Find the fields you need for your next report.
110 fields
| Field | Details |
|---|---|
Inventory product quantity The inventory product quantity. | Field IDproduct/inventory_quantity |
Product Created At The date and time (ISO 8601 format) when the product was created. | Field IDproduct/created_at |
Product Id The unique product Id. | Field IDproduct/id |
Product Image The first image of the product | Field IDproduct/image |
Product Price The product price. | Field IDproduct/price |
Product Published At The date and time (ISO 8601 format) when the product was published. Can be set to null to unpublish the product from the Online Store channel. | Field IDproduct/published_at |
Product Status The status of the product. | Field IDproduct/status |
Product Tags A string of comma-separated tags that are used for filtering and search. A product can have up to 250 tags. Each tag can have up to 255 characters. | Field IDproduct/tags |
Product Title The name of the product. | Field IDproduct/title |
Product Type A categorization for the product used for filtering and searching products. | Field IDproduct/product_type |
Product Updated At The date and time (ISO 8601 format) when the product was last modified. A product's updated_at value can change for different reasons. For example, if an order is placed for a product that has inventory tracking set up, then the inventory adjustment is counted as an update. | Field IDproduct/updated_at |
Product Variant SKU The product SKU. | Field IDproduct/sku |
Product vendor The name of the product's vendor. | Field IDproduct/vendor |
Variant Product Id The product ID variant. | Field IDproduct/variant_id |
Variant Product Title The name of the product variant. | Field IDproduct/variant_title |
| Field | Details |
|---|---|
Average Total Sales Average Total Sales | Field IDavg_total_sales |
Billing address 1 The street address of the billing address. | Field IDorder/billing_address_1 |
Billing address 2 An optional additional field for the street address of the billing address. | Field IDorder/billing_address_2 |
Billing city code The city, town, or village of the billing address. | Field IDorder/billing_city |
Billing country : The name of the country of the billing address. | Field IDorder/billing_country |
Billing phone The phone number at the billing address. | Field IDorder/billing_phone |
Billing province The name of the region (for example, province, state, or prefecture) of the billing address. | Field IDorder/billing_province |
Billing zip code The postal code (for example, zip, postcode, or Eircode) of the billing address. | Field IDorder/billing_zip |
Channel (App name) The name of the app that created the order, if the order was created by an app. | Field IDorder/channel_app_name |
Cost of Goods Sold The cost of goods sold for the order in the shop currency. This is the sum of all inventory unit costs for the line items in the order. | Field IDcogs |
Customer City The customer's city. | Field IDcustomer/city |
Customer Country The customer's country. | Field IDcustomer/country |
Customer Country Code The customer's country code. | Field IDcustomer/country_code |
Customer Created At The customer's email. | Field IDcustomer/created_at |
Customer email The customer's email. | Field IDcustomer/email |
Customer first name The customer's first name. | Field IDcustomer/first_name |
Customer Id A unique identifier for the customer. | Field IDcustomer/id |
Customer last name The customer's last name. | Field IDcustomer/last_name |
Customer Order Count The total order by the customer. | Field IDcustomer/order_count |
Customer returning Whether the customer is returning or not. | Field IDorder/is_returning_customer |
Customer Total Spend The customer's total spend. | Field IDcustomer/total_spend |
Date Year, month, and day. | Field ID_NORMALIZED_DATE_FIELD_YEAR_MONTH_DAY |
Day of the month Day of the year | Field ID_NORMALIZED_DATE_FIELD_DAY |
Day of the week Week of the year | Field ID_NORMALIZED_DATE_FIELD_DAY_OF_WEEK |
Discount The total discounts applied to the price of the order in the shop currency. | Field IDdiscounts |
Duties The total duties applied to the order in the shop currency. | Field IDduties |
Financial status The status of payments associated with the order. Possible values include: pending, authorized, partially_paid, paid, partially_refunded, refunded, voided. | Field IDorder/display_financial_status |
Gross sales The sum of all line item prices in the shop currency. | Field IDgross |
Hour of the day Hour of the day | Field ID_NORMALIZED_DATE_FIELD_HOUR |
Inventory Unit Cost The cost of the inventory unit in the shop currency. | Field IDinventory_unit_cost |
Is Gift card Whether or not the line item is a gift card. | Field IDline_item/gift_card |
Landing site ref The URL of the page where the buyer landed when they entered the shop. | Field IDorder/landing_site_ref |
Line Discount The total discounts applied to the price of the order in the shop currency. | Field IDline_discounts |
Line Gross sales The sum of all line item prices in the shop currency. | Field IDline_gross |
Line Item ID Get the line item id. | Field IDline_item/id |
Line Total net sales The price of the order in the shop currency after discounts but before shipping, duties, taxes, and tips. | Field IDline_net_total |
Line Total sales The sum of all line item prices, discounts, shipping, taxes, and tips in the shop currency. Must be positive. | Field IDline_price |
Line Total tax The sum of all the taxes applied to the order in the shop currency. Must be positive. | Field IDline_tax |
Marketing Source Source from which the customer visited the store, such as a platform (Facebook, Google), email, direct, a website domain, QR code, or unknown. | Field IDorder/marketing_source |
Marketing Source Type Type of marketing tactic. | Field IDorder/marketing_source_type |
Month and day Month and day | Field ID_NORMALIZED_DATE_FIELD_MONTH_DAY |
Month of the year Month of the year | Field ID_NORMALIZED_DATE_FIELD_MONTH |
My Shopify Domain Get the original shopify domain. | Field IDstore/myshopify_domain |
Number of items of line Get the number of items | Field IDline_items |
Order cancelled at The date and time when the order was canceled. Returns null if the order isn't canceled. | Field IDorder/cancelled_at |
Order closed at The date and time (ISO 8601 format) when the order was closed. Returns null if the order isn't closed. | Field IDorder/closed_at |
Order confirmed Whether inventory has been reserved for the order. | Field IDorder/confirmed |
Order created at The autogenerated date and time (ISO 8601 format) when the order was created in Shopify. The value for this property cannot be changed. | Field IDorder/created_at_ref |
Order currency The three-letter code (ISO 4217 format) for the shop currency. | Field IDorder/currency |
Order discount code The discount code use at the order level. | Field IDorder/discount |
Order email The customer's email address. | Field IDorder/email |
Order fulfillment status The order's status in terms of fulfilled line items. | Field IDorder/fulfillment_status |
Order Id The unique order Id. | Field IDorder/id |
Order is fully paid The financial status of the order equals to paid. | Field IDorder/fully_paid |
Order items number Get the number of items | Field IDitems |
Order landing page The URL for the page where the buyer landed when they entered the shop. | Field IDorder/landing_page_url |
Order Location The fulfillment location used. | Field IDorder/location_name |
Order 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. | Field IDorder/name |
Order note An optional note that a shop owner can attach to the order. | Field IDorder/note |
Order referring site The website where the customer clicked a link to the shop. | Field IDorder/referring_site |
Order shipping instruction Some special shipping instruction provided. | Field IDorder/shipping_description |
Order 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. | Field IDorder/tags |
Quarter of the year Quarter of the year | Field ID_NORMALIZED_DATE_FIELD_QUARTER |
Refund The total amount refunded for the order. | Field IDrefund |
Return Fee captured as part of a return | Field IDreturn |
Sales Channel The sales channel through which the order was placed, such as Online Store, POS, or Facebook. | Field IDorder/channel_name |
Shipping address 1 The street address of the shipping address. | Field IDorder/shipping_address_1 |
Shipping address 2 An optional additional field for the street address of the shipping address. | Field IDorder/shipping_address_2 |
Shipping city code The city, town, or village of the shipping address. | Field IDorder/shipping_city |
Shipping country : The name of the country of the shipping address. | Field IDorder/shipping_country |
Shipping method The shipping method used for the order. | Field IDorder/shipping_method |
Shipping phone The phone number at the shipping address. | Field IDorder/shipping_phone |
Shipping province The name of the region (for example, province, state, or prefecture) of the shipping address. | Field IDorder/shipping_province |
Shipping zip code The postal code (for example, zip, postcode, or Eircode) of the shipping address. | Field IDorder/shipping_zip |
Source name The source of the checkout. | Field IDorder/source_name |
Store Id Get the Store Id. | Field IDstore/store_id |
Store Name Get the Store Name. | Field IDstore/name |
Total net sales The price of the order in the shop currency after discounts but before shipping, duties, taxes, and tips. | Field IDnet_total |
Total New Customer Total New Customer | Field IDtotal_new_customer |
Total Returning Customer Total Returning Customer | Field IDtotal_returning_customer |
Total sales The sum of all line item prices, discounts, shipping, taxes, and tips in the shop currency. Must be positive. | Field IDprice |
Total Shipping The total shipping price of the order in the shop currency. Must be positive. | Field IDshipping |
Total tax The sum of all the taxes applied to the order in the shop currency. Must be positive. | Field IDtax |
UTM Content A/B testing and content-targeted ads to differentiate ads or links that point to the same URL. | Field IDorder/utm_content |
UTM medium The ad medium, such as email or cost-per-click (cpc). | Field IDorder/utm_medium |
UTM name The name that you give a promotion or campaign to identify it. | Field IDorder/utm_name |
UTM source Identifies a search engine, a newsletter name, or other source. | Field IDorder/utm_source |
UTM term The keywords associated with an ad. | Field IDorder/utm_term |
Week of the year Week of the year | Field ID_NORMALIZED_DATE_FIELD_WEEK |
Week of the year (start Sunday) Week of the year | Field ID_NORMALIZED_DATE_FIELD_WEEK_START_SUNDAY |
Year Year such as 2017. | Field ID_NORMALIZED_DATE_FIELD_YEAR |
Year month Year and month. | Field ID_NORMALIZED_DATE_FIELD_YEAR_MONTH |
Year month day hour Year, month, day, and hour. | Field ID_NORMALIZED_DATE_FIELD_YEAR_MONTH_DAY_HOUR |
Year Quarter Year and quarter. | Field ID_NORMALIZED_DATE_FIELD_YEAR_QUARTER |
Year week Year and week. | Field ID_NORMALIZED_DATE_FIELD_YEAR_WEEK |
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