Page 30115 "Shpfy Orders"

Shopify · Microsoft.Integration.Shopify · captioned “Shopify Orders” · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Shopify Orders
SourceTable	Shpfy Order Header
PageType	List
UsageCategory	Lists
ApplicationArea	All

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
Group	ShopifyOrderNo	Shopify Order No.	Specifies the order number from Shopify
	ShopCode	Shop Code	Specifies the Shopify Shop from which the order originated.
	High Risk	High Risk	Specifies if the order is considered high risk.
	Closed	Closed	Specifies if the Shopify order is archived by D365BC.
	SellToCustomerNo	Sell-to Customer No.	Specifies the number of the customer who will buy the products and be billed by default.
	SellToCustomerName	Sell-to Customer Name	Specifies the name of the customer who will buy the products and be billed by default.
	SellToPostCode	Sell-to Post Code	Specifies the postal code of the buy address.
	SellToCountryCode	Sell-to Country/Region Code	Specifies country/region code of the buy address.
	BillToName	Bill-to Name	Specifies the name of the customer who be billed.
	BillToPostCode	Bill-to Post Code	Specifies the postal code of the billing address.
	BillToCountryCode	Bill-to Country/Region Code	Specifies the country/region code of the billing address.
	ShipToName	Ship-to Name	Specifies the name that products on the sales order are shipped to.
	ShipToPostCode	Ship-to Post Code	Specifies the ZIP code of the address that the products are shipped to.
	ShipToCountryCode	Ship-to Country/Region Code	Specifies the country/region code of the address that the items are shipped to.
	CreatedAt	Created At	Specifies the date and time when the order was created in Shopify.
	Confirmed	Confirmed	Specifies whether the order has been confirmed.
	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.
	TotalAmount	Total Amount	Specifies the sum of the line amounts on all lines in the document minus any discount amounts plus the shipping costs.
	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.
	Channel Liable Taxes	Channel Liable Taxes	Specifies if any tax line on the order is liable to be charged by the channel.
	CancelReason	Cancel Reason	Specifies the reason why the order was cancelled. Valid values are: customer, fraud, inventory, declined, other.
	Processed	Processed	Specifies if the order is already processed.
	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.
FactBoxes	Linked Documents	part Page 30148 “Shpfy Linked To Documents”	—
	Order Totals	part Page 30172 “Shpfy Order Totals FactBox”	—
	CustomerStatistics	part Page 9082 “Customer Statistics FactBox”	—
	CustomerDetails	part Page 9084 “Customer Details FactBox”	—
	OrderTags	part Page 30103 “Shpfy Tag Factbox”	—
	Order Attributes	part Page 30114 “Shpfy Order Attributes”	—

Actions

Group	Action	ToolTip	Runs
Processing	Delete Selected Rows	Delete the selected rows.
	Sync Orders From Shopify	Synchronize orders from Shopify.
	Create Sales Documents	Convert the Shopify Order to a sales order or sales invoice. The sales document will contain the Shopify order number.
	Sync Shipments To Shopify	Synchronize shipments to Shopify.
	Mark Conflict as Resolved	Mark the conflict as resolved.
	Provide Feedback	Provide feedback on Shopify Connector.
Shopify Order	Risks	View the level and message that indicates the results of the fraud check.	Page 30123 “Shpfy Order Risks”
	Sales Order	Open the related sales order.
	Sales Invoice	Open the related sales invoice.
	Shopify Status Page	Open the order status page from Shopify.

Relations

card page Page 30113 “Shpfy Order”
source table Table 30118 “Shpfy Order Header”

Pages and codeunits on this table

Table 30118 “Shpfy Order Header” (drill-down page)
Table 30118 “Shpfy Order Header” (lookup page)

Recent changes

2026-10-06 #12139 [Shopify] Disable Create Sales Documents for empty order views (main, BC30, fix)
2026-10-01 #11866 [Shopify] Disable Sync Shipments To Shopify when no Shopify orders exist (main, BC30, fix)
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 Orders"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Across versions

Neighbourhood 5 connected objects and pages