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, +16135551212, (613)555-1212, +1 613-555-1212
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 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.

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.

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.

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, +16135551212, (613)555-1212, +1 613-555-1212
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.

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.

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.

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.

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.

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 to`true`.
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.

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.