Sync Shopify data to Sourcetable

ABANDONED_CHECKOUT

If a customer leaves the first page without ordering anything it is considered as an abandoned checkout

ABANDONED_CHECKOUT_LINE

Abandoned checkout line item is the product which the customer had added in the cart but did not order

ABANDONED_CHECKOUT_SHIPPING_LINE

It gives the information about the shipping method being chosen

ABANDONED_CHECKOUT_TAX_LINE

The tax information applicable on checkout, it contains price, rate and title

ABANDONED_CHECKOUT_URL_TAG

The recovery URL sent to a customer in order to recover the information for their checkout so that they can complete their order

APPLIED_DISCOUNT

The discount which is applicable on the order while check out applied via discount code

APPLIED_GIFT_CARD

The gift card which is applicable on the order while check out

CHECKOUT_DISCOUNT_CODE

The discount code which is applicable o the order

COLLECT

If we need to manage the relationship between product and custom collections we can use collect. A collect is used to track the ID of both the product and the custom collection for each product present in custom collection.

COLLECTION

A group of products is called a collection. It helps customer to easily find the products by a category.

COLLECTION_PRODUCT

A product belonging to a collection is called a collection product.

COUNTRY

A country resource is used to apply the tax rates applicable on the products where the shop sells its products

CUSTOMER

A customer resource represents the customer information like its contact details, address information etc

CUSTOMER_ADDRESS

The address of the customer that he has entered.

CUSTOMER_SAVED_SEARCH

A query saved by Shop owner when searching for customers by applying any filters is called customer saved search

CUSTOMER_TAG

Tag that a shoip owner applies on a customer

CUSTOMER_TAX_EXCEPTION

It tells if the customer is exempt from paying any taxes and is applicable only on Canadian taxes.

DISCOUNT_ALLOCATION

Discount allocation is the method by which discount application value is decided to be applied on product lines

DISCOUNT_APPLICATION

A list containing the discount type, title, value, allocation method etc

DISCOUNT_CODE

An object containing the code, type which specifies the type of discount and an amount

DRAFT_ORDER

If we wish to allow merchants to create orders on behalf of customers then we can use draft orders, they are specially helpful in cases where merchants receive orders from outside channels

DRAFT_ORDER_LINE

Represents the product variant line or the custom line that is associated to a draft order.

DRAFT_ORDER_LINE_TAX_LINE

An array of tax line objects containing price, rate and title

DRAFT_ORDER_NOTE_ATTRIBUTE

Additional attributes or information added in the form of name and value pairs associated to an order

DRAFT_ORDER_TAG

Contains the draft order id and value

FULFILLMENT

A group of one or more items in an order that are fulfilled from the same location is called fulfillment

FULFILLMENT_EVENT

Fulfillment event contains the fulfillment id, order id and location details of order

FULFILLMENT_ORDER_LINE

A line item represents the product details for an order

GIFT_CARD

A gift card is an alternate method used for payment. A git card has a unique code which has to be entered at the time of checkout to redeem its amount

INVENTORY_ITEM

Physical goods available that are to be shipped to a customer is called an inventory item.

INVENTORY_LEVEL

Available quantity of an inventory item at a particular location is called inventory level

LOCATION

A geographical location where your stores, pop-up stores, headquarters, and warehouses exist is called location

ORDER

A customer's completed request to purchase the products from a shop is called order

ORDER_ADJUSTMENT

Contains the information of order and refund along with the reason the customer has mentioned to claim a refund

ORDER_DISCOUNT_CODE

An object containing the code, type which specifies the type of discount and an amount

ORDER_LINE

Order line item represents the product a customer has purchased and it's information

ORDER_LINE_REFUND

The line item for which user claims a refund on an order

ORDER_NOTE_ATTRIBUTE

Additional attributes or information added in the form of name and value pairs associated to an order

ORDER_SHIPPING_LINE

It gives the details of the shipping method being used

ORDER_SHIPPING_TAX_LINE

An array of tax line objects containing price, rate and title

ORDER_TAG

Tags are short string based descriptors that can be used for searching and filtering and are applied on the order

ORDER_URL_TAG

Contains the order id, key and value

PRICE_RULE

If we need to create discount using our conditions we can use price rule

PRICE_RULE_ENT_COLLECTION

Contains the information regarding the price rule id and collection id

PRICE_RULE_ENT_COUNTRY

Contains the information regarding the price rule id and country id

PRICE_RULE_ENT_PRODUCT

Contains the information regarding the price rule id and product id

PRICE_RULE_ENT_VARIANT

Contains the information regarding the price rule id and product variant id

PRICE_RULE_PREREQ_COLLECTION

Contains the information regarding the price rule id and collection id

PRICE_RULE_PREREQ_CUSTOMER

Contains the information regarding the price rule id and customer id

PRICE_RULE_PREREQ_PRODUCT

Contains the information regarding the price rule id and product id

PRICE_RULE_PREREQ_SAVED_SEARCH

Contains the information regarding the price rule id and customer saved search id

PRICE_RULE_PREREQ_VARIANT

Contains the information regarding the price rule id and product variant id

PRODUCT

A product is an item merchant wishes to sell its customers

PRODUCT_IMAGE

An image associated with a product is called product image. A product may have upto 250 images

PRODUCT_OPTION

These are the custom property names, we can add upto 3 property names like color, size etc

PRODUCT_TAG

Tags are short string based descriptors that can be used for searching and filtering and are applied on the product

PRODUCT_VARIANT

If we want to add a product of one version with several variants of it we can use product variant resource for that. Each product can have maximum of 100 product variants and 3 options

PROVINCE

We use the province resource to check the sales tax applied on the orders from the sub regions of the country

REFUND

A refund resource contains the information of the amount given to the customer as well as the line items the order had which was refunded

TAX_LINE

An array of tax line objects containing price, rate and title

TENDER_TRANSACTION

The transfer of money between merchant and customer is called a tender transaction, they modify the shop's balance

TRANSACTION

They are created for each order that outcomes in exhange of money. There are 5 types of transactions: Authorize, sale, capture, void, and refund

USER

If you want to fetch information regarding the staff acounts on a Shopify shop you can use user resource