Shopify + Stripe made easy.
Make integrations that help your business operate in more competitive ways.




How does Stripe work with Shopify?
With Shopify and Stripe connected, you can get more accomplished so your business can thrive.
How to connect Shopify to Stripe
Time needed: 3 minutes.
Connecting Shopify to Stripe has never been easier. With MESA, making complex integrations between Shopify and Stripe only takes a few minutes.
- First, create a new workflow in MESA.
Workflows are simply the steps of an automation that runs automatically.
- Next, pick one of the apps as a trigger step.
This is what kicks off your automation to run automatically.
- Then, choose an action step from another app.
This is the "ah-ha" moment you've been waiting for...
- Lastly, personalize the data being sent from one app to another.
Use the various fields to personalize your workflow.
- Finished!
Just turn on this Shopify to Stripe workflow and MESA will start doing this work for you.
Supported Shopify & Stripe workflow steps:
Start your workflow when...
- Order Canceled
- Starts when an order is canceled.
- Order Created
- Starts when an order is created.
- Order Deleted
- Starts when an order is removed.
- Order Fulfilled
- Starts when an order is prepared for shipment.
- Order Paid
- Starts when an order is processed.
- Order Partially Fulfilled
- Starts when a new partial order fulfillment is created.
- Order Updated
- Starts when an order is updated.
- Product Created
- Starts when a product is created.
- Product Deleted
- Starts when a product is removed.
- Product Updated
- Starts when a product is updated.
- Customer Created
- Starts when a customer is created.
- Customer Deleted
- Starts when a customer is removed.
- Customer Disabled
- Starts when a customer account is deactivated.
- Customer Enabled
- Starts when a customer account is activated.
- Customer Updated
- Starts when a customer is updated.
- Collection Created
- Starts when a collection is created.
- Collection Deleted
- Starts when a collection is removed.
- Collection Updated
- Starts when a collection is updated.
- Fulfillment Created
- Starts when a fulfillment is created.
- Fulfillment Updated
- Starts when a fulfillment is updated.
- Collection Listing Added
- Starts when a collection listing is created.
- Collection Listing Removed
- Starts when a checkout listing is deleted.
- Collection Listing Updated
- Starts when a collection listing is updated.
- Customer Group Created
- Starts when a collection group is created.
- Customer Group Deleted
- Starts when a collection group is removed.
- Customer Group Updated
- Starts when a collection group is updated.
- Draft Order Created
- Starts when a draft order is created.
- Draft Order Deleted
- Starts when a draft order is removed.
- Draft Order Updated
- Starts when a draft order is updated.
- Fulfillment Event Created
- Starts when a fulfillment event is created.
- Fulfillment Event Deleted
- Starts when a fulfillment event is removed.
- Inventory Item Created
- Starts when an inventory item is created.
- Inventory Item Updated
- Starts when an inventory item is updated.
- Inventory Item Deleted
- Starts when an inventory item is removed.
- Inventory Level Connected
- Starts when an inventory level is synced.
- Inventory Level Updated
- Starts when an inventory level is updated.
- Inventory Level Disconnected
- Starts when an inventory item is desynced.
- Locale Created
- Starts when a locale is created.
- Locale Updated
- Starts when a locale is updated.
- Location Created
- Starts when a location is created.
- Location Updated
- Starts when a location is updated.
- Location Deleted
- Starts when a location is removed.
- Order Transaction Created
- Starts when an order transaction is created.
- Product Listing Added
- Starts when a product listing is created.
- Product Listing Removed
- Starts when a product listing is deleted.
- Product Listing Updated
- Starts when a product listing is updated.
- Refund Created
- Starts when a refund is created.
- Shop Updated
- Starts when a shop is updated.
- Theme Created
- Starts when a theme is created.
- Theme Deleted
- Starts when a theme is removed.
- Theme Published
- Starts when a theme is published.
- Theme Updated
- Starts when a theme is updated.
- Account Application Authorized
- Starts when a user authorizes an application. Sent to the related application only.
- Account Application Deauthorized
- Starts when a user deauthorizes an application. Sent to the related application only.
- External Account Created
- Starts when an external account is created.
- External Account Deleted
- Starts when an external account is deleted.
- External Account Updated
- Starts when an external account is updated.
- Application Fee Created
- Starts when an application fee is created on a charge.
- Application Fee Refunded
- Starts when an application fee is refunded, whether from refunding a charge or from refunding the application fee directly. This includes partial refunds.
- Application Fee Refund Updated
- Starts when an application fee refund is updated.
- Billing Portal Configuration Created
- Starts when a portal configuration is created.
- Billing Portal Configuration Updated
- Starts when a portal configuration is updated.
- Billing Portal Session Created
- Starts when a portal session is created.
- Cash Balance Funds Available
- Starts when a positive remaining cash balance after Stripe automatically reconciles new funds into the cash balance. If you have manual reconciliation enabled, this will trigger whenever there are new funds into the cash balance.
- Charge Dispute Closed
- Starts when a dispute is closed and the dispute status changes to lost, warning closed, or won.
- Charge Dispute Created
- Starts when a customer disputes a charge with their bank.
- Charge Dispute Funds Reinstated
- Starts when funds are reinstated to your account after a dispute is closed. This includes partially refunded payments.
- Charge Dispute Funds Withdrawn
- Starts when funds are removed from your account due to a dispute.
- Charge Dispute Updated
- Starts when the dispute is updated (usually with evidence).
- Charge Refund Updated
- Starts when a refund is updated, on selected payment methods.
- Checkout Session Async Payment Failed
- Starts when a payment intent using a delayed payment method fails.
- Checkout Session Async Payment Succeeded
- Starts when a payment intent using a delayed payment method finally succeeds.
- Checkout Session Completed
- Starts when a checkout session is successfully completed.
- Checkout Session Expired
- Starts when a checkout session has expired.
- Credit Note Created
- Starts when a credit note has been created.
- Credit Note Updated
- Starts when a credit note is updated.
- Credit Note Voided
- Starts when a credit note is voided.
- Customer Discount Created
- Starts when a coupon is attached to a customer.
- Customer Discount Deleted
- Starts when a coupon is removed from a customer.
- Customer Discount Updated
- Starts when a customer is switched from one coupon to another.
- Customer Source Created
- Starts when a new source is created for a customer.
- Customer Source Deleted
- Starts when a source is removed from a customer.
- Customer Source Expiring
- Starts when a card or source will expire at the end of the month.
- Customer Source Updated
- Starts when a source’s details are changed.
- Customer Subscription Created
- Starts when a customer is signed up for a new plan.
- Customer Subscription Deleted
- Starts when a customer’s subscription ends.
- Customer Subscription Paused
- Starts when a customer's subscription is paused. Only applies when a subscription's status is paused, not when payment collection is paused.
- Customer Subscription Pending Update Applied
- Starts when a customer's subscription’s pending update is applied, and the subscription is updated.
- Customer Subscription Pending Update Expired
- Starts when a customer’s subscription’s pending update expires before the related invoice is paid.
- Customer Subscription Resumed
- Starts when a customer’s subscription is no longer paused. Only applies when a status=paused subscription is resumed, not when payment collection is resumed.
- Customer Subscription Trial Will End
- Starts three days before a subscription’s trial period is scheduled to end, or when a trial is ended immediately.
- Customer Subscription Updated
- Starts when a subscription changes (e.g. switching from one plan to another, or changing the status from trial to active).
- Customer Tax Id Created
- Starts when a tax ID is created for a customer.
- Customer Tax Id Deleted
- Starts when a tax ID is deleted from a customer.
- Customer Tax Id Updated
- Starts when a customer's tax ID is updated.
- Customer Cash Balance Transaction Created
- Starts when a new customer cash balance transactions is created.
- Financial Connections Account Created
- Starts when a new financial connections account is created.
- Financial Connections Account Deactivated
- Starts when a financial connections account’s status is updated from active to inactive.
- Financial Connections Account Disconnected
- Starts when a financial connections account is disconnected.
- Financial Connections Account Reactivated
- Starts when a financial connections account’s status is updated from inactive to active.
- Financial Connections Account Refreshed Balance
- Starts when an account’s balance refresh status transitions from pending to either succeeded or failed.
- Identity Verification Session Canceled
- Starts when an identity verification session is canceled.
- Identity Verification Session Created
- Starts when an identity verification session is created.
- Identity Verification Session Processing
- Starts when an identity verification session transitions to processing.
- Identity Verification Session Redacted
- Starts when identity verification session is redacted.
- Identity Verification Session Requires Input
- Starts when an identity verification session transitions to require user input.
- Identity Verification Session Verified
- Starts when an identity verification session transitions to verified.
- Issuing Authorization Created
- Starts when an authorization is created.
- Issuing Authorization Request
- Starts when an authorization request is made.
- Issuing Authorization Updated
- Starts when an authorization is updated.
- Issuing Card Created
- Starts when a card is created.
- Issuing Card Updated
- Starts when a card is updated.
- Issuing Cardholder Created
- Starts when a cardholder is issued.
- Issuing Cardholder Updated
- Starts when a cardholder is updated.
- Issuing Dispute Closed
- Starts when a dispute is won, lost or expired.
- Issuing Dispute Created
- Starts when a dispute is created.
- Issuing Dispute Funds Reinstated
- Starts when funds are reinstated to your account for an issuing dispute.
- Issuing Dispute Submitted
- Starts when a dispute is submitted.
- Issuing Dispute Updated
- Starts when a dispute is updated.
- Issuing Transaction Created
- Starts when an issuing transaction is created.
- Issuing Transaction Updated
- Starts when an issuing transaction is updated.
- Payment Intent Amount Capturable Updated
- Starts when a payment intent has funds to be captured.
- Payment Intent Canceled
- Starts when a payment intent is canceled.
- Payment Intent Created
- Starts when a payment intent is created.
- Payment Intent Partially Funded
- Starts when funds are applied to a customer balance payment intent and the Amount Remaining changes.
- Payment Intent Payment Failed
- Starts when a payment intent has failed the attempt to create a payment method or a payment.
- Payment Intent Processing
- Starts when a payment intent is being processed.
- Payment Intent Requires Action
- Starts when a payment intent needs further action.
- Payment Intent Succeeded
- Starts when a payment intent has successfully completed payment.
- Payment Link Created
- Starts when a payment link is created.
- Payment Link Updated
- Starts when a payment link is updated.
- Payment Method Attached
- Starts when a new payment method is attached to a customer.
- Payment Method Automatically Updated
- Starts when a payment method’s details are automatically updated by the network.
- Payment Method Detached
- Starts when a payment method is detached from a customer.
- Payment Method Updated
- Starts when a payment method is updated via the Update Payment Method API endpoint (not available in MESA).
- Promotion Code Created
- Starts when a promotion code is created.
- Promotion Code Updated
- Starts when a promotion code is updated.
- Radar Early Fraud Warning Created
- Starts when an early fraud warning is created.
- Radar Early Fraud Warning Updated
- Starts when an early fraud warning is updated.
- Reporting Report Run Failed
- Starts when a requested report fails to complete.
- Reporting Report Run Succeeded
- Starts when a requested report runs successfully.
- Reporting Report Type Updated
- Starts when a report is updated (typically to indicate that a new day’s data has come available).
- Setup Intent Canceled
- Starts when a setup intent is canceled.
- Setup Intent Created
- Starts when a setup intent is created.
- Setup Intent Requires Action
- Starts when a setup action requires attention.
- Setup Intent Setup Failed
- Starts when a setup intent has failed the attempt to setup a payment method.
- Setup Intent Succeeded
- Starts when a setup intent has successfully setup a payment method.
- Sigma Scheduled Query Run Created
- Starts when a Sigma scheduled query run finishes.
- Source Transaction Created
- Starts when a source transaction is created.
- Source Transaction Updated
- Starts when a source transaction is updated.
- Subscription Schedule Aborted
- Starts when a subscription schedule is canceled due to the underlying subscription being canceled because of delinquency.
- Subscription Schedule Canceled
- Starts when a subscription schedule is canceled.
- Subscription Schedule Completed
- Starts when a new subscription schedule is completed.
- Subscription Schedule Created
- Starts when a new subscription schedule is created.
- Subscription Schedule Expiring
- Starts 7 days before a subscription schedule will expire.
- Subscription Schedule Released
- Starts when a new subscription schedule is released.
- Subscription Schedule Updated
- Starts when a subscription schedule is updated.
- Tax Rate Created
- Starts when a new tax rate is created.
- Tax Rate Updated
- Starts when tax rate is updated.
- Terminal Reader Action Failed
- Starts when an action sent to a terminal reader failed.
- Terminal Reader Action Succeeded
- Starts when an action sent to a terminal reader was successful.
- Customer Created
- Starts when a customer is updated.
- Customer Created
- Starts when a customer is created.
- Customer Deleted
- Starts when a customer is removed.
Then, make your workflow do this...
- Retrieve Account
- Grab all details about your account.
- Create Account Links
- Create an account link.
- Get List of Connected Accounts
- Obtain a list of accounts connected your platform. If you’re not a platform, the list is empty.
- Create Account
- Create an account.
- Delete Account
- Remove an account.
- Retrieve Account
- Grab all details about the account.
- Update Account
- Modify an account.
- Create External Account for specific Account
- Create an external account for an account.
- Delete Specified External Account for Specific Account
- Remove a specified external account for an account.
- Retrieve Specified External Account for Specific Account
- Grab all details of a specified external account for an account.
- Update Specified External Account for Specific Account
- Updates the metadata, account holder name, account holder type of a bank account belonging to a custom account, and optionally sets it as the default for its currency.
- Get List of Account Capabilities
- Obtain a list of account capabilities.
- Retrieves Account Capability
- Grab all details about an account capability.
- Update Account Capability
- Modify an existing account capability
- Get List of Account's External Accounts
- Obtain a list of external accounts for an account.
- Create External Account for Specific Account
- Create an external account.
- Delete External Account for Specific Account
- Remove a specified external account for an account.
- Retrieve External Account for Specific Account
- Grab all details of a specified external account for an account.
- Update External Account for Specific Account
- Update metadata for a specified account's external accounts.
- Create Login Link
- Create a login link for an Express account to access their Stripe dashboard.
- Get List of People Associated to Account’s Legal Entity
- Obtain a list of people associated with the legal entity.
- Creates New Person.
- Create a new person.
- Delete Person's Relationship to Account’s Legal Entity
- Remove a person's relationship to the account's legal entity.
- Retrieve Person
- Grab all details about a person.
- Update Person
- Modify an existing person's details.
- Reject Account
- Reject an account.
- Get List of Apple Pay Domains
- Obtain a list of apple pay domains.
- Create Apple Pay Domain
- Create an Apple Pay domain.
- Delete Apple Pay Domain
- Remove an Apple Pay domain.
- Retrieve Apple Pay Domain
- Grab all details about an apple pay domain.
- Get List of Application Fees
- Obtain a list of application fees.
- Retrieve Application Fee Refund
- Grab all details about an application fee refund.
- Update Application Fee Refund
- Modify an application fee refund.
- Retrieve Application Fee
- Grab all details about an application fee.
- Create Application Fee Refund
- Refund an application fee that has previously been collected but not yet refunded.
- Get List of Application Fee Refunds
- Obtain a list of application fee refunds.
- Create Application Fee Refunds
- Create an application fee refund.
- Retrieve Balance
- Grab all details about the current account balance.
- Get List of Balance Transactions
- Obtain a list of transactions that have contributed to the Stripe account balance (e.g., charges, transfers, and so forth).
- Retrieve Balance Transaction
- Grab all details about a balance transaction.
- Get List of Charges
- Obtain a list of charges.
- Create Charge
- Create a charge.
- Retrieve Charge
- Grab all details about a charge.
- Update Charge
- Modify a charge's details.
- Capture Charge
- Capture a payment of an existing, uncaptured, charge.
- Get List of Country Specs
- Obtain a list of country spec objects available in the API.
- Retrieve Country Spec
- Grab all details about a country spec.
- Get List of Coupons
- Obtain a list of coupons.
- Create Coupon
- Create a coupon.
- Delete Coupon
- Remove a coupon.
- Retrieve Coupon
- Grab all details about a coupon.
- Update Coupon
- Modify a coupon.
- Get List of Credit Notes
- Obtain a list of credit notes.
- Create Credit Note
- Create a credit note.
- Preview Credit Note
- Obtain a preview of a credit note without creating it.
- Get List of Credit Note Preview's Line Items
- Obtain a list of a credit note preview's line items.
- Get List of Credit Note's Line Items
- Obtain a list of a credit note's line items.
- Retrieve Credit Note
- Grab all details about a credit note.
- Update Credit Note
- Modify a credit note.
- Void Credit Note
- Mark a credit note as void.
- Get List of Customers
- Obtain a list of customers.
- Create Customer
- Create a new customer.
- Delete Customer
- Remove a customer.
- Retrieve Customer
- Grab all details about a customer.
- Update Customer
- Modify a customer's details.
- Get List of Customer's Balance Transactions
- Obtain a list of a customer's balance transactions.
- Create Customer Balance Transaction
- Create a customer balance transaction.
- Retrieve Customer Balance Transaction
- Grab all details about a customer balance transaction.
- Update Customer Credit Balance Transaction
- Modify a customer's credit balance.
- Retrieve Customer's Cash Balance
- Grab all details about a customer's cash balance.
- Update Customer's Cash Balance Settings
- Modify cash balance settings for a customer.
- Get List of Customer's Cash Balance Transactions
- Obtain a list of transactions that modfied the customer's cash balance.
- Retrieve Customer's Cash Balance Transaction
- Grab all details about a specific cash balance transaction, which updated the customer's cash balance.
- Delete Customer Discount
- Remove the currently applied discount on a customer.
- Get List of Customer's Payment Methods
- Obtain a list of customer's payment methods.
- Retrieve Customer's Payment Method
- Grab all details about a customer's specific payment method.
- Attach Source
- Append a source to a customer. The source must be in a chargeable or pending state.
- Detach Source
- Remove a source from a customer. The source's status is changed to consumed when it is detached and it can no longer be used to create a charge
- Verify Bank Account
- Verify a bank account. A customer's bank account must first be verified before it can be charged.
- Get List of Customer's Tax IDs
- Obtain a list of tax ids for a customer.
- Create Tax ID
- Create a tax id.
- Delete Tax ID
- Remove an existing tax id.
- Retrieve Tax ID
- Grab all details about a tax id.
- Get List of Disputes
- Obtain a list of your disputes.
- Retrieve Dispute
- Grab all details about a dispute.
- Create Dispute
- Create a dispute.
- Close Dispute
- Close a dispute. Closing a dispute for a charge indicates that you do not have any evidence to submit and are essentially dismissing the dispute, acknowledging it as lost.
- Get List of Events
- Obtain a list of events.
- Retrieve Event
- Grab all details about an event.
- Get List of Financial Connections Accounts
- Obtain a list of financial connections accounts.
- Retrieve Financial Connections Account
- Grab all details of a financial connections account.
- Discount Financial Connections Account
- Disable your access to a financial connections account.
- Refresh Financial Connections Account
- Refreshes the data of a financial connections account.
- Retrieve Financial Connections Session
- Grab all details about a financial connections session.
- Get List of Verification Reports
- Obtain a list of verification reports.
- Retrieve Verification Report
- Grab all details about a verification report.
- Get List of Verification Sessions
- Obtain a list of verification sessions.
- Create Verification Session
- Create a verification session.
- Retrieve Verification Session
- Grab all details about a verification session.
- Update Verification Session
- Modify a verification session.
- Cancel Verification Session
- Cancel a verification session.
- Redact Verification Session
- Redact a verification session to remove all collected information from Stripe.
- Get List of Invoice Items
- Obtain a list of invoice items.
- Create Invoice Item
- Create an invoice item.
- Delete Invoice Item
- Remove an invoice item.
- Retrieve Invoice Item
- Grab all details about an invoice item.
- Update Invoice Item
- Modify an invoice item.
- Get List of Invoices
- Obtain a list of invoices.
- Create Invoice
- Create an invoice.
- Retrieve Upcoming Invoice
- Grab all details about an upcoming invoice.
- Retrieve Upcoming Invoice's Line Items
- Grab all details about an upcoming invoice's line items.
- Delete Draft Invoice
- Remove a draft invoice.
- Retrieve Invoice
- Grab all details about an invoice.
- Update Invoice
- Modify an invoice.
- Finalize Invoice
- Finalize a draft invoice.
- Retrieve Invoice's Line Items
- Grab all details about an invoice's line items.
- Mark Invoice Uncollectible
- Mark an invoice as uncollectible.
- Pay Invoice
- Pay an invoice out of the normal collection schedule or for some other reason.
- Send Invoice Manual Payment
- Send an invoice for a manual payment.
- Void Invoice
- Void an invoice.
- Get List of Authorizations
- Obtain a list of authorizations.
- Retrieve Issuing Authorization
- Grab all details about issuing an authorization.
- Update Authorization
- Modify a specified issuing authorization.
- Approve Authorization
- Approve a pending Issuing authorization.
- Decline Authorization
- Decline a pending issuing authorization object.
- Get List of Issuing Cardholders
- Obtain a list of issuing cardholders.
- Create Cardholder
- Create a new Issuing cardholder.
- Retrieve Cardholder
- Grab all details about an issuing cardholder.
- Update Cardholder
- Modify the specified issuing cardholder.
- Get List of Issuing Cards
- Obtain a list of issuing cards.
- Create Issuing Card
- Create an issuing card.
- Retrieve Issuing Card
- Grab all details about an issuing card.
- Update Issuing Card
- Modify the specified issuing card.
- Get List of Issuing Disputes
- Obtain a list of issuing disputes.
- Creates Issuing Dispute
- Create an issuing dispute.
- Retrieve Issuing Dispute
- Grab all details about an issuing dispute.
- Update Issuing Dispute
- Modify an issuing dispute.
- Submit Issuing Dispute
- Submit an issuing dispute to the card network.
- Get List of Issuing Transactions
- Obtain a list of issuing transactions.
- Retrieve Issuing Transaction
- Grab all details about an issuing transaction.
- Update Issuing Transaction
- Modify an issuing transaction.
- Retrieve Mandate
- Grab all details about a mandate.
- Get List of Payment Intents
- Obtain a list of payment intents.
- Create Payment Intent
- Create a payment intent.
- Retrieve Payment Intent
- Grab all details about a payment intent.
- Update Payment Intent
- Modify a payment intent without confirming.
- Reconcile Customer Balance Payment Intent
- Reconcile the remaining amount for a customer balance payment intent.
- Cancel Payment Intent
- Cancel a payment intent.
- Capture Payment Intent
- Capture the funds of an existing uncapture payment intent when its status is requires capture.
- Confirm Payment Intent
- Confirm that a customer intends to pay with current or provided payment method.
- Verify Microdeposits on Payment Intent
- Verify microdeposits for a payment intent.
- Get List of Payment Links
- Obtain a list of payment links.
- Create Payment Link.
- Create a payment link.
- Retrieve Payment Link
- Grab all details about a payment link.
- Updates Payment Link
- Modify a payment link.
- Retrieve Payment Link's Line Items
- Grab all details about a payment link's line items.
- Create Payment Method
- Create a payment method.
- Retrieves Payment Method
- Grab all details about a payment method.
- Update Payment Method
- Modify a payment method.
- Attach Payment Method to Customer
- Appends a payment method to a customer.
- Detach Payment Method from Customer
- Deteaches a payment method from a customer. After a payment method is detached, it can no longer be used for a payment or re-attached to a customer.
- Get List of Payouts
- Obtain a list of payouts.
- Create Payout
- Create a new payout.
- Retrieve Payout
- Grab all details about a payout.
- Update Payout
- Modify a payout's details.
- Cancel Payout
- Cancel a payout.
- Reverse Payout
- Reverse a payout by debiting the destination bank account.
- Get List of Plans
- Obtain a list of your plans.
- Create Plan
- Create a plan.
- Delete Plan
- Remove a plan.
- Retrieve Plan
- Grab all details about a plan.
- Update Plan
- Modify a plan.
- Get List of Prices
- Obtain a list of prices.
- Create Price
- Create a price for an existing product.
- Retrieve Price
- Grab all details about a price.
- Update Price
- Modify a price.
- Get List of Products
- Obtain a list of products.
- Create Product
- Create a new product.
- Delete Product
- Remove a product.
- Retrieve Product
- Grab all details about a product.
- Update Product
- Modify a product.
- Get List of Promotion Codes
- Obtain a list of promotion codes.
- Create Promotion Code
- Create a promotion code.
- Retrieve Promotion Code
- Grab all details about a promotion code.
- Update Promotion Code
- Modify a promotion code's details.
- Get List of Quotes
- Obtain a list of quotes.
- Create Quote
- Create a quote.
- Retrieve Quote
- Grab all details about a quote.
- Update Quote
- Modify a quote's details.
- Accept Quote
- Accept the specified quote.
- Cancel Quote
- Cancel a quote.
- Retrieve Quote's Upfront Line Items
- Grab all details about a quote's upfront line items
- Finalize Quote
- Finalize a quote.
- Retrieve Quote's Line Items
- Grab all details about a quote's line items.
- Download Quote PDF
- Download a PDF for a finalized quote.
- Get List of Early Fraud Warnings
- Obtain a list of early fraud warnings.
- Retrieve Early Fraud Warning
- Grab all details about an early fraud warning.
- Get List of Value Lists Items
- Obtain a list of all value lists items.
- Create Value List Item
- Create a value list item.
- Delete Value List Item
- Remove a value list item.
- Retrieve Value List Item
- Grab all details about a value list Items.
- Get List of Value Lists
- Obtain a list of value lists.
- Create Value List
- Create a value list.
- Delete Value List
- Remove a value list.
- Retrieve Value List
- Grab all details about a value list.
- Update Value List
- Modify a value list's details.
- Get List of Refunds
- Obtain a list of refunds.
- Create Refund
- Create a refund.
- Retrieve Refund
- Grab all details about a refund.
- Update Refund
- Modify a refund.
- Cancel Refund
- Cancel a refund.
- Get List of Report Runs
- Obtain a list of report runs.
- Create Report Run
- Create a report run.
- Retrieve Report Run
- Grab all details about a run report.
- Get List of Report Types
- Obtain a list of report types.
- Retrieve Report Type
- Grab all details about a report type.
- Get List of Open Reviews
- Obtain a list of open reviews.
- Retrieve Review
- Grab all details about a review.
- Approve Review
- Approve a review, closing it, and removing it from the list of reviews.
- Get List of Shipping Rates
- Obtain a list of shipping rates.
- Create Shipping Rate
- Create a shipping rate.
- Retrieve Shipping Rate
- Grab all details about a shipping rate.
- Update Shipping Rate
- Modify a shipping rate's details.
- Get List of Scheduled Query Runs
- Obtain a list of scheduled query runs.
- Retrieve Scheduled Query Run
- Grab all details about a scheduled query run.
- Get List of Subscription Items
- Obtain a list of subscription items in a subscription.
- Create Subscription Item
- Create a subscription item in an existing subscription. No existing items will be changed or replaced.
- Delete Subscription Item
- Remove a subscription item from a subscription. Removing a subscription item from a subscription will not cancel the subscription.
- Retrieve Subscription Item
- Grab all details about a subscription's subscription item.
- Update Subscription Item
- Modify a subscription plan or quantity of an item on a current subscription.
- Get List of Subscription Schedules
- Obtain a list of subscription schedules.
- Create Schedule
- Create a new subscription schedule.
- Retrieve Schedule
- Grab all details about an existing subscription schedule.
- Update Schedule
- Modify an existing subscription schedule.
- Cancel Schedule
- Cancel a subscription schedule and its associated subscription immediately (if the subscription schedule has an active subscription)
- Release Schedule
- Release a subscription schedule immediately, which will stop scheduling of its phases, but leave any existing subscription in place.
- Get List of Subscriptions
- Obtain a list of subscriptions.
- Create Subscription
- Create a subscription.
- Cancel Subscription
- Cancel a subscription.
- Retrieve Subscription
- Grab all details about a subscription.
- Update Subscription
- Modify a subscription.
- Delete Subscription Discount
- Remove a subscription discount.
- Resume Subscription
- Initiate resumption of a paused subscription.
- Calculate Tax
- Calculate tax.
- Retrieve Tax Calculation's Line Items
- Grab all details about the line items of a persisted tax calculation.
- Create Tax Transaction Calculation
- Create a tax transaction from a calculation.
- Create Reversal Tax Transaction
- Partially or fully reverse a previously created transaction.
- Retrieve Tax Transaction
- Grab all details about a tax transaction.
- Retrieve Transaction's Line Items
- Grab all details about the line items of a committed standalone transaction as a collection.
- Get List of Tax Codes
- Obtain a list of tax codes.
- Retrieve Tax Code
- Grab all details about a tax code.
- Get List of Tax Rates
- Obtain a list of tax rates.
- Create Tax Rate
- Create a tax rate.
- Retrieve Tax Rate
- Grab all details about a tax rate.
- Update Tax Rate
- Modify a tax rate.
- Get List of Terminal Configurations
- Obtain a list of terminal configurations.
- Create Terminal Configuration
- Create a terminal configuration.
- Delete Terminal Configuration
- Remove a terminal configuration.
- Retrieve Terminal Configuration
- Grab all details about a terminal configuration.
- Update Terminal Configuration
- Modify a terminal configuration.
- Create Connection Token
- Create a connection token.
- Get List of Terminal Locations
- Obtain a list of terminal locations.
- Create Terminal Location
- Create a terminal location.
- Delete Terminal Location
- Remove a terminal location.
- Retrieve Terminal Location
- Grab all details about a terminal location.
- Update Terminal Location
- Modify a terminal's location.
- Get List of Readers
- Obtaina list of readers.
- Create Reader
- Create a reader.
- Delete Reader
- Remove a reader.
- Retrieve Reader
- Grab all details about a reader.
- Update Reader
- Modify a reader's details.
- Cancel Current Reader Action
- Cancel a current reader action.
- Simulate Reader by Presenting a Payment Method
- Present a payment method on a simulated reader.
- Hand-Off Setup Intent to Reader
- Initiate a setup intent on a reader.
- Refund Charge or Payment Intent In-Person on Reader
- Initiate a refund on a reader.
- Set Reader Display
- Set reader display to show cart details.
- List All Top-Ups
- List all top-ups. /v1/topups
- Create Top-Up
- Create a top-up. /v1/topups
- Retrieve Top-Up
- Grab all details about a top-up that has previously been created.
- Update Top-Up
- Modify the metadata of an existing top-up
- Cancel Top-Up
- Cancel a top-up. Only pending top-ups can be canceled.
- Get List of Transfers
- Obtain a list of transfers sent to connected accounts.
- Create Transfer
- Create a transfer to send funds from your Stripe account to a connected account.
- Get List of Reversals
- Obtain a list of reversals belonging to a specific transfer.
- Create Transfer Reversal
- Create a transfer reversal.
- Retrieve Reversal
- Grab all details about a reversal.
- Update Reversal
- Modify an existing reversal's details.
- Retrieve Transfer
- Grab all details about a transfer.
- Update Transfer
- Modify an existing transfer's details.
- Get List of Credit Reversals
- Obtain a list of credit reversals.
- Create Credit Reversal
- Reverse a received credit and create a credit reversal.
- Retrieve Credit Reversal
- Grab all details about a credit reversal.
- Get List of Debit Reversals
- Obtain a list of debit revesals.
- Create Debit Reversal
- Reverse a received debit and create a debit reversal.
- Retrieve Debit Reversal
- Grab all details about a debit reversal.
- Get List of Financial Accounts
- Obtain a list of financial accounts.
- Create Financial Account
- Create a new financial account. Each connected account can only have one financial account.
- Retrieve Financial Account
- Grab all details about a financial account.
- Update Financial Account
- Modify an existing financial account's details.
- Retrieve Financial Account Features
- Grab all details about a financial account's features.
- Update Financial Account Features
- Modify features of an existing financial account.
- Get List of Inbound Transfers
- Obtain a list of inbound transfers.
- Create Inbound Transfer
- Create an inbound transfer.
- Retrieve Inbound Transfer
- Grab all details about an inbound transfer.
- Cancel Inbound Transfer
- Cancel an inbound transfer.
- Get List of Outbound Payments
- Obtain a list of outbound payments.
- Create Outbound Payment
- Create an outbound payment.
- Retrieve Outbound Payment
- Grab all details about an outbound payment.
- Cancel Outbound Payment
- Cancel an outbound payment.
- Get List of Outbound Transfers
- Obtain a list of outbound transfers.
- Create Outbound Transfer
- Create an outbound transfer.
- Retrieve Outbound Transfer
- Grab all details about an outbound transfer.
- Cancel Outbound Transfer
- Cancel an outbound transfer.
- Get List of Received Credits
- Obtain a list of received credits.
- Retrieve Received Credit
- Grab all details about an existing received credit.
- Get List of Received Debits
- Obtain a list of received debits.
- Retrieve Received Debit
- Grab all details about an existing received debit.
- Get List of Transaction Entries
- Obtain a list of transaction entries.
- Retrieve Transaction Entry
- Grab all details about a transaction entry.
- Get List of Transactions
- Obtain a list of transactions.
- Retrieve Transaction
- Grab all details about an existing transaction.
- Exclusive Order Add Tag
- Add one or more new tags to an existing order.
- Exclusive Customer Add Tag
- Add one or more new tags to an existing customer.
- Exclusive Product Add Tag
- Add one or more new tags to an existing product.
- Exclusive Draft Order Add Tag
- Add one or more new tags to an existing draft order.
- Exclusive Draft Order Remove Tag
- Add one or more new tags to an existing draft order.
- Exclusive Add Line Item to Order
- Edit a completed order to add an additional product as a new line item.
- Exclusive Update Order Notes
- Modify an order with notes that will appear on the admin page.
- Exclusive Update Customer Notes
- Modify a customer's profile with notes that will appear on the admin page.
- Exclusive Set Order Metafield
- Create or update an existing metafield value on an order.
- Exclusive Set Draft Order Metafield
- Create or update an existing metafield value on a draft order.
- Exclusive Set Product Metafield
- Create or update an existing metafield value on a product.
- Exclusive Set Product Variant Metafield
- Create or update an existing metafield value on a product variant.
- Exclusive Set Customer Metafield
- Create or update an existing metafield value on a customer.
- Get List of Orders
- Obtain a list of existing orders. This action will return 50 results by default, with a maximum of 250.
- Create Order
- Create an order.
- Update Order
- Modify an order's details.
- Retrieve Order
- Grab all details about the order.
- Count Orders
- Add up all orders.
- Delete Order
- Remove an order from the online store.
- Cancel Order
- Cancel an existing order.
- Create Product
- Create a product.
- Get List of Products
- Obtain a list of existing products. This action will return 50 results by default, with a maximum of 250.
- Retrieve Product
- Grab all details about the product.
- Count Products
- Add up all products.
- Update Product
- Modify a product's details.
- Delete Product
- Remove a product from the online store.
- Get List of Customers
- Obtain a list of existing customers. This action will return 50 results by default, with a maximum of 250.
- Create Customer
- Create a new customer record.
- Delete Customer
- Remove a customer from the online store.
- Count Customers
- Add up all customers.
- Update Customer
- Modify a customer's account details.
- Retrieve Customer
- Grab all details about the customer.
- Set Default Address
- Set a default address for a customer.
- Get List of Article Authors
- Obtain a list of all article authors. This action will return 50 results by default, with a maximum of 250.
- Get List of Article Tags
- Obtain a list of tags for a specific article. This action will return 50 results by default, with a maximum of 250.
- Get List of Balance Transactions
- Obtain a list of existing balance transactions ordered by most recent processing time. This action will return 50 results by default, with a maximum of 250.
- Get List of Batch Discount Codes
- Obtain a list of discount codes for a specific discount code creation job. This action will return 50 results by default, with a maximum of 250.
- Create Blog
- Create a blog for the blog articles.
- Get List of Blogs
- Obtain a list of all blogs. This action will return 50 results by default, with a maximum of 250.
- Count Blogs
- Returns the number of blogs on your store.
- Retrieve Blogs
- Grab all details about the blog.
- Delete Blog
- Remove a blog from the online store.
- Update Blog
- Modify a blog's details.
- Create Blog Article
- Create a new blog article for a blog.
- Get List of Blog Articles
- Obtain a list of blog articles from a blog. This action will return 50 results by default, with a maximum of 250.
- Update Blog Article
- Modify a blog article's content and details.
- Retrieve Blog Article
- Grab all details about the specific blog article.
- Count Blog Articles
- Add up blog articles within a blog.
- Delete Blog Article
- Remove an existing blog article from a blog.
- Get List of Carrier Services
- Obtain a list of carrier services. This action will return 50 results by default, with a maximum of 250.
- Create Carrier Service
- Create a carrier service that provides real-time shipping rates.
- Retrieve Carrier Service
- Grab all details about the carrier service by its id.
- Delete Carrier Service
- Remove a carrier service from the online store.
- Update Carrier Service
- Modify an existing carrier service.
- Get List of Custom Collections
- Obtain a list of custom collections. This action will return 50 results by default, with a maximum of 250.
- Create Custom Collection
- Create a new custom collection.
- Delete Custom Collection
- Remove a custom collection.
- Retrieve Custom Collection
- Grab all details about the a custom collection.
- Count Custom Collections
- Obtain a count of custom collections.
- Create Comment
- Create a comment for a blog article.
- Get List of Comments
- Obtain a list of comments for all or specific blog articles. This action will return 50 results by default, with a maximum of 250.
- Count Comment
- Add up comments for all or specific articles.
- Retrieve Comment
- Grab all details about a specific comment.
- Update Comment
- Modify comment on an article.
- Approve Comment
- Approve a comment.
- Remove Comment
- Remove a comment.
- Restore Comment
- Restore a previously removed comment.
- Create Comment Spam
- Mark a comment as spam.
- Mark Comment as Not Spam
- Mark a comment as not spam after it has been marked as spam.
- Create Country
- Create a country using a custom tax rate or Shopify's tax rate.
- Get List of Countries
- Obtain a list of countries enabled on your store's checkout. This action will return 50 results by default, with a maximum of 250.
- Count Countries
- Add up countries.
- Retrieve Country
- Grab all details about the country by its id.
- Update Country
- Modify a country's tax rate.
- Delete Country
- Remove an existing country from the online store.
- Get List of Country Provinces
- Obtain a list of country provinces. This action will return 50 results by default, with a maximum of 250.
- Retrieve Country Province
- Grab all details about a specific country province.
- Count Country Province
- Add up provinces for a country.
- Update Country Province
- Modify a province for a country.
- Get List of Currencies
- Obtain a list of currencies enabled on the online store. This action will return 50 results by default, with a maximum of 250.
- Create a Customer Account Activation URL
- Create an account activation URL for a customer that does not currently have an enabled account.
- Create a Customer Address
- Create a new address for a customer.
- Get List of Customer Addresses
- Obtain a list of customer addresses on the online store. This action will return 50 results by default, with a maximum of 250.
- Retrieve Customer Address
- Grab all details about the customer address.
- Update Customer Address
- Modify an existing customer's address.
- Delete Customer Address
- Remove an address from an existing customer’s address list.
- Get List of Customer Orders
- Obtain a list of all customer's orders. This action will return 50 results by default, with a maximum of 250.
- Get List of Customer Searches
- Obtain a list of customer searches. This action will return 50 results by default, with a maximum of 250.
- Create Customer Send Invite
- Send an account invite to a specific customer.
- Get List of Discount Code Lookups
- Obtain a list of searches for a discount code. This action will return 50 results by default, with a maximum of 250.
- Get List of Draft Orders
- Obtain a list of existing draft orders. This action will return 50 results by default, with a maximum of 250.
- Create Draft Order
- Create a draft order.
- Delete Draft Order
- Remove a draft order from the online store.
- Retrieve Draft Order
- Grab all details about a specific draft order.
- Count Draft Order
- Add up all existing draft orders.
- Update Draft Order
- Modify an existing draft order.
- Update Draft Order Complete
- Complete a draft order and mark it as paid or pending.
- Send Invoice for Draft Order
- Send an invoice for a draft order.
- Get List of Events
- Obtain a list of events including smart collections, articles, pages, orders, blogs, orders, products and more. This action will return 50 results by default, with a maximum of 250.
- Count Events
- Add up all events or number of events since a specified time.
- Retrieve Event
- Grab all details about the event by its id.
- List Order Fulfillments
- Retrieve a list of fulfillments on an order
- Create Fulfillment Event
- Create a fulfillment event (tracking event).
- Get List of Fulfillment Events
- Obtain a list of all fulfillment events that are linked to a specific fulfillment. This action will return 50 results by default, with a maximum of 250.
- Delete Fulfillment Event
- Remove a fulfillment event from an order.
- Retrieve Fulfillment Event
- Grab all details about the fulfillment event.
- Get List of Fufillment Services
- Obtain a list of your app's or all of the shop's fulfillment services. This action will return 50 results by default, with a maximum of 250.
- Retrieve Fulfillment Service
- Grab all details about the fulfillment service by its id.
- Update Fulfillment Service
- Modify a fulfillment service used on the online store.
- Delete Fulfillment Service
- Remove an existing fulfillment service from the online store.
- Get List of Gift Cards
- Create a gift card with a custom or automatically generated code. This action will return 50 results by default, with a maximum of 250.
- Create Gift Card
- Obtain a list of all gift cards or enabled gift cards.
- Retrieve Gift Card
- Grab all details about a specific gift card.
- Update Gift Card
- Modify a gift card's note or expiry date.
- Count Gift Card
- Add up all gift cards or enabled gift cards.
- Create Gift Card Disable
- Create a disabled gift card that cannot be undone.
- Get List of Gift Card Searches
- Obtain a list of gift cards that match a specific query. This action will return 50 results by default, with a maximum of 250.
- Get List of Inventory Items
- Obtain a list of inventory items from a single product. This action will return 50 results by default, with a maximum of 250.
- Update Inventory Item
- Modify an inventory item's SKU or unit cost.
- Retrieve Inventory Item
- Grab all details about the inventory item by id.
- Delete Inventory Level
- Remove an inventory item's inventory level entirely at a location.
- Get List of Inventory Levels
- Obtain a list of all inventory levels from an inventory item. This action will return 50 results by default, with a maximum of 250.
- Adjust Inventory Level
- Adjust a product variant's inventory level at a single location.
- Create Inventory Level Connect
- Connect an inventory item to a location by creating an inventory level at that location.
- Set Inventory Level
- Set a product variant's inventory level at a single location to a specific value (like 0).
- Get List of Locations
- Obtain a list of all locations on the online store. This action will return 50 results by default, with a maximum of 250.
- Retrieve Location
- Grab all details about the geographical location.
- Count Locations
- Add up all store locations.
- Get List of Location Inventory Levels
- Obtain a list of inventory levels for a location. This action will return 50 results by default, with a maximum of 250.
- Create Marketing Event
- Create a marketing event on the online store.
- Get List of Marketing Events
- Obtain a list of marketing events. This action will return 50 results by default, with a maximum of 250.
- Count Marketing Events
- Add up all marketing events.
- Retrieve Marketing Event
- Grab all details about the marketing event by its ID.
- Update Marketing Event
- Modify a marketing event's remote_id, timestamps, and currency & budget.
- Delete Marketing Event
- Remove a marketing event from your online store.
- Create Marketing Event Engagement
- Create a marketing event engagement.
- Close an order
- Close an order.
- Get List of Order Fulfillments
- Obtain a list of order fulfillments. This action will return 50 results by default, with a maximum of 250.
- Count Order Fulfillments
- Add up fulfillments for a specific order.
- Create Order Open
- Create an opened order.
- Create Order Refund
- Create a refunded order to record the money returned to the customer.
- Get List of Order Refunds
- Obtain a list of all refunds for an order. This action will return 50 results by default, with a maximum of 250.
- Calculate Order Refund
- Sum up refunded transactions based on shipping and line items.
- Retrieve Order Refund
- Grab all details about a specific refund.
- Get List of Order Risks
- Obtain a list of existing order risks on a single order. This action will return 50 results by default, with a maximum of 250.
- Create Order Risk
- Create an order risk displaying a fraud risk with proxy detection.
- Retrieve Order Risk
- Grab all details about the order risk from a specific order.
- Update Order Risk
- Modify an existing order risk for an order.
- Delete Order Risk
- Remove an order risk from an order.
- Create Order Transaction
- Create an order transaction that results in an exchange of money.
- Get List of Order Transactions
- Obtain a list of order transactions on the online store. This action will return 50 results by default, with a maximum of 250.
- Retrieve Order Transaction
- Grab all details about a specific order transaction.
- Count Order Transactions
- Add up existing order transactions.
- Create Page
- Add a new page with static content.
- Get List of Pages
- Obtain a list of all pages on the online store. This action will return 50 results by default, with a maximum of 250.
- Count Pages
- Add up pages with specific parameters.
- Retrieve Page
- Grab all details about the page by its id.
- Update Page
- Modify a page's details.
- Delete Page
- Remove a page.
- Get List of Policies
- Obtain a list of policies that your store has configured for. This action will return 50 results by default, with a maximum of 250.
- Create Price Rule
- Create a price rule with specific entitlements and prerequisites.
- Get List of Price Rules
- Obtain a list of established price rules. This action will return 50 results by default, with a maximum of 250.
- Delete Price Rule
- Remove a price rule from your online store.
- Count Price Rules
- Add up price rules.
- Retrieve Price Rule
- Grab all details about the price rule.
- Update Price Rule
- Modify a price rule's title.
- Create Price Rule Discount Code
- Create a price rule discount code with specific entitlements and prerequisites.
- Get List of Price Rule Discount Codes
- Obtain a list of price rule discount codes on the online store. This action will return 50 results by default, with a maximum of 250.
- Update Price Rule Discount Code
- Modify an existing price rule discount code.
- Delete Price Rule Discount Code
- Remove a price rule discount code from the online store.
- Retrieve Price Rule Discount Code
- Grab all details about the price rule discount code.
- Create Product Image
- Create a product image to be added to a Shopify product.
- Get List of Product Image
- Obtain a list of product images from a specific product. This action will return 50 results by default, with a maximum of 250.
- Count Product Images
- Add up product images for a specific product or after a specified ID.
- Retrieve Product Image
- Grab all details about the product image.
- Update Product Image
- Modify a product image's details such as alt and metafield.
- Delete Product Image
- Remove a product image from a specific product.
- Get List of Product Listings
- Obtain a list of product listings on the Sales Channel SDK application. This action will return 50 results by default, with a maximum of 250.
- Delete Product Listing
- Remove a product listing to unpublish a product from.
- Retrieve Product Listing
- Grab all details about the product listing that is published.
- Count Product Listings
- Add up product listings.
- Get List of Product Listing Product Ids
- Obtain a list of product listing product ids. This action will return 50 results by default, with a maximum of 250.
- Get List of Product Variants
- Obtain a list of product variants from an existing product. This action will return 50 results by default, with a maximum of 250.
- Create Product Variant
- Create a new product variant for a product.
- Delete Product Variant
- Remove a product variant from a product.
- Count Product Variant
- Add up all product variants established for a product.
- Get List of Redirects
- Obtain a list of URL redirects. This action will return 50 results by default, with a maximum of 250.
- Create Redirect
- Create a redirect on the online store.
- Retrieve Redirect
- Grab all details about a specific redirect by its ID.
- Count Redirects
- Add up redirects with given path or target.
- Update Redirect
- Modify a redirect's path and target URIs.
- Delete Redirect
- Remove an existing redirect established on the online store.
- Get List of Reports
- Obtain a list of all reports that are published. This action will return 50 results by default, with a maximum of 250.
- Create Report
- Create a report with a name and a ShopifyQL.
- Retrieve Report
- Grab all details about an existing report.
- Delete Report
- Remove an existing report from the Shopify Reports page.
- Update Report
- Modify a published report's details.
- Create Resource Feedback
- Create a resource feedback for a specific product by using its product id.
- Get List of Resource Feedbacks
- Obtain a list of resource feedbacks for a specific product by using its product id. This action will return 50 results by default, with a maximum of 250.
- Get List of Shops
- Obtain a list of existing shops. This action will return 50 results by default, with a maximum of 250.
- Get List of Shopify Payment Balances
- Obtain a list of Shopify account's current balance. This action will return 50 results by default, with a maximum of 250.
- Get List of Shopify Payment Disputes
- Obtain a list of Shopify payment disputes sorted by specific dates or all disputes that have won. This action will return 50 results by default, with a maximum of 250.
- Retrieve Shopify Payment Dispute
- Grab all details about the Shopify payment dispute by id.
- Get List of Shopify Payment Payouts
- Obtain a list of Shopify payment payouts sorted by specific dates. This action will return 50 results by default, with a maximum of 250.
- Retrieve Shopify Payment Payout
- Grab all details about the Shopify payment payout by id.
- Create Smart Collection
- Create a smart collection using specific rules.
- Get List of Smart Collections
- Obtain a list of all existing smart collections or those that fit a specific criteria. This action will return 50 results by default, with a maximum of 250.
- Retrieve Smart Collection
- Grab all details about the smart collection.
- Count Smart Collections
- Add up all smart collections on your online store or those that fit a specific criteria.
- Update Smart Collection
- Modify an existing smart collection's details.
- Delete Smart Collection
- Remove a smart collection from your online store.
- Update Smart Collection Order
- Modify manually sorted products in an existing smart collection.
- Get List of Tender Transactions
- Obtain a list of existing tender transactions between the Shopify store and a customer. This action will return 50 results by default, with a maximum of 250.
- Create Theme
- Create a theme that is published and has a custom name.
- Get List of Themes
- Obtain a list of all unpublished and current themes. This action will return 50 results by default, with a maximum of 250.
- Update Theme
- Modify a theme's name and details.
- Delete Theme
- Remove a theme from your online store.
- Retrieve Theme
- Grab all details about a specific theme.
- Get List of Theme Assets
- Obtain a list of all theme assets from a specific theme. This action will return 50 results by default, with a maximum of 250.
- Update Theme Asset
- Modify a theme asset's name and details.
- Delete Theme Asset
- Remove a theme asset from your online store.
- Get List of Users
- Obtain a list of existing staff accounts. This action will return 50 results by default, with a maximum of 250.
- Retrieve User
- Grab all details about staff accounts.
- Update Product Variant
- Modify specific Shopify product variant's details for an existing product.
- Retrieve Product Variant
- Grab all details about specific Shopify product variants from an existing product.
- Exclusive Order Remove Tag
- Remove one or more tags from an existing order.
- Exclusive Product Remove Tag
- Remove one or more tags from an existing product.
- Exclusive Customer Remove Tag
- Remove one or more tags from an existing customer.
- Adds Product to Custom Collection
- Add a product to a custom collection.
- Remove Product from Custom Collection
- Remove a product from a custom collection.
- Retrieve Collect
- Grab all details about a specific collect.
- Get List of Collects
- Obtain a list of collects. This action will return 50 results by default, with a maximum of 250.
- Create a product listing
- Create a product listing to publish a product to your app
- Count Collects
- Add up all custom collects on your online store.
- Theme Publish
- Publish one of your store's unpublished themes.
- List Theme Assets
- Return a list of theme files and other assets.
- Set Customer Address
- Sets an address for a customer.
- List Fulfillments
- Retrieve a list of fulfillments.
- Create Fulfillment
- Create a fulfillment. Typically requires creating a fulfillment order first.
- Cancel Fulfillment
- Cancel a fulfillment.
- Update Fulfillment Tracking
- Update a fulfillment's tracking information.
- Fulfill an Order
- Quickly fulfill one or more line items on an order. Automatically creates a fulfillment order and a fulfillment.
- Retrieve Order Fulfillment
- Grab all details about a specific order fulfillment on an order.
- Retrieve Fulfillment Order
- Retrieve a specific fulfillment order.
- Cancel Fulfillment Order
- Cancel a fulfillment order.
- Close Fulfillment Order
- Marks a fulfillment order as incomplete.
- Hold Fulfillment Order
- Applies a fulfillment hold on an open fulfillment order.
- Move Fulfillment Order
- Moves a fulfillment order to a new location.
- Open Fulfillment Order
- Marks the fulfillment order as open.
- Release Fulfillment Order Hold
- Releases the fulfillment hold on a fulfillment order.
- Reschedule Fulfillment Order
- Reschedules the fulfill at time of a scheduled fulfillment order.
- Set Fulfillment Order Deadline
- Sets deadline for fulfillment orders.
- Create Order Fulfillment
- Create an Order Fulfillment and Fulfill the order in a single step.
- Get List of Abandoned Checkouts
- Obtain a list of abandoned checkouts. This action will return 50 results by default, with a maximum of 250.
- Send Fulfillment Request
- Send a fulfillment request for a fulfillment order.
- Retrieve Order's Fulfillment Orders
- Grab fulfillment orders for a specific order.
- Exclusive Retrieve Order Metafield
- Grab the value of a metafield on an order.
- Exclusive Retrieve Product Metafield
- Grab the value of a metafield on a product.
- Exclusive Retrieve Customer Metafield
- Grab the value of a metafield on a customer.
- Exclusive Retrieve Draft Order Metafield
- Grab the value of a metafield on a draft order.
- Exclusive Retrieve Variant Metafield
- Grab the value of a metafield on a product variant.
- Get List of Metafields
- Obtain a list of metafields. This action will return 50 results by default, with a maximum of 250.
- Get List of Collections' Products
- Obtain a list of products in a collection. This action will return 50 results by default, with a maximum of 250.
- Retrieve Collection
- Grab all details about the collection.
- Exclusive Create or Update Order Note Attribute
- Create or modify an existing order note attribute. Appears in the Additional details section of an order details page.
- Exclusive Create or Update Draft Order Note Attribute
- Create or modify an existing draft order note attribute. Appears in the Additional details section of a draft order details page.
- Retrieve Product Variant Details from SKU
- Returns IDs for the Product, Product Variant and Inventory Item when given a SKU.
- Exclusive Send Invoice for Order
- Send an invoice for an order that has outstanding balance.
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