
Shopify
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GET https://askaner.askan.com.br/api/v1/data/shopify?fields=date,account_id&date_preset=last_30d Authorization: Bearer ik_...
Campos (122 métricas, 307 dimensões)
| ID | Tipo | Natureza | Descrição |
|---|---|---|---|
abandoned_checkout_completed_at | TIMESTAMP | Dimensão | The date and time (ISO 8601 format) when the checkout was completed, if the customer later recovered it. |
abandoned_checkout_created_at | TIMESTAMP | Dimensão | The date and time (ISO 8601 format) when the checkout was created. |
abandoned_checkout_currency | TEXT | Dimensão | The currency of the abandoned checkout in the shop currency. |
abandoned_checkout_customer_email | TEXT | Dimensão | The email address of the customer associated with the checkout. |
abandoned_checkout_customer_id | TEXT | Dimensão | The ID of the customer associated with the abandoned checkout. |
abandoned_checkout_id | TEXT | Dimensão | The unique ID of the abandoned checkout. |
abandoned_checkout_name | TEXT | Dimensão | The name of the abandoned checkout (e.g. '#1234'). |
abandoned_checkout_note | TEXT | Dimensão | The text of an optional note that a merchant can attach. |
abandoned_checkout_subtotal_price | NUMERIC | Métrica | The sum of the prices of all line items before taxes and discounts. |
abandoned_checkout_taxes_included | BOOLEAN | Dimensão | Whether taxes are included in the line item and shipping prices. |
abandoned_checkout_total_discount | NUMERIC | Métrica | The total amount of discounts applied to the abandoned checkout. |
abandoned_checkout_total_price | NUMERIC | Métrica | The sum of all line item prices, discounts, shipping and taxes. |
abandoned_checkout_total_tax | NUMERIC | Métrica | The total tax applied to the abandoned checkout. |
abandoned_checkout_updated_at | TIMESTAMP | Dimensão | The date and time (ISO 8601 format) when the checkout was last updated. |
abandoned_checkout_url | TEXT | Dimensão | The recovery URL that returns the customer to their checkout. |
balance_transaction_amount | NUMERIC | Métrica | The gross amount contributing to the balance. |
balance_transaction_currency | TEXT | Dimensão | The currency of the balance transaction amounts. |
balance_transaction_date | TIMESTAMP | Dimensão | The date the transaction was processed (settlement date). |
balance_transaction_fee | NUMERIC | Métrica | The processing fee for the transaction. |
balance_transaction_id | TEXT | Dimensão | The ID of the Shopify Payments balance transaction. |
balance_transaction_net | NUMERIC | Métrica | The net amount contributing to the balance (amount minus fee). |
balance_transaction_order_id | TEXT | Dimensão | The ID of the order associated with the transaction. |
balance_transaction_order_name | TEXT | Dimensão | The name/number of the associated order (e.g. '#1001'). |
balance_transaction_payout_id | TEXT | Dimensão | The ID of the payout this transaction belongs to (null if pending). |
balance_transaction_payout_status | TEXT | Dimensão | The status of the payout this transaction belongs to. |
balance_transaction_type | TEXT | Dimensão | The transaction category (e.g. CHARGE, REFUND, ADJUSTMENT). |
customer_aov | NUMERIC | Métrica | Average order value is the average dollar amount customer spend each time an order is placed on your ecommerce website. |
customer_created_at | TIMESTAMP | Dimensão | The date and time (ISO 8601 format) when the customer was created. |
customer_currency | TEXT | Dimensão | The three-letter code (ISO 4217 format) for the currency that the customer used when they paid for their last order. Defaults to the shop currency. Returns the shop currency for test orders. |
customer_date | DATE | Dimensão | The date and time (ISO 8601 format) when the customer information was last updated. |
customer_default_address | OBJECT | Dimensão | The customer's default address. |
customer_default_address_city | CITY | Dimensão | The customer's default address city. |
customer_default_address_country | COUNTRY | Dimensão | The customer's default address country. |
customer_default_address_country_code | TEXT | Dimensão | The customer's default address country code. |
customer_email | TEXT | Dimensão | The unique email address of the customer. Attempting to assign the same email address to multiple customers returns an error. |
customer_email_marketing_consent_consent_updated_at | TEXT | Dimensão | The date and time at which the marketing consent was updated. No date is provided if the email address never updated its marketing consent. |
customer_email_marketing_consent_opt_in_level | TEXT | Dimensão | The marketing subscription opt-in level, as described by the M3AAWG best practices guidelines, that the customer gave when they consented to receive marketing material by email. |
customer_email_marketing_consent_state | TEXT | Dimensão | The current email marketing state for the customer. |
customer_first_name | TEXT | Dimensão | The customer's first name. |
customer_id | TEXT | Dimensão | A unique identifier for the customer. |
customer_is_returning | BOOLEAN | Dimensão | Whether a customer is returning or new. |
customer_last_name | TEXT | Dimensão | The customer's last name. |
customer_last_order_id | TEXT | Dimensão | The ID of the customer's last order. |
customer_last_order_name | TEXT | Dimensão | The name of the customer's last order. This is directly related to the name field on the Order resource. |
customer_metafield_created_at | TIMESTAMP | Dimensão | The date and time (ISO 8601 format) when the metafield was created. |
customer_metafield_description | TEXT | Dimensão | The description of the metafield. |
customer_metafield_id | TEXT | Dimensão | The unique ID of the metafield. |
customer_metafield_key | TEXT | Dimensão | The unique identifier for a metafield within its namespace. |
customer_metafield_namespace | TEXT | Dimensão | The container for a group of metafields that the metafield is or will be associated with. |
customer_metafield_type | TEXT | Dimensão | The type of data that is stored in the metafield. |
customer_metafield_updated_at | TIMESTAMP | Dimensão | The date and time (ISO 8601 format) when the metafield was last updated. |
customer_metafield_value | TEXT | Dimensão | The data stored in the metafield. Always stored as a string, regardless of the metafield's type. |
customer_multipass_identifier | NUMERIC | Métrica | A unique identifier for the customer that's used with Multipass login. |
customer_note | TEXT | Dimensão | A note about the customer. |
customer_orders_count | NUMERIC | Métrica | The number of orders associated with this customer. |
customer_phone | TEXT | Dimensão | The unique phone number (E.164 format) for this customer. |
customer_state | TEXT | Dimensão | The state of the customer's account with a shop (Can be disabled, invited, enabled and declined) |
customer_tags | TEXT | Dimensão | Tags that the shop owner has attached to the customer, formatted as a string of comma-separated values. |
customer_tax_exempt | BOOLEAN | Dimensão | 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. |
customer_total_spent | NUMERIC | Métrica | The total amount of money that the customer has spent across their order history. |
customer_updated_at | TIMESTAMP | Dimensão | The date and time (ISO 8601 format) when the customer information was last updated. |
customer_verified_email | BOOLEAN | Dimensão | Whether the customer has verified their email address. |
breadcrumb_id | TEXT | Dimensão | The breadcrumb ID of the event. |
budget_type | TEXT | Dimensão | The budget type of the event. |
ended_at | TIMESTAMP | Dimensão | The event end datetime. |
event_type | TEXT | Dimensão | The event type. |
manage_url | TEXT | Dimensão | The manage URL of the event. |
marketing_activity_id | TEXT | Dimensão | The activity ID of the event. |
marketing_channel | TEXT | Dimensão | The markerting channel of the event. |
marketing_event_budget | NUMERIC | Métrica | The budget of the event. |
marketing_event_currency | TEXT | Dimensão | The currency of the event. |
marketing_event_description | TEXT | Dimensão | The event description. |
marketing_event_paid | BOOLEAN | Dimensão | The flag that indicates if an event is paid. |
preview_url | TEXT | Dimensão | The preview URL of the event. |
referring_domain | TEXT | Dimensão | The referring domain of the event. |
remote_id | TEXT | Dimensão | The remote id. |
scheduled_to_end_at | TIMESTAMP | Dimensão | The scheduled end date of the event. |
started_at | TIMESTAMP | Dimensão | The event start datetime. |
utm_campaign | TEXT | Dimensão | The UTM campaign of the event. |
utm_medium | TEXT | Dimensão | The UTM medium of the event. |
utm_source | TEXT | Dimensão | The UTM source of the event. |
email | TEXT | Dimensão | The customers email address. |
line_item__discount_allocations | TEXT | Dimensão | An ordered list of amounts allocated by discount applications. Eachdiscount allocation is associated with a particular discount application.amount: The discount amount allocated to the line in the shop currency.discount_application_index: The index of the associated discount application in the order'sdiscount_applications list.amount_set: The discount amount allocated to the line item in shop and presentmentcurrencies. |
line_item__discount_allocations_obj | OBJECT | Dimensão | An ordered list of amounts allocated by discount applications. Same data as line_item__discount_allocations but returned as an object instead of text. |
line_item__discounted_unit_price | NUMERIC | Métrica | The unit price of the line item in the shop currency after all discounts (line-level, order-level and discount-code) are applied, before taxes. |
line_item__duties | TEXT | Dimensão | A list of duty objects, each containing information about a duty on the line item. |
line_item__fulfillable_quantity | NUMERIC | Métrica | Deprecated. Please use 'Line Item Non Fulfillable Quantity' instead. |
line_item__fulfillment_status | TEXT | Dimensão | Deprecated. Please use 'Order Fulfillment Status' instead. |
line_item__gift_card | BOOLEAN | Dimensão | Whether the line item represents the purchase of a gift card. |
line_item__grams | NUMERIC | Métrica | The weight of the item in grams. |
line_item__id | TEXT | Dimensão | The ID of the line item. |
line_item__name | TEXT | Dimensão | The name of the product. |
line_item__net_sales | NUMERIC | Métrica | Net sales for the line item in the shop currency: the discounted line total (unit price times quantity minus line-level discounts), before taxes. Excludes order-level and discount-code discounts and is not reduced by returns/refunds, which are reported as separate order rows. Added to line_item__total_discount it equals the line's original (gross) total. |
line_item__non_fulfillable_quantity | NUMERIC | Métrica | The total number of units that can't be fulfilled. For example, if items have been refunded, or the item is not something that can be fulfilled, like a tip. |
line_item__price | NUMERIC | Métrica | The price of the item before discounts have been applied in the shop currency. |
line_item__product_category | TEXT | Dimensão | The name of the standard product taxonomy category of the product that the line item belongs to. |
line_item__product_id | TEXT | Dimensão | The ID of the product that the line item belongs to. Can be null ifthe original product associated with the order is deleted at a later date. |
line_item__product_price | NUMERIC | Métrica | The highest product variant price of this line item. |
line_item__properties | TEXT | Dimensão | An array of custom information for the item that has been added to the cart. Often used to provide product customization options. |
line_item__quantity | NUMERIC | Métrica | The number of items that were purchased. |
line_item__refundable_quantity | NUMERIC | Métrica | The line item's quantity, minus the refunded quantity. |
line_item__refunds | TEXT | Dimensão | A list of refund objects |
line_item__refunds_ids | TEXT | Dimensão | Comma-separated ids of the refunds that include this line item. The ids match the ones returned by the Order Refunds field. |
line_item__refunds_price | NUMERIC | Métrica | The price of a refunded line item in shop currency over all refunds. |
line_item__refunds_quantity | NUMERIC | Métrica | The quantity of a refunded line item over all refunds. |
line_item__refunds_subtotal | NUMERIC | Métrica | The subtotal price of a refunded line item in shop currency over all refunds. |
line_item__refunds_total_tax | NUMERIC | Métrica | The total tax charged on a refunded line item in shop currency over all refunds. |
line_item__requires_shipping | TEXT | Dimensão | Whether the item requires shipping. |
line_item__sku | TEXT | Dimensão | The item's SKU (stock keeping unit). |
line_item__tax_lines | TEXT | Dimensão | A list of tax line objects, each of which details a tax applied to the item.title: The name of the tax.price: The amount added to the order for this tax in the shop currency.price_set: The amount added to the order for this tax in shop and presentment currencies.rate: The tax rate applied to the order to calculate the tax price.channel_liable: Whether the channel that submitted the tax line is liable for remitting. Avalue of null indicates unknown liability for the tax line. |
line_item__tax_lines_obj | OBJECT | Dimensão | A list of tax line objects, each of which details a tax applied to the item. Same data as line_item__tax_lines but returned as an object instead of text. |
line_item__taxable | TEXT | Dimensão | Whether the item was taxable. |
line_item__tip_payment_gateway | TEXT | Dimensão | The payment gateway used to tender the tip, such as shopify_payments. Present only on tips. |
line_item__title | TEXT | Dimensão | The title of the product. |
line_item__total_discount | NUMERIC | Métrica | The total amount allocated to the line item in the shop currency. Instead of using this field, Shopify recommends using discount_allocations, which provides the sameinformation. |
line_item__unfulfilled_quantity | NUMERIC | Métrica | The number of units not yet fulfilled. |
line_item__variant_available_for_sale | BOOLEAN | Dimensão | Whether the product variant is available for sale. |
line_item__variant_barcode | TEXT | Dimensão | The value of the barcode associated with the product. |
line_item__variant_compare_at_price | NUMERIC | Métrica | The compare-at price of the variant in the default shop currency. |
line_item__variant_created_at | TIMESTAMP | Dimensão | The date and time when the variant was created. |
line_item__variant_display_name | TEXT | Dimensão | Display name of the variant, based on product's title + variant's title. |
line_item__variant_id | TEXT | Dimensão | The ID of the product variant. |
line_item__variant_inventory_quantity | NUMERIC | Métrica | The total sellable quantity of the variant. |
line_item__variant_metafield_created_at | TIMESTAMP | Dimensão | The date and time (ISO 8601 format) when the metafield was last updated. |
line_item__variant_metafield_description | TEXT | Dimensão | The description of the metafield. |
line_item__variant_metafield_key | TEXT | Dimensão | The unique identifier for a metafield within its namespace. |
line_item__variant_metafield_type | TEXT | Dimensão | The type of data that is stored in the metafield. |
line_item__variant_metafield_update_at | TIMESTAMP | Dimensão | The type of resource that the metafield is attached to. |
line_item__variant_metafield_value | TEXT | Dimensão | The data stored in the metafield. Always stored as a string, regardless of the metafield's type. |
line_item__variant_price | NUMERIC | Métrica | The price of the product variant in the default shop currency. |
line_item__variant_sellable_online_quantity | NUMERIC | Métrica | The total sellable quantity of the variant for online channels. This doesn't represent the total available inventory or capture limitations based on customer location. |
line_item__variant_selling_plan_group_count | NUMERIC | Métrica | Count of selling plan groups associated with the product variant. |
line_item__variant_tax_code | TEXT | Dimensão | Avalara tax code for the product variant. Applies only to the stores that have the Avalara AvaTax app installed. |
line_item__variant_title | TEXT | Dimensão | The title of the product variant. |
line_item__variant_unit_cost | NUMERIC | Métrica | Unit cost associated with the inventory item. Note: the user must have 'View product costs' permission granted in order to access this field once product granular permissions are enabled. |
line_item__variant_unit_cost_currency | TEXT | Dimensão | Currency of the money for unit cost associated with the inventory item. |
line_item__variant_updated_at | TIMESTAMP | Dimensão | The date and time (ISO 8601 format) when the product variant was last modified. |
line_item__variant_weight | NUMERIC | Métrica | The weight of the product variant in the unit system specified with weight_unit. |
line_item__variant_weight_unit | TEXT | Dimensão | The unit of measurement that applies to the product variant's weight. If you don't specify a value for weight_unit, then the shop's default unit of measurement is applied. Valid values: g, kg, oz, lb. |
line_item__vendor | TEXT | Dimensão | The name of the item's supplier. |
order_adjusted_discounts | NUMERIC | Métrica | The total product-level discounts for the order, calculated on the product price before taxes, in shop currency. |
order_app_id | TEXT | Dimensão | The id of the application. |
order_app_name | TEXT | Dimensão | The name of the application. |
order_billing_address | TEXT | Dimensão | The orders billing address. |
order_billing_address_city | CITY | Dimensão | The orders billing address city. |
order_billing_address_country | COUNTRY | Dimensão | The orders billing address country. |
order_billing_address_province | TEXT | Dimensão | The orders billing address province. |
order_billing_matches_shipping | BOOLEAN | Dimensão | Whether the billing address matches the shipping address. |
order_can_mark_as_paid | BOOLEAN | Dimensão | Whether the order can be manually marked as paid. |
order_can_notify_customer | BOOLEAN | Dimensão | Whether a customer email exists for the order. |
order_cancel_reason | TEXT | Dimensão | The reason why the order was canceled. |
order_cancellation_staff_note | TEXT | Dimensão | Staff provided note for the order cancellation. |
order_cancelled_at | TIMESTAMP | Dimensão | The date and time ( ISO 8601 format) when the order was canceled. |
order_capturable | BOOLEAN | Dimensão | Whether payment for the order can be captured. |
order_cart_discount_amount_presentment | NUMERIC | Métrica | The order-level discount amount in the customer's presentment currency, before returns and refunds. |
order_channel_handle | TEXT | Dimensão | Unique string used as a public identifier for the channel definition associated with the channel that created the order. |
order_client_ip | TEXT | Dimensão | The IP address of the API client that created the order. |
order_closed | BOOLEAN | Dimensão | Whether the order is closed. |
order_closed_at | TIMESTAMP | Dimensão | The date and time (ISO 8601 format) when the order was closed. |
order_confirmation_number | TEXT | Dimensão | A randomly generated alpha-numeric identifier for the order that may be shown to the customer instead of the sequential order name. |
order_confirmed | TEXT | Dimensão | Whether inventory has been reserved for the order. |
order_cost_of_goods_sold | NUMERIC | Métrica | The total cost of goods sold for the order, calculated as the sum of line item quantity multiplied by inventory item unit cost (Shopify cost per item). Note: the user must have 'View product costs' permission granted in order to access this field once product granular permissions are enabled. |
order_count | NUMERIC | Métrica | The number of orders. Default value is 1, but for refunds, the value is zero. This value is displayed in Analytics Sales report. Aggregates by sum, so a daily query returns the number of orders per day. |
order_created_at | TIMESTAMP | Dimensão | The autogenerated date and time (ISO 8601 format) when the order was created in Shopify. The value for this property cannot be changed. |
order_currency | TEXT | Dimensão | The three-letter code (ISO 4217 format) for the shop currency. |
order_current_cart_discount_amount_presentment | NUMERIC | Métrica | The current order-level discount amount in the customer's presentment currency, after returns and refunds. |
order_current_discount_cart | NUMERIC | Métrica | The current order-level discount amount after all order updates, in shop currency. |
order_current_shipping_price | NUMERIC | Métrica | The current shipping price after applying refunds and discounts. If the parent order.taxesIncluded field is true, then this price includes taxes. Otherwise, this field is the pre-tax price. |
order_current_shipping_price_presentment | NUMERIC | Métrica | The current shipping price after refunds and discounts in the customer's presentment currency. |
order_current_subtotal_line_items_quantity | NUMERIC | Métrica | The current order-level discount amount after all order updates, in shop currency. |
order_current_subtotal_price | NUMERIC | Métrica | The current subtotal price of the order in the shop currency. The value of this field reflects order edits, returns, and refunds. |
order_current_subtotal_price_presentment | NUMERIC | Métrica | The current subtotal price of the order in the customer's presentment currency. Reflects order edits, returns, and refunds. |
order_current_total_additional_fees_amount | NUMERIC | Métrica | The total amount of additional fees after returns, in shop currency. |
order_current_total_additional_fees_presentment | NUMERIC | Métrica | The current total additional fees on the order in the customer's presentment currency. |
order_current_total_discounts | NUMERIC | Métrica | The current total discounts on the order in the shop currency. The value of this field reflects order edits, returns, and refunds. |
order_current_total_discounts_presentment | NUMERIC | Métrica | The current total discounts on the order in the customer's presentment currency. Reflects order edits, returns, and refunds. |
order_current_total_duties_amount | NUMERIC | Métrica | The total amount of duties after returns, in shop currency. |
order_current_total_duties_presentment | NUMERIC | Métrica | The current total duties charged on the order in the customer's presentment currency. |
order_current_total_price | NUMERIC | Métrica | The current total price of the order, after returns.This includes taxes and discounts.refunds. |
order_current_total_price_presentment | NUMERIC | Métrica | The current total price of the order, after returns, in the buyer's presentment currency. The presentment twin of `order_current_total_price`. |
order_current_total_tax | NUMERIC | Métrica | The current total taxes charged on the order in the shop currency. The value of this field reflects order edits, returns, or refunds. |
order_current_total_tax_presentment | NUMERIC | Métrica | The current total taxes charged on the order in the customer's presentment currency. Reflects order edits, returns, or refunds. |
order_current_total_weight | NUMERIC | Métrica | The total weight of the order after returns, in grams. |
order_custom_attributes | TEXT | Dimensão | Additional custom fields (note attributes) attached to the order at checkout, as a semicolon-separated list of key=value pairs. |
order_customer_accepts_marketing | BOOLEAN | Dimensão | Whether the customer agreed to receive marketing materials. |
order_customer_has_multiple_orders | BOOLEAN | Dimensão | Whether the customer has multiple orders.This value is based on amount of orders customer made at the time of the request. |
order_customer_id | TEXT | Dimensão | The ID of the customer that placed the order. |
order_customer_last_visit_landing_page | TEXT | Dimensão | URL of the first page the customer landed on for the session. |
order_customer_last_visit_referral_code | TEXT | Dimensão | Marketing referral code from the link that the customer clicked to visit the store. Supports the following URL attributes: ref, source, or r. For example, if the URL is myshopifystore.com/products/slide?ref=j2tj1tn2, then this value is j2tj1tn2. |
order_customer_last_visit_referrer_url | TEXT | Dimensão | Webpage where the customer clicked a link that sent them to the online store. For example, https://randomblog.com/page1 or android-app://com.google.android.gm. |
order_customer_last_visit_source | TEXT | Dimensão | Source from which the customer visited the store, such as a platform (Facebook, Google), email, direct, a website domain, QR code, or unknown. |
order_customer_last_visit_utm_campaign | TEXT | Dimensão | The name of a marketing campaign gathered from the last customer visit (session) before an order is made. |
order_customer_last_visit_utm_content | TEXT | Dimensão | The name of a marketing content gathered from the last customer visit (session) before an order is made. |
order_customer_last_visit_utm_medium | TEXT | Dimensão | The name of a marketing medium gathered from the last customer visit (session) before an order is made. |
order_customer_last_visit_utm_source | TEXT | Dimensão | The name of a marketing source gathered from the last customer visit (session) before an order is made. |
order_customer_last_visit_utm_term | TEXT | Dimensão | The name of a marketing term gathered from the last customer visit (session) before an order is made. |
order_customer_number_of_orders | NUMERIC | Métrica | The number of orders that the customer has made at the store in their lifetime. |
order_discount_code | TEXT | Dimensão | The discount code used for the order. |
order_discount_codes | TEXT | Dimensão | The discount codes used for the order. |
order_edited | BOOLEAN | Dimensão | Whether the order has had any edits applied. |
order_email | TEXT | Dimensão | The customers email address. |
order_estimated_taxes | BOOLEAN | Dimensão | Whether taxes on the order are estimated. This field returns false when taxes on the order are finalized and aren't subject to any changes. |
order_financial_status | TEXT | Dimensão | The status of payments associated with the order. Can only be set when the order is created. |
order_fulfillable | BOOLEAN | Dimensão | Whether there are line items that can be fulfilled. This field returns false when the order has no fulfillable line items. |
order_fulfillable_quantity | NUMERIC | Métrica | Deprecated. Please use 'Line Item Non Fulfillable Quantity' instead. |
order_fulfillment_created_first_date | TIMESTAMP | Dimensão | Created date of the first successful order fulfullment. |
order_fulfillment_created_last_date | TIMESTAMP | Dimensão | Created date of the last successful order fulfullment. |
order_fulfillment_delivered_first_date | TIMESTAMP | Dimensão | Delivered date of the first successful order fulfullment. |
order_fulfillment_delivered_last_date | TIMESTAMP | Dimensão | Delivered date of the last successful order fulfullment. |
order_fulfillment_service | TEXT | Dimensão | The order fulfillment service. |
order_fulfillment_status | TEXT | Dimensão | The fulfillment status for the order that can be shown to the merchant. This field does not capture all the details of an order's fulfillment state. It should only be used for display summary purposes. |
order_fulfillment_updated_first_date | TIMESTAMP | Dimensão | Updated date of the first successful order fulfullment. |
order_fulfillment_updated_last_date | TIMESTAMP | Dimensão | Updated date of the last successful order fulfullment. |
order_fully_paid | BOOLEAN | Dimensão | Whether the order has been paid in full. |
order_fx_rate | NUMERIC | Métrica | The implied foreign-exchange rate applied to the order, derived as the current total price in presentment currency divided by the same amount in shop currency. Empty when the shop amount is zero. |
order_gross_sales | NUMERIC | Métrica | The order gross sales (before taxes, shipping, discounts, and returns). Pending and unpaid orders are included. Test, canceled, and deleted orders aren't included. |
order_has_timeline_comment | BOOLEAN | Dimensão | Whether the merchant added a timeline comment to the order. |
order_id | TEXT | Dimensão | The unique identifier of the order |
order_inventory_item_cost | NUMERIC | Métrica | Total inventory item cost of the order, calculated as the sum of line item quantity multiplied by inventory item unit cost (Shopify cost per item). Same as Order Cost of Goods Sold. Note: the user must have 'View product costs' permission granted in order to access this field once product granular permissions are enabled. |
order_line_items | OBJECT | Dimensão | The line items of the order. |
order_merchant_editable | BOOLEAN | Dimensão | Whether the order can be edited by the merchant. For example, canceled orders can't be edited. |
order_merchant_editable_errors | TEXT | Dimensão | A list of reasons why the order can't be edited. For example, `Canceled orders can't be edited`. |
order_metafield_created_at | TIMESTAMP | Dimensão | The date and time (ISO 8601 format) when the metafield was created. |
order_metafield_description | TEXT | Dimensão | The description of the metafield. |
order_metafield_id | TEXT | Dimensão | The unique ID of the metafield. |
order_metafield_key | TEXT | Dimensão | The unique identifier for a metafield within its namespace. |
order_metafield_namespace | TEXT | Dimensão | The container for a group of metafields that the metafield is or will be associated with. |
order_metafield_type | TEXT | Dimensão | The type of data that is stored in the metafield. |
order_metafield_updated_at | TIMESTAMP | Dimensão | The date and time (ISO 8601 format) when the metafield was last updated. |
order_metafield_value | TEXT | Dimensão | The data stored in the metafield. Always stored as a string, regardless of the metafield's type. |
order_name | TEXT | Dimensão | The name of the order |
order_net_payment | NUMERIC | Métrica | The net payment for the order, based on the total amount received minus the total amount refunded. |
order_net_sales | NUMERIC | Métrica | The order net sales. Equates to gross sales - discounts - returns. Pending and unpaid orders are included. Test, canceled, and deleted orders aren't included. |
order_new_or_returning_customer | TEXT | Dimensão | Whether the customer was new or returning at the time of the order, based on the number of orders the customer had placed: 'new' for their first order, 'returning' otherwise. |
order_note | TEXT | Dimensão | An optional note that a shop owner can attach to the order. |
order_original_price | NUMERIC | Métrica | The total price of the order at the time of order creation. |
order_original_price_presentment | NUMERIC | Métrica | The total price of the order at creation in the customer's presentment currency. |
order_original_total_additional_fees_amount | NUMERIC | Métrica | The total amount of additional fees at the time of order creation. |
order_original_total_additional_fees_presentment | NUMERIC | Métrica | The total additional fees on the order at creation in the customer's presentment currency. |
order_original_total_duties_amount | NUMERIC | Métrica | The total amount of duties before returns, in shop currency. |
order_original_total_duties_presentment | NUMERIC | Métrica | The total duties charged on the order at creation in the customer's presentment currency. |
order_payment_gateways | TEXT | Dimensão | A list of the names of all payment gateways used for the order. |
order_payment_references | TEXT | Dimensão | The payment references sent to the payment gateways for the order's transactions, comma-separated. Includes captures, refunds and failed payment attempts. |
order_po_number | TEXT | Dimensão | The PO number associated with the order. |
order_presentment_currency | TEXT | Dimensão | The three-letter code (ISO 4217 format) for the currency the buyer used when placing the order. Together with the shop currency and a presentment amount it yields the FX rate applied to the order. |
order_processed_at | TIMESTAMP | Dimensão | The date and time when the order was processed. |
order_product_price | NUMERIC | Métrica | The product price of this line item. |
order_quantity | NUMERIC | Métrica | The sum of the quantities for all line items that contribute to the order's current subtotal price. |
order_refund_discrepancy_amount | NUMERIC | Métrica | The difference between the suggested and actual refund amount of all refunds that have been applied to the order. A positive value indicates a difference in the merchant's favor, and a negative value indicates a difference in the customer's favor. |
order_refund_discrepancy_amount_presentment | NUMERIC | Métrica | The difference between the refunded amount and the returned amount, in the customer's presentment currency. |
order_refund_note | TEXT | Dimensão | The notes (reasons) attached to the order's refunds, semicolon-separated when there is more than one refund. |
order_refundable | BOOLEAN | Dimensão | Whether the order can be refunded. |
order_refunds | TEXT | Dimensão | Id of refund assigned to the order. |
order_refunds_net | NUMERIC | Métrica | (Equates to order_gross_sales - order_total_discounts - order_net_sales). |
order_refunds_quantity | NUMERIC | Métrica | Total quantity of refunded items. |
order_refunds_subtotal | NUMERIC | Métrica | The order total refunds. |
order_refunds_total_tax | NUMERIC | Métrica | The total tax on the refund line items. |
order_registered_source_url | TEXT | Dimensão | The URL of the source that the order originated from, if found in the domain registry. |
order_requires_shipping | BOOLEAN | Dimensão | Whether the order has shipping lines or at least one line item on the order that requires shipping. |
order_restockable | BOOLEAN | Dimensão | Whether any line item on the order can be restocked. |
order_retail_location_name | TEXT | Dimensão | The name of the physical location where a retail order is created or completed. |
order_return_status | TEXT | Dimensão | The order's aggregated return status for display purposes. |
order_returns_amount | NUMERIC | Métrica | The order total returned items value. |
order_returns_quantity | NUMERIC | Métrica | The order total returned items quantity. |
order_sales_channel | TEXT | Dimensão | The name of the application. |
order_shipping_address | TEXT | Dimensão | The orders shipping address. |
order_shipping_address_city | CITY | Dimensão | The orders shipping address city. |
order_shipping_address_country | COUNTRY | Dimensão | The orders shipping address country. |
order_shipping_address_province | TEXT | Dimensão | The orders shipping address province. |
order_shipping_address_zip | TEXT | Dimensão | The orders shipping address zip or postal code. |
order_shipping_line_amount | NUMERIC | Métrica | The pre-tax shipping price without any discounts applied, in shop currency. |
order_shipping_line_carrier_identifier | TEXT | Dimensão | A reference to the carrier service that provided the rate. Present when the rate was computed by a third-party carrier service. |
order_shipping_line_code | TEXT | Dimensão | A reference to the shipping method. |
order_shipping_line_delivery_category | TEXT | Dimensão | The general classification of the delivery method. |
order_shipping_line_discounted_amount | NUMERIC | Métrica | The shipping price after applying discounts, in shop currency. If the order_taxes_included field is true, then this price includes taxes. If not, it's the pre-tax price. |
order_shipping_line_id | TEXT | Dimensão | A globally-unique ID for this shipping line. |
order_shipping_line_is_custom | BOOLEAN | Dimensão | Whether the shipping line is custom or not. |
order_shipping_line_is_removed | BOOLEAN | Dimensão | Whether the shipping line has been removed. |
order_shipping_line_phone | TEXT | Dimensão | The phone number at the shipping address. |
order_shipping_line_shipping_rate_handle | TEXT | Dimensão | A unique identifier for the shipping rate. The format can change without notice and isn't meant to be shown to users. |
order_shipping_line_source | TEXT | Dimensão | The rate source for this shipping line. |
order_shipping_line_title | TEXT | Dimensão | The title of this shipping line. |
order_shipping_net_price | NUMERIC | Métrica | The shipping price without taxes, in shop currency. |
order_shipping_price | NUMERIC | Métrica | The pre-tax shipping price without any discounts applied, in shop currency. |
order_shipping_tax | NUMERIC | Métrica | The pre-tax shipping price without any discounts applied, in shop currency. |
order_source_identifier | TEXT | Dimensão | A unique POS or third party order identifier. |
order_source_name | TEXT | Dimensão | The name of the source (sales channel or POS) where the order originated, for example 'web', 'pos', or an app handle. |
order_subtotal_price | NUMERIC | Métrica | The sum of the prices for all line items after discounts and before returns, in shop currency. If order_taxes_included is true, then the subtotal also includes tax. |
order_subtotal_price_presentment | NUMERIC | Métrica | The sum of line item prices after discounts and before returns, in the customer's presentment currency. |
order_tags | TEXT | Dimensão | Tags attached to the order |
order_tax_exempt | BOOLEAN | Dimensão | Whether taxes are exempt on the order. |
order_taxes_included | BOOLEAN | Dimensão | Whether taxes are included in the subtotal price of the order. |
order_test | BOOLEAN | Dimensão | Whether the order is a test. Test orders are made using the Shopify Bogus Gateway or a payment provider with test mode enabled. |
order_total_capturable_amount | NUMERIC | Métrica | The authorized amount that's uncaptured or undercaptured, in shop currency. This amount isn't adjusted for returns. |
order_total_capturable_presentment | NUMERIC | Métrica | The total amount that can be captured on the order in the customer's presentment currency. |
order_total_count | NUMERIC | Métrica | The number of all placed orders (including orders with refunds). This value is displayed in Orders report. |
order_total_discount_cart | NUMERIC | Métrica | The total order-level discount amount, before returns, in shop currency. |
order_total_discounts | NUMERIC | Métrica | The total discounts applied to the price of the order in the shop currency. |
order_total_discounts_presentment | NUMERIC | Métrica | The total discounts applied to the price of the order in the customer's presentment currency. |
order_total_discounts_set | NUMERIC | Métrica | The total discounts applied to the price of the order in shop currency. This includes both order and line level discounts. |
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