Page 30113 "Shpfy Order"
Shopify · Microsoft.Integration.Shopify
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 4 connected objects and pages
Shopify · Microsoft.Integration.Shopify · captioned “Shopify Order” · BC29-30 · source at ea08af5e · 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 | Specifies the Shopify Shop from which the order originated. |
| ShopifyOrderNo | Shopify Order No. | Specifies the order number from Shopify. | |
| High Risk | High Risk | Specifies if the order is considered high risk. | |
| Customer Template Code | Customer Templ. Code | Specifies the code for the template to create a new customer. | |
| SellToCustomerNo | Sell-to Customer No. | Specifies the number of the customer who will buy the products. | |
| Sell-to Contact No. | Sell-to Contact No. | Specifies the number of the contact person at the sell-to customer. | |
| ShippingMethod | Shipping Method Code | Specifies how items on the Shopify Order are shipped to the customer. | |
| ShippingAgentCode | Shipping Agent Code | Specifies which shipping agent is used to transport the items on the Shopify Order to the customer. | |
| ShippingAgentServiceCode | Shipping Agent Service Code | Specifies the code that represents the default shipping agent service you are using for this Shopify Order. | |
| Payment Method | Payment Method Code | Specifies how to make a payment, such as with bank transfer, cash, or check. | |
| PO Number | PO Number | Specifies the purchase order number that is associated with the Shopify order. | |
| Closed | Closed | Specifies if the Shopify order is archived by D365BC. | |
| Sell-to | Name | Sell-to Customer Name | Specifies the name of the customer who will buy the products. |
| Address | Sell-to Address | Specifies the street address of the buy address. | |
| Address 2 | Sell-to Address 2 | Specifies additional address information. | |
| Post Code | Sell-to Post Code | Specifies the postal code of the buy address. | |
| City | Sell-to City | Specifies the city, town, or village of the buy address. | |
| General | Specifies the customer’s e-mail address. | ||
| PhoneNo | Phone No. | Specifies the phone number at the buy address. | |
| Test | Test | Specifies whether this is a test order. | |
| CreatedAt | Created At | Specifies the autogenerated date and time when the order was created in Shopify. | |
| DocumentDate | Document Date | Specifies the date when the related document was created. | |
| UpdatedAt | Updated At | Specifies the date and time when the order was last modified in Shopify. | |
| CancelledAt | Cancelled At | Specifies the date and time when the order was cancelled. | |
| CancelReason | Cancel Reason | Specifies the reason why the order was cancelled. Valid values are: customer, fraud, inventory, declined, other. | |
| Salesperson Code | Salesperson Code | Specifies the name of the salesperson who is assigned to the customer. | |
| AppName | App Name | 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 | 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 | Specifies where the order is originated. Example values: web, pos, iphone, android. | |
| Confirmed | Confirmed | Specifies whether the order has been confirmed. | |
| Edited | Edited | Specifies whether the order has had any edits applied. | |
| UseShopifyOrderNo | Use Shopify Order No. | Specifies whether the Shopify order number is used as the document number for this specific order. from the table field | |
| Processed | Processed | Specifies whether a sales order has been created for the Shopify Order. | |
| FinancialStatus | Financial Status | Specifies the status of payments associated with the order. Valid values are: pending, authorized, partially paid, paid, partially refunded, refunded, voided. | |
| FulfillmentStatus | Fulfillment Status | 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 | 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. | Specifies the sales order number that has been created for the Shopify Order. | |
| SalesInvoiceNo | Sales Invoice No. | Specifies the sales invoice number that has been created for the Shopify Order. | |
| Error | Has Error | Specifies whether there is an error when creating a sales document. | |
| ErrorMessage | Error Message | 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” | — |
| Invoice Details | SubtotalAmount | Subtotal Amount | Specifies the sum of the line amounts on all lines in the document minus any discount amounts. |
| ShippingCostAmount | Shipping Charges Amount | Specifies the amount of the shipping cost. | |
| TotalAmount | Total Amount | Specifies the sum of the line amounts on all lines in the document minus any discount amounts plus the shipping costs. | |
| VATAmount | VAT Amount | Specifies the sum of tax amounts on all lines in the document. | |
| DiscountAmount | Discount Amount | Specifies the sum of all discount amount on all lines in the document. | |
| RoundingAmount | Payment Rounding Amount | Specifies the amount of rounding applied to the total amount of the document. | |
| VATIncluded | VAT Included | Specifies if tax is included in the unit price. | |
| Channel Liable Taxes | Channel Liable Taxes | Specifies if any tax line on the order is liable to be charged by the sales channel. | |
| Tax Area Code | Tax Area Code | Specifies the tax area code for the order. This determines which tax jurisdictions apply when creating the sales document. | |
| Tax Liable | Tax Liable | Specifies whether the order is liable for sales tax. When set, this value is carried to the sales document. | |
| Tax Exempt | Tax Exempt | Specifies whether this Shopify order is exempt from tax (e.g. tax was disabled at POS). | |
| CurrencyCode | Currency Code | Specifies the currency of amounts on the document. | |
| ProcessedCurrHandling | Processed Currency Handling | Processed Currency Handling | Specifies how the currency was handled when processing the order. |
| PresentmentCurrency | Presentment Subtotal Amount | Presentment Subtotal Amount | Specifies the sum of the line amounts on all lines in the document minus any discount amounts in presentment currency. from the table field |
| Pres. Shipping Charges Amount | Pres. Shipping Charges Amount | Specifies the amount of the shipping cost in presentment currency. from the table field | |
| Presentment Total Amount | Presentment Total Amount | Specifies the sum of the line amounts on all lines in the document minus any discount amounts plus the shipping costs in presentment currency. from the table field | |
| Presentment VAT Amount | Presentment VAT Amount | Specifies the sum of the line amounts on all lines in the document minus any discount amounts plus the shipping costs in presentment currency. from the table field | |
| Presentment Discount Amount | Presentment Discount Amount | Specifies the sum of all discount amount on all lines in the document in presentment currency. from the table field | |
| Presentment Currency Code | Presentment Currency Code | Specifies the presentment currency of amounts on the document. from the table field | |
| Ship-to | Name | Ship-to Name | Specifies the name that products on the sales order are shipped to. |
| Address | Ship-to Address | Specifies the address that products on the sales order are shipped to. | |
| Address 2 | Ship-to Address 2 | Specifies additional address information. | |
| Post Code | Ship-to Post Code | Specifies the ZIP code of the address that the products are shipped to. | |
| City | Ship-to City | Specifies the city of the customer that the products are shipped to. | |
| Country Code | Ship-to Country/Region Code | Specifies the country/region code of the address that the items are shipped to. | |
| Country Name | Ship-to Country/Region Name | Specifies the name of the customer’s country/region | |
| Ship-to Contact No. | Ship-to Contact No. | Specifies the number of the contact person at the ship-to address. | |
| Bill-to | Customer No. | Bill-to Customer No. | Specifies the number of the customer that you sent the invoice or credit memo to. |
| Name | Bill-to Name | Specifies the name of the customer that you sent the invoice or credit memo to. | |
| Address | Bill-to Address | Specifies the address of the customer that you sent the invoice or credit memo to. | |
| Address 2 | Bill-to Address 2 | Specifies additional address information. | |
| Post Code | Bill-to Post Code | Specifies the post code of the customer that you sent the invoice or credit memo to. | |
| City | Bill-to City | Specifies the city of the customer that you sent the invoice or credit memo to. | |
| Country Code | Bill-to Country/Region Code | Specifies the country/region code of the customer that you sent the invoice or credit memo to. | |
| Country Name | Bill-to Country/Region Name | Specifies the name of the customer’s country/region. | |
| Bill-to Contact No. | Bill-to Contact No. | Specifies the number of the contact person at the bill-to customer. | |
| FactBoxes | Linked Documents | part Page 30148 “Shpfy Linked To Documents” | — |
| Order Totals | part Page 30172 “Shpfy Order Totals FactBox” | — | |
| SalesHistory | part Page 9080 “Sales Hist. Sell-to FactBox” | — | |
| CustomerStatistics | part Page 9082 “Customer Statistics FactBox” | — | |
| CustomerDetails | part Page 9084 “Customer Details FactBox” | — | |
| Order Attributes | part Page 30114 “Shpfy Order Attributes” | — | |
| OrderTags | part Page 30103 “Shpfy Tag Factbox” | — | |
| ItemInvoicing | part Page 9089 “Item Invoicing FactBox” | — | |
| ItemWarehouse | part Page 9109 “Item Warehouse FactBox” | — | |
| Order Line Attributes | part Page 30155 “Shpfy Order Lines Attributes” | — |
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” |
| Transactions | View the transactions created for this Shopify order that results in exchange of money. | Page 30131 “Shpfy Order Transactions” | |
| Shipping Costs | View the shipping costs associated to this Shopify Order. | Page 30128 “Shpfy Order Shipping Charges” | |
| Completed Fulfillments | View an array of fulfillments associated with the Shopify Order. | Page 30112 “Shpfy Order Fulfillments” | |
| Fulfillment Orders | View an array of fulfillment orders associated with the Shopify Order. | Page 30141 “Shpfy Fulfillment Orders” | |
| 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”
Pages and codeunits on this table
- Page 30115 “Shpfy Orders” (card page)
Recent changes
- 2026-08-20 #10407 Shopify connector: persist order Tax Area Code, Tax Liable, and Tax Exempt (stack 1/3) (main, BC30, feature)
- 2026-07-09 #9253 [Shopify] Disambiguate Shopify timestamp field captions and tooltips (main, BC30, fix)
Documented on Microsoft Learn
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.