| A | B | C | D | E | F | G | H | I | J | |
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1 | ||||||||||
2 | FROM | TO | ||||||||
3 | Shopify APIs (Properties) | Sub-Properties | Sub-Sub-Properties | Explanation from Shopify | SEON | Custom Field Name | Item Custom Field Name | Notes | ||
4 | ||||||||||
5 | Order | |||||||||
6 | https://shopify.dev/api/admin-rest/2023-01/resources/order | https://docs.seon.io/api-reference#fraud-api | ||||||||
7 | billing_address | address1 | The mailing address 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. | billing_street | ||||||
8 | address2 | billing_street2 | ||||||||
9 | city | billing_city | ||||||||
10 | country_code | billing_country | ||||||||
11 | name | custom_fields | billing_fullname | |||||||
12 | phone | billing_phone | ||||||||
13 | province | billing_region | ||||||||
14 | zip | billing_zip | ||||||||
15 | browser_ip | The IP address of the browser used by the customer when they placed the order. Both IPv4 and IPv6 are supported. | ip | |||||||
16 | buyer_accepts_marketing | Whether the customer consented to receive email updates from the shop. | custom_fields | buyer_accepts_marketing | ||||||
17 | cart_token | A unique value when referencing the cart that's associated with the order. | custom_fields | cart_token | ||||||
18 | checkout_token | A unique value when referencing the checkout that's associated with the order. | custom_fields | checkout_token | ||||||
19 | current_total_price | The current total price of the order in the shop currency. The value of this field reflects order edits, returns, and refunds. | custom_fields | current_total_price_shop_currency | ||||||
20 | customer_locale | The two or three-letter language code, optionally followed by a region modifier. | custom_fields | customer_locale | ||||||
21 | discount_codes | code | A list of discounts applied to the order. | discount_code | ||||||
22 | The customer's email address. | |||||||||
23 | email_domain | |||||||||
24 | financial_status | The status of payments associated with the order. Can only be set when the order is created. | custom_fields | financial_status | ||||||
25 | fulfillment_status | The order's status in terms of fulfilled line items. You can use the FulfillmentOrder resource for a more granular view. | custom_fields | fulfillment_status | ||||||
26 | 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.' | custom_fields | order_id | ||||||
27 | line_items | requires_shipping | A list of line item objects, each containing information about an item in the order. | items | item_custom_fields | requires_shipping | ||||
28 | gift_card | item_custom_fields | gift_card | |||||||
29 | grams | The weight of the item in grams. | item_custom_fields | grams | ||||||
30 | id | The ID of the line item. | item_id | |||||||
31 | name | item_name | ||||||||
32 | origin_location | country_code | item_store_country | |||||||
33 | price | item_price | ||||||||
34 | quantity | item_quantity | ||||||||
35 | sku | The item's SKU (stock keeping unit). | item_custom_fields | sku | ||||||
36 | variant_id | The ID of the product variant. | item_id | |||||||
37 | variant_title | The title of the product variant. | item_custom_fields | variant | ||||||
38 | vendor | The name of the item's supplier. | item_custom_fields | vendor | ||||||
39 | 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. This field can also be set by the API to be any string value. | transaction_id | |||||||
40 | name | custom_fields | order_name | |||||||
41 | note | An optional note that a shop owner can attach to the order. | user_order_memo | |||||||
42 | order_status_url | The URL pointing to the order status web page, if applicable. | details_url | |||||||
43 | payment_gateway_names | The list of payment gateways used for the order. | payment_mode | |||||||
44 | phone | The customer's phone number for receiving SMS notifications. | phone_number | |||||||
45 | processing_method | How the payment was processed. | custom_fields | processing_method | ||||||
46 | shipping_address | address1 | 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_street | ||||||
47 | address2 | shipping_street2 | ||||||||
48 | city | shipping_city | ||||||||
49 | country_code | shipping_contry | ||||||||
50 | first_name | shipping_fullname | ||||||||
51 | last_name | shipping_fullname | ||||||||
52 | phone | shipping_phone | ||||||||
53 | province | shipping_region | ||||||||
54 | shipping_lines | shipping_method | ||||||||
55 | zip | shipping_zip | ||||||||
56 | source_name | The source of the checkout. To use this field for sales attribution, you must register the channels that your app is managing. You can register the channels that your app is managing by completing this Google Form. After you've submited your request, you need to wait for your request to be processed by Shopify. You can find a list of your channels in the Partner Dashboard, in your app's Marketplace extension. You can specify a handle as the source_name value in your request. | custom_fields | source_name | ||||||
57 | 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. | custom_fields | tags | ||||||
58 | test | Whether this is a test order. | custom_fields | test | ||||||
59 | ||||||||||
60 | Order Risk | |||||||||
61 | https://shopify.dev/api/admin-rest/2023-01/resources/order-risk | |||||||||
62 | riskLevel | The recommended action given to the merchant for the whole order. Valid values: cancel, investigate, accept. | custom_fields | shopify_order_risk_level | ||||||
63 | risks --> level | The recommended action given to the merchant. Valid values: cancel, investigate, accept. | custom_fields | shopify_risk1_level | ||||||
64 | risks --> message | The message that's displayed to the merchant to indicate the results of the fraud check. | custom_fields | shopify_risk1_message | ||||||
65 | risks --> level | custom_fields | shopify_risk2_level | |||||||
66 | risks --> message | custom_fields | shopify_risk2_message | |||||||
67 | risks --> level | custom_fields | shopify_risk3_level | |||||||
68 | risks --> message | custom_fields | shopify_risk3_message | |||||||
69 | ||||||||||
70 | Customer | |||||||||
71 | https://shopify.dev/api/admin-rest/2023-01/resources/customer | |||||||||
72 | created_at | The date and time (ISO 8601 format) when the customer was created. | user_created | |||||||
73 | customer | note | A note about the customer. | custom_fields | customer_note | |||||
74 | orders_count | The number of orders associated with this customer. Test and archived orders aren't counted. | custom_fields | orders_count | ||||||
75 | 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. | custom_fields | customer_tags | ||||||
76 | total_spent | The total amount of money that the customer has spent across their order history. | custom_fields | customer_total_spent | ||||||
77 | verified_email | Whether the customer has verified their email address. | custom_fields | customer_verified_email | ||||||
78 | default_address | country | The default address for the customer. | user_country | ||||||
79 | city | user_city | ||||||||
80 | province | user_region | ||||||||
81 | zip | user_zip | ||||||||
82 | address1 | user_street | ||||||||
83 | address2 | user_street2 | ||||||||
84 | phone | phone_number | ||||||||
85 | country_code | phone_number | ||||||||
86 | The unique email address of the customer. Attempting to assign the same email address to multiple customers returns an error. | email_domain | ||||||||
87 | first_name | The customer's first name. | user_fullname | |||||||
88 | first_name | user_name | ||||||||
89 | id | A unique identifier for the customer. | user_id | |||||||
90 | last_name | The customer's last name. | user_fullname | |||||||
91 | last_name | user_name | ||||||||
92 | ||||||||||
93 | Transaction with success status | |||||||||
94 | https://shopify.dev/api/admin-rest/2023-01/resources/transaction | |||||||||
95 | amount | The amount of money included in the transaction. If you don't provide a value for `amount`, then it defaults to the total cost of the order (even if a previous transaction has been made towards it). | transaction_amount | |||||||
96 | currency | The three-letter code (ISO 4217 format) for the currency used for the payment. | transaction_currency | |||||||
97 | gateway | The name of the gateway the transaction was issued through. A list of gateways can be found on Shopify's payment gateways page. | payment_provider | |||||||
98 | id | The ID for the transaction. | custom_fields | transaction_id | ||||||
99 | kind | The transaction's type. | transaction_type | |||||||
100 | message | A string generated by the payment provider with additional information about why the transaction succeeded or failed. | custom_fields | transaction_message | ||||||