---
id: object/page/30113
type: object
title: Page 30113 "Shpfy Order"
summary: Page 30113 "Shpfy Order" in Shopify (Microsoft.Integration.Shopify). Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - shopify
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review:
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generated:
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    title: src/Apps/W1/Shopify/app/src/Order handling/Pages/ShpfyOrder.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
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    title: Synchronize and fulfill sales orders
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    commit: null
    t: null
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  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/shopify/walkthrough-setting-up-and-using-shopify
    title: Set up and use the Shopify Connector
    date: null
    commit: null
    t: null
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links:
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    - https://learn.microsoft.com/dynamics365/business-central/shopify/walkthrough-setting-up-and-using-shopify
  objects: []
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  topics:
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    - topic/business-central/get-started/learn/business-process-walkthroughs
    - topic/dev-itpro/integration/integrating-with-shopify
  localizations: []
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  changes:
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    - change/bcapps/9253
object_type: page
object_id: 30113
name: Shpfy Order
caption: Shopify Order
namespace: Microsoft.Integration.Shopify
app: Shopify
extends: null
first_version: "29"
last_version: "30"
present_in:
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  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids:
  - docs/learn-smb-docs/business-central/shopify/synchronize-orders.md
  - docs/learn-smb-docs/business-central/shopify/walkthrough-setting-up-and-using-shopify.md
counts:
  fields: 0
  procedures: 1
  events: 0
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  controls: 88
  actions: 22
relations:
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---

# Page 30113 "Shpfy Order"

> Page 30113 "Shpfy Order" in Shopify (Microsoft.Integration.Shopify). Introduced in BC29, still in BC30.

Shopify · Microsoft.Integration.Shopify · captioned "Shopify Order" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/Shopify/app/src/Order%20handling/Pages/ShpfyOrder.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Shopify Order |
| SourceTable | Shpfy Order Header |
| PageType | Document |
| UsageCategory | None |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| General | ShopCode | [Shop Code](../table/30118.md#fields) | Specifies the Shopify Shop from which the order originated. |
|  | ShopifyOrderNo | [Shopify Order No.](../table/30118.md#fields) | Specifies the order number from Shopify. |
|  | High Risk | [High Risk](../table/30118.md#fields) | Specifies if the order is considered high risk. |
|  | Customer Template Code | [Customer Templ. Code](../table/30118.md#fields) | Specifies the code for the template to create a new customer. |
|  | SellToCustomerNo | [Sell-to Customer No.](../table/30118.md#fields) | Specifies the number of the customer who will buy the products. |
|  | Sell-to Contact No. | [Sell-to Contact No.](../table/30118.md#fields) | Specifies the number of the contact person at the sell-to customer. |
|  | ShippingMethod | [Shipping Method Code](../table/30118.md#fields) | Specifies how items on the Shopify Order are shipped to the customer. |
|  | ShippingAgentCode | [Shipping Agent Code](../table/30118.md#fields) | Specifies which shipping agent is used to transport the items on the Shopify Order to the customer. |
|  | ShippingAgentServiceCode | [Shipping Agent Service Code](../table/30118.md#fields) | Specifies the code that represents the default shipping agent service you are using for this Shopify Order. |
|  | Payment Method | [Payment Method Code](../table/30118.md#fields) | Specifies how to make a payment, such as with bank transfer, cash, or check. |
|  | PO Number | [PO Number](../table/30118.md#fields) | Specifies the purchase order number that is associated with the Shopify order. |
|  | Closed | [Closed](../table/30118.md#fields) | Specifies if the Shopify order is archived by D365BC. |
| Sell-to | Name | [Sell-to Customer Name](../table/30118.md#fields) | Specifies the name of the customer who will buy the products. |
|  | Address | [Sell-to Address](../table/30118.md#fields) | Specifies the street address of the buy address. |
|  | Address 2 | [Sell-to Address 2](../table/30118.md#fields) | Specifies additional address information. |
|  | Post Code | [Sell-to Post Code](../table/30118.md#fields) | Specifies the postal code of the buy address. |
|  | City | [Sell-to City](../table/30118.md#fields) | Specifies the city, town, or village of the buy address. |
| General | Email | [Email](../table/30118.md#fields) | Specifies the customer's e-mail address. |
|  | PhoneNo | [Phone No.](../table/30118.md#fields) | Specifies the phone number at the buy address. |
|  | Test | [Test](../table/30118.md#fields) | Specifies whether this is a test order. |
|  | CreatedAt | [Created At](../table/30118.md#fields) | Specifies the autogenerated date and time when the order was created in Shopify. |
|  | DocumentDate | [Document Date](../table/30118.md#fields) | Specifies the date when the related document was created. |
|  | UpdatedAt | [Updated At](../table/30118.md#fields) | Specifies the date and time when the order was last modified in Shopify. |
|  | CancelledAt | [Cancelled At](../table/30118.md#fields) | Specifies the date and time when the order was cancelled. |
|  | CancelReason | [Cancel Reason](../table/30118.md#fields) | Specifies the reason why the order was cancelled. Valid values are: customer, fraud, inventory, declined, other. |
|  | Salesperson Code | [Salesperson Code](../table/30118.md#fields) | Specifies the name of the salesperson who is assigned to the customer. |
|  | AppName | [App Name](../table/30118.md#fields) | Specifies the name of the app used by the channel where you sell your products. A channel can be a platform or a marketplace such as an online store or POS. |
|  | ChannelName | [Channel Name](../table/30118.md#fields) | Specifies the name of the channel where you sell your products. A channel can be a platform or a marketplace such as an online store or POS. |
|  | SourceName | [Source Name](../table/30118.md#fields) | Specifies where the order is originated. Example values: web, pos, iphone, android. |
|  | Confirmed | [Confirmed](../table/30118.md#fields) | Specifies whether the order has been confirmed. |
|  | Edited | [Edited](../table/30118.md#fields) | Specifies whether the order has had any edits applied. |
|  | UseShopifyOrderNo | [Use Shopify Order No.](../table/30118.md#fields) | Specifies whether the Shopify order number is used as the document number for this specific order. <small>from the table field</small> |
|  | Processed | [Processed](../table/30118.md#fields) | Specifies whether a sales order has been created for the Shopify Order. |
|  | FinancialStatus | [Financial Status](../table/30118.md#fields) | Specifies the status of payments associated with the order. Valid values are: pending, authorized, partially paid, paid, partially refunded, refunded, voided. |
|  | FulfillmentStatus | [Fulfillment Status](../table/30118.md#fields) | Specifies the order's status in terms of fulfilled line items. Valid values are: fulfilled, in progress, open, pending fulfillment, restocked, unfulfilled, partially fulfilled, on hold. |
|  | ReturnStatus | [Return Status](../table/30118.md#fields) | Specifies the status or returns assocuated with the order. Valid values are: inspection complete, in progress, no return, returned, return failed, return requested. |
|  | SalesOrderNo | [Sales Order No.](../table/30118.md#fields) | Specifies the sales order number that has been created for the Shopify Order. |
|  | SalesInvoiceNo | [Sales Invoice No.](../table/30118.md#fields) | Specifies the sales invoice number that has been created for the Shopify Order. |
|  | Error | [Has Error](../table/30118.md#fields) | Specifies whether there is an error when creating a sales document. |
|  | ErrorMessage | [Error Message](../table/30118.md#fields) | Specifies the error message if an error has occurred. |
|  | Work Description | `WorkDescription` | Specifies details or special instructions for the Shopify order. This description is copied to the sales order and the sales invoice. |
| Content | ShopifyOrderLines | part [Page 30122 "Shpfy Order Subform"](../page/30122.md) | — |
| Invoice Details | SubtotalAmount | [Subtotal Amount](../table/30118.md#fields) | Specifies the sum of the line amounts on all lines in the document minus any discount amounts. |
|  | ShippingCostAmount | [Shipping Charges Amount](../table/30118.md#fields) | Specifies the amount of the shipping cost. |
|  | TotalAmount | [Total Amount](../table/30118.md#fields) | Specifies the sum of the line amounts on all lines in the document minus any discount amounts plus the shipping costs. |
|  | VATAmount | [VAT Amount](../table/30118.md#fields) | Specifies the sum of tax amounts on all lines in the document. |
|  | DiscountAmount | [Discount Amount](../table/30118.md#fields) | Specifies the sum of all discount amount on all lines in the document. |
|  | RoundingAmount | [Payment Rounding Amount](../table/30118.md#fields) | Specifies the amount of rounding applied to the total amount of the document. |
|  | VATIncluded | [VAT Included](../table/30118.md#fields) | Specifies if tax is included in the unit price. |
|  | Channel Liable Taxes | [Channel Liable Taxes](../table/30118.md#fields) | Specifies if any tax line on the order is liable to be charged by the sales channel. |
|  | Tax Area Code | [Tax Area Code](../table/30118.md#fields) | Specifies the tax area code for the order. This determines which tax jurisdictions apply when creating the sales document. |
|  | Tax Liable | [Tax Liable](../table/30118.md#fields) | Specifies whether the order is liable for sales tax. When set, this value is carried to the sales document. |
|  | Tax Exempt | [Tax Exempt](../table/30118.md#fields) | Specifies whether this Shopify order is exempt from tax (e.g. tax was disabled at POS). |
|  | CurrencyCode | [Currency Code](../table/30118.md#fields) | Specifies the currency of amounts on the document. |
| ProcessedCurrHandling | Processed Currency Handling | [Processed Currency Handling](../table/30118.md#fields) | Specifies how the currency was handled when processing the order. |
| PresentmentCurrency | Presentment Subtotal Amount | [Presentment Subtotal Amount](../table/30118.md#fields) | Specifies the sum of the line amounts on all lines in the document minus any discount amounts in presentment currency. <small>from the table field</small> |
|  | Pres. Shipping Charges Amount | [Pres. Shipping Charges Amount](../table/30118.md#fields) | Specifies the amount of the shipping cost in presentment currency. <small>from the table field</small> |
|  | Presentment Total Amount | [Presentment Total Amount](../table/30118.md#fields) | Specifies the sum of the line amounts on all lines in the document minus any discount amounts plus the shipping costs in presentment currency. <small>from the table field</small> |
|  | Presentment VAT Amount | [Presentment VAT Amount](../table/30118.md#fields) | Specifies the sum of the line amounts on all lines in the document minus any discount amounts plus the shipping costs in presentment currency. <small>from the table field</small> |
|  | Presentment Discount Amount | [Presentment Discount Amount](../table/30118.md#fields) | Specifies the sum of all discount amount on all lines in the document in presentment currency. <small>from the table field</small> |
|  | Presentment Currency Code | [Presentment Currency Code](../table/30118.md#fields) | Specifies the presentment currency of amounts on the document. <small>from the table field</small> |
| Ship-to | Name | [Ship-to Name](../table/30118.md#fields) | Specifies the name that products on the sales order are shipped to. |
|  | Address | [Ship-to Address](../table/30118.md#fields) | Specifies the address that products on the sales order are shipped to. |
|  | Address 2 | [Ship-to Address 2](../table/30118.md#fields) | Specifies additional address information. |
|  | Post Code | [Ship-to Post Code](../table/30118.md#fields) | Specifies the ZIP code of the address that the products are shipped to. |
|  | City | [Ship-to City](../table/30118.md#fields) | Specifies the city of the customer that the products are shipped to. |
|  | Country Code | [Ship-to Country/Region Code](../table/30118.md#fields) | Specifies the country/region code of the address that the items are shipped to. |
|  | Country Name | [Ship-to Country/Region Name](../table/30118.md#fields) | Specifies the name of the customer's country/region |
|  | Ship-to Contact No. | [Ship-to Contact No.](../table/30118.md#fields) | Specifies the number of the contact person at the ship-to address. |
| Bill-to | Customer No. | [Bill-to Customer No.](../table/30118.md#fields) | Specifies the number of the customer that you sent the invoice or credit memo to. |
|  | Name | [Bill-to Name](../table/30118.md#fields) | Specifies the name of the customer that you sent the invoice or credit memo to. |
|  | Address | [Bill-to Address](../table/30118.md#fields) | Specifies the address of the customer that you sent the invoice or credit memo to. |
|  | Address 2 | [Bill-to Address 2](../table/30118.md#fields) | Specifies additional address information. |
|  | Post Code | [Bill-to Post Code](../table/30118.md#fields) | Specifies the post code of the customer that you sent the invoice or credit memo to. |
|  | City | [Bill-to City](../table/30118.md#fields) | Specifies the city of the customer that you sent the invoice or credit memo to. |
|  | Country Code | [Bill-to Country/Region Code](../table/30118.md#fields) | Specifies the country/region code of the customer that you sent the invoice or credit memo to. |
|  | Country Name | [Bill-to Country/Region Name](../table/30118.md#fields) | Specifies the name of the customer's country/region. |
|  | Bill-to Contact No. | [Bill-to Contact No.](../table/30118.md#fields) | Specifies the number of the contact person at the bill-to customer. |
| FactBoxes | Linked Documents | part [Page 30148 "Shpfy Linked To Documents"](../page/30148.md) | — |
|  | Order Totals | part [Page 30172 "Shpfy Order Totals FactBox"](../page/30172.md) | — |
|  | SalesHistory | part [Page 9080 "Sales Hist. Sell-to FactBox"](../page/9080.md) | — |
|  | CustomerStatistics | part [Page 9082 "Customer Statistics FactBox"](../page/9082.md) | — |
|  | CustomerDetails | part [Page 9084 "Customer Details FactBox"](../page/9084.md) | — |
|  | Order Attributes | part [Page 30114 "Shpfy Order Attributes"](../page/30114.md) | — |
|  | OrderTags | part [Page 30103 "Shpfy Tag Factbox"](../page/30103.md) | — |
|  | ItemInvoicing | part [Page 9089 "Item Invoicing FactBox"](../page/9089.md) | — |
|  | ItemWarehouse | part [Page 9109 "Item Warehouse FactBox"](../page/9109.md) | — |
|  | Order Line Attributes | part [Page 30155 "Shpfy Order Lines Attributes"](../page/30155.md) | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Functions | Find Mappings | Start to resolve all mappings. (Customer, Item, Payment Method, ...) |  |
|  | Create Sales Document | Convert the Shopify Order to a sales order or sales invoice. The sales document will contain the Shopify order number. |  |
|  | Create New Customer | Create a new customer. |  |
|  | Mark as Paid | Mark the Shopify order as paid. |  |
|  | Cancel Order | Cancel the Shopify order. |  |
|  | Unlink Processed Documents | Unlink the processed Shopify order from the sales document in Business Central. |  |
|  | Mark Conflict as Resolved | Mark the conflict as resolved. |  |
|  | Sync order from Shopify | Update your Shopify Order with the current data from Shopify. |  |
| Processing | Provide Feedback | Provide feedback on Shopify Connector. |  |
| Navigation | Risks | View the level and message that indicates the results of the fraud check. | [Page 30123 "Shpfy Order Risks"](../page/30123.md) |
|  | Transactions | View the transactions created for this Shopify order that results in exchange of money. | [Page 30131 "Shpfy Order Transactions"](../page/30131.md) |
|  | Shipping Costs | View the shipping costs associated to this Shopify Order. | [Page 30128 "Shpfy Order Shipping Charges"](../page/30128.md) |
|  | Completed Fulfillments | View an array of fulfillments associated with the Shopify Order. | [Page 30112 "Shpfy Order Fulfillments"](../page/30112.md) |
|  | Fulfillment Orders | View an array of fulfillment orders associated with the Shopify Order. | [Page 30141 "Shpfy Fulfillment Orders"](../page/30141.md) |
|  | Sales Order | Open the related sales order. |  |
|  | Refunds | View your Shopify refunds. |  |
|  | Returns | View your Shopify returns. |  |
|  | Sales Invoice | Open the related sales invoice. |  |
|  | Shopify Status Page | Open the order status page from Shopify. |  |
|  | Retrieved Shopify Data | View the data retrieved from Shopify. |  |
|  | Disputes | View the disputes related to order of the selected transaction. |  |
|  | Tax Lines | View the tax lines associated with the Shopify Order. |  |

## Procedures

1 local procedures, no public ones.

## Triggers

OnAfterGetRecord

## Relations

- source table [Table 30118 "Shpfy Order Header"](../table/30118.md)

## Pages and codeunits on this table

- [Page 30115 "Shpfy Orders"](../page/30115.md) (card page)

## Recent changes

- 2026-08-20 [#10407 Shopify connector: persist order Tax Area Code, Tax Liable, and Tax Exempt (stack 1/3)](../../changes/bcapps/10407.md) (main, BC30, feature)
- 2026-07-09 [#9253 [Shopify] Disambiguate Shopify timestamp field captions and tooltips](../../changes/bcapps/9253.md) (main, BC30, fix)

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

## Documented on Microsoft Learn

- [Synchronize and fulfill sales orders](https://learn.microsoft.com/dynamics365/business-central/shopify/synchronize-orders)
- [Set up and use the Shopify Connector](https://learn.microsoft.com/dynamics365/business-central/shopify/walkthrough-setting-up-and-using-shopify)

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "Shpfy Order")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.