, and any transactions.

Column Name	Description
id	The ID of the order, used for API purposes. This is different from the order_number property, which is the ID used by the shop owner and customer.
app_id	The ID of the app that created the order.
billing_address	The mailing address that is associated with the payment method. This address is an optional field that won't be available on orders that do not require a payment method.
browser_ip	The IP address of the browser used by the customer when they placed the order.
buyer_accepts_marketing	Whether the customer consented to receive email updates from the shop.
cancel_reason	The reason why the order was canceled. Possible values are customer, fraud, inventory, declined, or other.
cart_token	The ID of the cart that's associated with the order.
checkout_token	A unique value when referencing the checkout that's associated with the order.
client_details	Information about the browser that the customer used when they placed their order.
closed_at	The date and time (ISO 8601 format) when the order was closed.
created_at	The autogenerated date and time (ISO 8601 format) when the order was created in Shopify. The value of this property cannot be changed.
currency	The three-letter code (ISO 4217 format) for the shop currency.
customer_locale	The two or three-letter language code, optionally followed by a region modifier.
email	The customer's email address.
financial_status	The status of payments associated with the order. Can only be set when the order is created.
fulfillment_status	The order's status in terms of fulfilled line items.
landing_site	The URL for the page where the buyer landed when they entered the shop.
name	The order name, generated by combining the order_number property with the order prefix and suffix that are set in the merchant's general settings. This is different from the id property, which is the ID of the order used by the API.
number	For internal use only. Each ID is unique to the shop. Numbers are sequential and start at 1000.
order_number	The order's position in the shop's count of orders starting at 1001. Order numbers are sequential and start at 1001.
order_status_url	The URL pointing to the order status web page, if applicable.
phone	The customer's phone number for receiving SMS notifications.
presentment_currency	The presentment currency that was used to display prices to the customer.
processed_at	The date and time (ISO 8601 format) when an order was processed.
processing_method	How the payment was processed.
referring_site	The website where the customer clicked a link to the shop.
source_name	Where the order originated. Can be set only during order creation, and is not writeable afterward.
subtotal_price	The price of the order in the shop currency after discounts but before shipping, taxes, and tips.
taxes_included	Whether taxes are included in the order subtotal.
test	Whether this is a test order.
token	A unique token for the order.
total_discounts	The total discounts that are applied to the price of the order in the shop currency.
total_line_items_price	The sum of all line item prices in the shop currency.
total_price	The sum of all line item prices, discounts, shipping, taxes, and tips in the shop currency. Must be positive.
total_tax	The sum of all the taxes applied to the order in the shop currency. Must be positive.
total_tip_received	The sum of all the tips in the order in the shop currency.
total_weight	The sum of all line item weights in grams.
updated_at	The date and time (ISO 8601 format) when the order was last modified.
billing_address	The mailing address that is associated with the payment method. This address is an optional field that won't be available on orders that do not require a payment method.
cancel_reason	The reason why the order was canceled.
cancelled_at	The date and time ( ISO 8601 format) when the order was canceled.
client_details	Information about the browser that the customer used when they placed their order.
current_total_discounts	The current total discounts on the order in the shop currency. The value of this field reflects order edits, returns, and refunds.
current_total_discounts_set	The current total discounts on the order in the shop currency. The value of this field reflects order edits, returns, and refunds.
current_total_price	The current total price of the order that is presented in the shop currency. The value of this field reflects order edits, returns, and refunds.
current_total_price_set	The current total price of the order in shop and presentment currencies. The amount values associated with this field reflect order edits, returns, and refunds.
current_subtotal_price	The current subtotal price of the order that is presented in the shop currency. The value of this field reflects order edits, returns, and refunds.
current_subtotal_price_set	The current subtotal price of the order in shop and presentment currencies. The amount values associated with this field reflect order edits, returns, and refunds.
current_total_tax	The current total taxes charged on the order that is presented in the shop currency. The value of this field reflects order edits, returns, or refunds.
current_total_tax_set	The current total taxes charged on the order in shop and presentment currencies. The amount values associated with this field reflect order edits, returns, and refunds.
customer	Information about the customer. The order might not have a customer and apps should not depend on the existence of a customer object. This value might be null if the order was created through Shopify POS.
discount_applications	An ordered list of stacked discount applications.
discount_codes	A list of discounts that are applied to the order.
fulfillments	A list of fulfillments associated with the order.
line_items	A list of line item objects, each containing information about an item in the order.
location_id	The ID of the physical location where the order was processed. This property refers to the POS location. location_id will always be set to null for online orders.
note	An optional note that a shop owner can attach to the order.
note_attributes	Extra information that is added to the order. Appears in the Additional details section of an order details page. Each array entry must contain a hash with name and value keys.
original_total_duties_set	The original total duties charged on the order in shop and presentment currencies.
payment_details	An object containing information about the payment.
payment_gateway_names	The list of payment gateways used for the order.
refunds	A list of refunds applied to the order.
shipping_address	The mailing address to where the order will be shipped. This address is optional and will not be available on orders that do not require shipping.
shipping_lines	An array of objects, each of which details a shipping method used.
subtotal_price_set	The subtotal of the order in shop and presentment currencies.
tags	Tags attached to the order, formatted as a string of comma-separated values. Tags are additional short descriptors, commonly used for filtering and searching. Each individual tag is limited to 40 characters in length.
tax_lines	An array of tax line objects, each of which details a tax applicable to the order.
total_discounts_set	The total discounts that are applied to the price of the order in shop and presentment currencies.
total_line_items_price_set	The total of all line item prices in shop and presentment currencies.
total_outstanding	The total outstanding amount of the order hat is presented in the shop currency.
total_price_set	The total price of the order in shop and presentment currencies.
total_shipping_price_set	The total shipping price of the order, excluding discounts and returns, in shop and presentment currencies. If taxes_included is set to true, then total_shipping_price_set includes taxes.
total_tax_set	The total tax applied to the order in shop and presentment currencies.
user_id	The ID of the user logged into Shopify POS who processed the order, if applicable.

Order Risk

Order risks show the results of fraud checks that have been completed on an order and display a fraud analysis and recommendations on the details page of an order.

Column Name	Description
id	A unique numeric identifier for the order risk.
cause_cancel	Whether this order risk is severe enough to force the cancellation of the order. If true, then this order risk is included in the Order canceled message that's shown on the details page of the canceled order.
checkout_id	The ID of the checkout that the order risk belongs to.
display	Whether the order risk is displayed on the order details page in the Shopify admin. If false, then this order risk is ignored when Shopify determines your app's overall risk level for the order.
message	The message that's displayed to the merchant to indicate the results of the fraud check. The message is displayed only if display is set totrue.
order_id	The ID of the order that the order risk belongs to.
recommendation	The recommended action given to the merchant. Valid values are cancel, investigate, and accept.
score	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	The source of the order risk.

Refund

The Refund table show information about refunds for each order. Each refund is a record of money being returned to the customer. Use the calculate endpoint to make sure that any refund that you create is accurate.

Column Name	Description
id	The unique identifier for the refund.
created_at	The date and time (ISO 8601 format) when the refund was created.
duties	A list of duties that have been returned as part of the refund.
note	An optional note attached to a refund.
order_adjustments	A list of order adjustments attached to the refund. Order adjustments are generated to account for refunded shipping costs and differences between calculated and actual refund amounts.
processed_at	The date and time (ISO 8601 format) when the refund was imported. This value can be set to a date in the past when importing from other systems. If no value is provided, then it will be auto-generated as the current time in Shopify.
refund_duties	A list of refunded duties.
refund_line_items	A list of refunded line items.
transactions	A list of transactions involved in the refund. For more information, see the Transaction resource.
user_id	The unique identifier of the user who performed the refund.

Transaction

The Transaction table shows all the information for each transaction. Transactions are created for every order that results in an exchange of money.

Column Name	Description
id	The ID for the transaction.
amount	The amount of money included in the transaction.
authorization	The authorization code associated with the transaction.
authorization_expires_at	The date and time (ISO 8601 format) when the Shopify Payments authorization expires.
created_at	The date and time (ISO 8601 format) when the transaction was created.
currency	The three-letter code (ISO 4217 format) for the currency used for the payment.
device_id	The ID for the device.
error_code	A standardized error code, independent of the payment provider.
extended_authorization_attributes	The attributes associated with a Shopify Payments extended authorization period.
gateway	The name of the gateway the transaction was issued through. A list of gateways can be found on Shopify's payment gateways page.
kind	The transaction's type. Valid values are authorization, capture, sales, void, and refund.
location_id	The ID of the physical location where the transaction was processed.
message	A string generated by the payment provider with additional information about why the transaction succeeded or failed.
order_id	The ID for the order that the transaction is associated with.
payment_details	Information about the credit card used for this transaction.
parent_id	The ID of an associated transaction.
processed_at	The date and time (ISO 8601 format) when a transaction was processed. This value is the date that's used in the analytic reports. By default, it matches the created_at value. If you're importing transactions from an app or another platform, then you can set processed_at to a date and time in the past to match when the original transaction was processed.
receipt	A transaction receipt attached to the transaction by the gateway. The value of this field depends on which gateway the shop is using.
source_name	The origin of the transaction. This is set by Shopify and can't be overridden. Example values: web, pos, iphone, and android.
status	The status of the transaction. Valid values: pending, failure, success, and error.
test	Whether the transaction is a test transaction.
user_id	The ID for the user who was logged into the Shopify POS device when the order was processed, if applicable.
currency_exchange_adjustment	An adjustment on the transaction showing the amount lost or gained due to fluctuations in the currency exchange rate.

Product

The Product table retrieves information about a store's products, which are the individual items and services for sale in the store.

Column Name	Description
id	A unique identifier for the product. Each id is unique across the Shopify system. No two products will have the same id, even if they're from different shops.
body_html	A description of the product. Supports HTML formatting.
created_at	The date and time (ISO 8601 format) when the product was created.
handle	A unique human-friendly string for the product. Automatically generated from the product's title.
image	A list of product image objects, each one representing an image associated with the product.
options	The custom product properties. For example, Size, Color, and Material. Each product can have up to 3 options and each option value can be up to 255 characters. Product variants are made of up combinations of option values. Options cannot be created without values.
product_type	A categorization for the product used for filtering and searching products.
published_at	The date and time (ISO 8601 format) when the product was published.
published_scope	Whether the product is published to the Point of Sale channel.
status	The status of the product. Valid values are active, archived, or draft.
tags	A string of comma-separated tags that are used for filtering and search.
template_suffix	The suffix of the Liquid template used for the product page. If this property is specified, then the product page uses a template called "product.suffix.liquid", where "suffix" is the value of this property. If this property is "" or null, then the product page uses the default template "product.liquid". (default: null)
title	The name of the product.
updated_at	The date and time (ISO 8601 format) when the product was last modified.
variants	An array of product variants, each representing a different version of the product.
vendor	The name of the product's vendor.

Page

The Page table retrieves information and contents about web pages for an online store, such as an About us page, a Contact us page, or a page with customer testimonials.

Column Name	Description
id	The unique numeric identifier for the page.
author	The name of the person who created the page.
body_html	The text content of the page, complete with HTML markup.
created_at	The date and time (ISO 8601 format) when the page was created.
handle	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.
metafield	Additional information attached to the Page object. For more information on attaching metadata to Shopify resources, see the Metafield resource.
published_at	The date and time (ISO 8601 format) when the page was published. Returns null when the page is hidden.
shop_id	he ID of the shop to which the page belongs.
template_suffix	The suffix of the Liquid template being used. For example, if the value is contact, then the page is using the page.contact.liquid template. If the value is an empty string, then the page is using the default page.liquid template.
title	he page's title.
updated_at	The date and time (ISO 8601 format) when the page was last updated.

PriceRule

The PriceRule table is to define the logic for a discount. Using the PriceRule resource, you can create discounts that specify a discount as a percentage, a fixed amount, or free shipping.

Column Name	Description
id	The ID for the price rule.
allocation_method	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. * Note: When the value of target_type is shipping_line, then this value must be each.
created_at	The date and time (ISO 8601 format) when the price rule was created.
updated_at	The date and time (ISO 8601 format) when the price rule was updated.
customer_selection	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 prerequisite_saved_search_ids, or be one of the customers specified by prerequisite_customer_ids.
ends_at	The date and time (ISO 8601 format) when the price rule ends. Must be after starts_at.
entitled_collection_ids	A list of IDs of collections whose products will be eligible to the discount. It can be used only with target_type set to line_item and target_selection set to entitled. It can't be used in combination with entitled_product_ids or entitled_variant_ids.
entitled_country_ids	A list of IDs of shipping countries that will be entitled to the discount. It can be used only with target_type set to shipping_line and target_selection set to entitled.
entitled_product_ids	A list of IDs of products that will be entitled to the discount. It can be used only with target_type set to line_item and target_selection set to entitled.
entitled_variant_ids	A list of IDs of product variants that will be entitled to the discount. It can be used only with target_type set to line_item and target_selection set to entitled.
once_per_customer	Whether the generated discount code will be valid only for a single use per customer. This is tracked using customer ID.
prerequisite_customer_ids	A list of customer IDs. For the price rule to be applicable, the customer must match one of the specified customers. Notice that if prerequisite_customer_ids is populated, then prerequisite_saved_search_ids must be empty.
prerequisite_quantity_range	The minimum number of items for the price rule to be applicable.
prerequisite_saved_search_ids	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. Notice that if prerequisite_saved_search_ids is populated, then prerequisite_customer_ids must be empty.
prerequisite_shipping_price_range	The maximum shipping price for the price rule to be applicable.
prerequisite_subtotal_range	The minimum subtotal for the price rule to be applicable.
prerequisite_to_entitlement_purchase	The prerequisite purchase for a "Buy X Get Y" discount.
starts_at	The date and time (ISO 8601 format) when the price rule starts.
target_selection	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.
target_type	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.
title	The title of the price rule. This is used by the Shopify admin search to retrieve discounts. It is also displayed on the Discounts page of the Shopify admin for bulk discounts. For non-bulk discounts, the discount code is displayed on the admin.
usage_limit	The maximum number of times the price rule can be used, per discount code.
prerequisite_product_ids	List of product ids that will be a prerequisites for a Buy X Get Y type discount.
prerequisite_variant_ids	List of variant ids that will be a prerequisites for a Buy X Get Y type discount.
prerequisite_collection_ids	List of collection ids that will be a prerequisites for a Buy X Get Y discount.
value	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.
value_type	The value type of the price rule. Possible values are fixed_amount and percentage. If target_type is shipping_line, then only percentage is accepted.
prerequisite_to_entitlement_quantity_ratio	Buy/Get ratio for a Buy X Get Y discount. prerequisite_quantity defines the necessary 'buy' quantity and entitled_quantity the offered 'get' quantity.
allocation_limit	The number of times the discount can be allocated on the cart - if eligible. This is only working with Buy X Get Y discount. The default value on creation will be null , which means an unlimited number of allocations.