Table 30118 "Shpfy Order Header"
Shopify · Microsoft.Integration.Shopify
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 29 connected objects and pages
Shopify · Microsoft.Integration.Shopify · captioned “Shopify Order Header” · BC29-30 · source at ea08af5e · facts from BC29
Learn documents this table through its pages: Page 30113 “Shpfy Order” (2 Learn pages), Page 30115 “Shpfy Orders” (2).
Properties
| Property | Value |
|---|---|
| Caption | Shopify Order Header |
| DataClassification | SystemMetadata |
Fields
Explanation: the field’s ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.
| No. | Name | Type | Explanation | Notes |
|---|---|---|---|---|
| 1 | Shopify Order Id | BigInteger | — | |
| 2 | Text[80] | Specifies the customer’s e-mail address. via Page 30113 “Shpfy Order” | DataClassification CustomerContent | |
| 5 | Sell-to Address | Text[100] | Specifies the street address of the buy address. via Page 30113 “Shpfy Order” | DataClassification CustomerContent |
| 6 | Sell-to Address 2 | Text[100] | Specifies additional address information. via Page 30113 “Shpfy Order” | DataClassification CustomerContent |
| 7 | Sell-to City | Text[50] | Specifies the city, town, or village of the buy address. via Page 30113 “Shpfy Order” | DataClassification CustomerContent |
| 8 | Sell-to Post Code | Text[50] | Specifies the postal code of the buy address. via Page 30113 “Shpfy Order” | DataClassification CustomerContent |
| 9 | Sell-to Country/Region Code | Code[20] | Specifies country/region code of the buy address. via Page 30115 “Shpfy Orders” | DataClassification CustomerContent |
| 10 | Sell-to Country/Region Name | Text[50] | — | DataClassification CustomerContent |
| 11 | Phone No. | Text[50] | Specifies the phone number at the buy address. via Page 30113 “Shpfy Order” | DataClassification CustomerContent |
| 12 | Token | Text[50] | — | obsolete Removed 25.0; #if not CLEANSCHEMA25; not editable; DataClassification CustomerContent |
| 13 | Gateway | Text[50] | — | not editable; DataClassification CustomerContent |
| 14 | Sell-to First Name | Text[50] | — | DataClassification CustomerContent |
| 15 | Sell-to Last Name | Text[50] | — | DataClassification CustomerContent |
| 16 | Currency | Code[10] | — | obsolete Removed 25.0; #if not CLEANSCHEMA25; not editable; DataClassification Customercontent |
| 17 | Cart Token | Text[50] | — | obsolete Removed 25.0; #if not CLEANSCHEMA25; not editable; DataClassification CustomerContent |
| 18 | Checkout Token | Text[50] | — | obsolete Removed 25.0; #if not CLEANSCHEMA25; not editable; DataClassification CustomerContent |
| 19 | Reference | Text[50] | — | obsolete Removed 25.0; #if not CLEANSCHEMA25; not editable; DataClassification CustomerContent |
| 21 | Risk Level | Enum “Shpfy Risk Level” | — | obsolete Removed 28.0; #if not CLEANSCHEMA28; enum Enum 30126 “Shpfy Risk Level”; not editable |
| 22 | Fully Paid | Boolean | — | not editable |
| 23 | Processing Method | Enum “Shpfy Processing Method” | — | enum Enum 30118 “Shpfy Processing Method”; not editable |
| 24 | Checkout Id | BigInteger | — | not editable |
| 25 | Contact Email | Text[100] | — | obsolete Removed 25.0; #if not CLEANSCHEMA25; not editable; DataClassification CustomerContent |
| 26 | Total Tip Received | Decimal | — | not editable |
| 27 | Session Hash | Text[50] | — | obsolete Removed 25.0; #if not CLEANSCHEMA25; not editable |
| 48 | Ship-to First Name | Text[50] | — | DataClassification CustomerContent |
| 49 | Ship-to Last Name | Text[50] | — | DataClassification CustomerContent |
| 50 | Ship-to Name | Text[50] | Specifies the name that products on the sales order are shipped to. via Page 30113 “Shpfy Order” | DataClassification CustomerContent |
| 51 | Ship-to Address | Text[100] | Specifies the address that products on the sales order are shipped to. via Page 30113 “Shpfy Order” | DataClassification CustomerContent |
| 52 | Ship-to Address 2 | Text[100] | Specifies additional address information. via Page 30113 “Shpfy Order” | DataClassification CustomerContent |
| 53 | Ship-to City | Text[50] | Specifies the city of the customer that the products are shipped to. via Page 30113 “Shpfy Order” | DataClassification CustomerContent |
| 54 | Ship-to Post Code | Text[50] | Specifies the ZIP code of the address that the products are shipped to. via Page 30113 “Shpfy Order” | DataClassification CustomerContent |
| 55 | Ship-to Country/Region Code | Code[20] | Specifies the country/region code of the address that the items are shipped to. via Page 30113 “Shpfy Order” | DataClassification CustomerContent |
| 56 | Ship-to Country/Region Name | Text[50] | Specifies the name of the customer’s country/region via Page 30113 “Shpfy Order” | DataClassification CustomerContent |
| 57 | Ship-to Latitude | Decimal | — | not editable; DataClassification CustomerContent |
| 58 | Ship-to Longitude | Decimal | — | not editable; DataClassification CustomerContent |
| 60 | Bill-to Name | Text[50] | Specifies the name of the customer that you sent the invoice or credit memo to. via Page 30113 “Shpfy Order” | DataClassification CustomerContent |
| 61 | Bill-to Address | Text[100] | Specifies the address of the customer that you sent the invoice or credit memo to. via Page 30113 “Shpfy Order” | DataClassification CustomerContent |
| 62 | Bill-to Address 2 | Text[100] | Specifies additional address information. via Page 30113 “Shpfy Order” | DataClassification CustomerContent |
| 63 | Bill-to City | Text[50] | Specifies the city of the customer that you sent the invoice or credit memo to. via Page 30113 “Shpfy Order” | DataClassification CustomerContent |
| 64 | Bill-to Post Code | Text[50] | Specifies the post code of the customer that you sent the invoice or credit memo to. via Page 30113 “Shpfy Order” | DataClassification CustomerContent |
| 65 | Bill-to Country/Region Code | Code[20] | Specifies the country/region code of the customer that you sent the invoice or credit memo to. via Page 30113 “Shpfy Order” | DataClassification CustomerContent |
| 66 | Bill-to Country/Region Name | Text[50] | Specifies the name of the customer’s country/region. via Page 30113 “Shpfy Order” | DataClassification CustomerContent |
| 67 | Test | Boolean | Specifies whether this is a test order. via Page 30113 “Shpfy Order” | |
| 68 | Total Amount | Decimal | Specifies the sum of the line amounts on all lines in the document minus any discount amounts plus the shipping costs. via Page 30113 “Shpfy Order” | |
| 69 | Subtotal Amount | Decimal | Specifies the sum of the line amounts on all lines in the document minus any discount amounts. via Page 30113 “Shpfy Order” | |
| 70 | Total Weight | Decimal | — | |
| 71 | VAT Amount | Decimal | Specifies the sum of tax amounts on all lines in the document. via Page 30113 “Shpfy Order” | |
| 72 | VAT Included | Boolean | Specifies if tax is included in the unit price. via Page 30113 “Shpfy Order” | |
| 73 | Currency Code | Code[10] | Specifies the currency of amounts on the document. via Page 30113 “Shpfy Order” | |
| 74 | Financial Status | Enum “Shpfy Financial Status” | Specifies the status of payments associated with the order. Valid values are: pending, authorized, partially paid, paid, partially refunded, refunded, voided. via Page 30113 “Shpfy Order” | enum Enum 30117 “Shpfy Financial Status”; not editable |
| 75 | Confirmed | Boolean | Specifies whether the order has been confirmed. via Page 30113 “Shpfy Order” | |
| 76 | Discount Amount | Decimal | Specifies the sum of all discount amount on all lines in the document. via Page 30113 “Shpfy Order” | |
| 77 | Total Items Amount | Decimal | — | |
| 78 | Fulfillment Status | Enum “Shpfy Order Fulfill. 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. via Page 30113 “Shpfy Order” | enum Enum 30113 “Shpfy Order Fulfill. Status”; not editable |
| 79 | Buyer Accepts Marketing | Boolean | — | obsolete Removed 25.0; #if not CLEANSCHEMA25 |
| 80 | Cancelled At | DateTime | Specifies the date and time when the order was cancelled. via Page 30113 “Shpfy Order” | not editable |
| 81 | Cancel Reason | Enum “Shpfy Cancel Reason” | Specifies the reason why the order was cancelled. Valid values are: customer, fraud, inventory, declined, other. via Page 30113 “Shpfy Order” | enum Enum 30116 “Shpfy Cancel Reason”; not editable |
| 82 | Closed At | DateTime | Closed At (Shopify) caption | not editable |
| 83 | Bill-to First Name | Text[50] | — | DataClassification CustomerContent |
| 84 | Bill-to Lastname | Text[50] | Bill-to Last Name caption | DataClassification CustomerContent |
| 87 | Processed At | DateTime | Processed At (Shopify) caption | |
| 89 | Shopify Order No. | Text[50] | Specifies the order number from Shopify. via Page 30113 “Shpfy Order” | |
| 90 | Order Status URL | Text[250] | — | |
| 91 | Created At | DateTime | Specifies the autogenerated date and time when the order was created in Shopify. via Page 30113 “Shpfy Order” | |
| 92 | Source Name | Code[20] | Specifies where the order is originated. Example values: web, pos, iphone, android. via Page 30113 “Shpfy Order” | not editable |
| 93 | Updated At | DateTime | Specifies the date and time when the order was last modified in Shopify. via Page 30113 “Shpfy Order” | |
| 94 | Shipping Charges Amount | Decimal | Specifies the amount of the shipping cost. via Page 30113 “Shpfy Order” | |
| 95 | Document Date | Date | Specifies the date when the related document was created. via Page 30113 “Shpfy Order” | |
| 96 | Sell-to County | Text[30] | — | DataClassification CustomerContent |
| 97 | Bill-to County | Text[30] | — | DataClassification CustomerContent |
| 98 | Ship-to County | Text[30] | — | DataClassification CustomerContent |
| 99 | Customer Id | BigInteger | — | DataClassification CustomerContent |
| 100 | Closed | Boolean | Specifies if the Shopify order is archived by D365BC. via Page 30113 “Shpfy Order” | not editable |
| 101 | Location Id | BigInteger | — | obsolete Removed 28.0; #if not CLEANSCHEMA28; not editable; DataClassification CustomerContent |
| 102 | Channel Name | Text[100] | 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. via Page 30113 “Shpfy Order” | not editable |
| 103 | App Name | Text[100] | 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. via Page 30113 “Shpfy Order” | not editable |
| 104 | Presentment Currency Code | Code[10] | Specifies the presentment currency of amounts on the document. | not editable |
| 105 | Unpaid | Boolean | — | not editable |
| 106 | Discount Code | Code[20] | — | not editable |
| 107 | Discount Codes | Text[250] | — | not editable |
| 108 | Refundable | Boolean | — | not editable |
| 109 | Presentment Total Amount | Decimal | Specifies the sum of the line amounts on all lines in the document minus any discount amounts plus the shipping costs in presentment currency. | |
| 110 | Presentment Subtotal Amount | Decimal | Specifies the sum of the line amounts on all lines in the document minus any discount amounts in presentment currency. | |
| 111 | Presentment VAT Amount | Decimal | Specifies the sum of the line amounts on all lines in the document minus any discount amounts plus the shipping costs in presentment currency. | |
| 112 | Presentment Discount Amount | Decimal | Specifies the sum of all discount amount on all lines in the document in presentment currency. | |
| 113 | Presentment Total Tip Received | Decimal | — | |
| 114 | Pres. Shipping Charges Amount | Decimal | Specifies the amount of the shipping cost in presentment currency. | |
| 115 | Edited | Boolean | Specifies whether the order has had any edits applied. via Page 30113 “Shpfy Order” | |
| 116 | Return Status | Enum “Shpfy Order 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. via Page 30113 “Shpfy Order” | enum Enum 30145 “Shpfy Order Return Status” |
| 117 | Company Id | BigInteger | — | |
| 118 | Company Main Contact Id | BigInteger | — | |
| 119 | Company Main Contact Email | Text[100] | — | |
| 120 | Company Main Contact Phone No. | Text[50] | — | |
| 121 | Company Main Contact Cust. Id | BigInteger | Company Main Contact Customer Id caption | |
| 122 | B2B | Boolean | — | |
| 123 | Current Total Amount | Decimal | — | |
| 124 | Current Total Items Quantity | Integer | — | |
| 125 | Line Items Redundancy Code | Integer | — | |
| 126 | PO Number | Text[512] | Specifies the purchase order number that is associated with the Shopify order. via Page 30113 “Shpfy Order” | |
| 127 | Company Location Id | BigInteger | — | |
| 128 | High Risk | Boolean | Specifies if the order is considered high risk. via Page 30113 “Shpfy Order” | FlowField: exist(“Shpfy Order Risk” where(“Order Id” = field(“Shopify Order Id”), Level = const(High))) |
| 129 | Due Date | Date | — | DataClassification CustomerContent |
| 130 | Pres. Payment Rounding Amount | Decimal | Specifies the amount of presentment rounding applied to the total amount of the document. via Page 30172 “Shpfy Order Totals FactBox” | |
| 131 | Payment Rounding Amount | Decimal | Specifies the amount of rounding applied to the total amount of the document. via Page 30113 “Shpfy Order” | |
| 132 | Pres. Refund Rounding Amount | Decimal | Presentment Refund Rounding Amount caption | |
| 133 | Refund Rounding Amount | Decimal | — | |
| 134 | Channel Liable Taxes | Boolean | Specifies if any tax line on the order is liable to be charged by the sales channel. via Page 30113 “Shpfy Order” | FlowField: exist(“Shpfy Order Tax Line” where(“Parent Id” = field(“Shopify Order Id”), “Channel Liable” = const(true))); not editable |
| 135 | Use Shopify Order No. | Boolean | Specifies whether the Shopify order number is used as the document number for this specific order. | |
| 500 | Shop Code | Code[20] | Specifies the Shopify Shop from which the order originated. via Page 30113 “Shpfy Order” | TableRelation Table 30102 “Shpfy Shop” (Shpfy Shop) |
| 501 | Customer Template Code | Code[10] | — | obsolete Removed 25.0; #if not CLEANSCHEMA25; TableRelation Table 8618 “Config. Template Header” (“Config. Template Header”.Code where(“Table Id” = const(18))) |
| 502 | Customer Templ. Code | Code[20] | Specifies the code for the template to create a new customer. via Page 30113 “Shpfy Order” | TableRelation Table 1381 “Customer Templ.” (“Customer Templ.”.Code) |
| 601 | Total Quantity of Items | Decimal | — | FlowField: sum(“Shpfy Order Line”.Quantity where(“Shopify Order Id” = field(“Shopify Order Id”), “Gift Card” = const(false), Tip = const(false))) |
| 602 | Number of Lines | Integer | — | FlowField: count(“Shpfy Order Line” where(“Shopify Order Id” = field(“Shopify Order Id”))) |
| 1000 | Sell-to Customer No. | Code[20] | Specifies the number of the customer who will buy the products. via Page 30113 “Shpfy Order” | TableRelation Table 18 “Customer” |
| 1001 | Sales Order No. | Code[20] | Specifies the sales order number that has been created for the Shopify Order. via Page 30113 “Shpfy Order” | TableRelation Table 36 “Sales Header” (“Sales Header”.“No.” where(“Document Type” = const(Order))) |
| 1002 | Has Error | Boolean | Specifies whether there is an error when creating a sales document. via Page 30113 “Shpfy Order” | |
| 1003 | Error Message | Text[2048] | Specifies the error message if an error has occurred. via Page 30113 “Shpfy Order” | |
| 1004 | Processed | Boolean | Specifies whether a sales order has been created for the Shopify Order. via Page 30113 “Shpfy Order” | |
| 1005 | Sell-to Customer Name | Text[50] | Specifies the name of the customer who will buy the products. via Page 30113 “Shpfy Order” | DataClassification CustomerContent |
| 1006 | Sales Invoice No. | Code[20] | Specifies the sales invoice number that has been created for the Shopify Order. via Page 30113 “Shpfy Order” | TableRelation Table 36 “Sales Header” (“Sales Header”.“No.” where(“Document Type” = const(Invoice))) |
| 1007 | Work Description | Blob | — | |
| 1008 | Sell-to Customer Name 2 | Text[50] | — | DataClassification CustomerContent |
| 1009 | Ship-to Name 2 | Text[50] | — | DataClassification CustomerContent |
| 1010 | Bill-to Name 2 | Text[50] | — | DataClassification CustomerContent |
| 1011 | Bill-to Customer No. | Code[20] | Specifies the number of the customer that you sent the invoice or credit memo to. via Page 30113 “Shpfy Order” | TableRelation Table 18 “Customer”; DataClassification CustomerContent |
| 1012 | Shipping Method Code | Code[10] | Specifies how items on the Shopify Order are shipped to the customer. via Page 30113 “Shpfy Order” | TableRelation Table 10 “Shipment Method” (Shipment Method); DataClassification CustomerContent |
| 1013 | Payment Method Code | Code[10] | Specifies how to make a payment, such as with bank transfer, cash, or check. via Page 30113 “Shpfy Order” | TableRelation Table 289 “Payment Method” (Payment Method); DataClassification CustomerContent |
| 1014 | Sell-to Contact Name | Text[100] | — | DataClassification CustomerContent |
| 1015 | Bill-to Contact Name | Text[100] | — | DataClassification CustomerContent |
| 1016 | Ship-to Contact Name | Text[100] | — | DataClassification CustomerContent |
| 1017 | Sell-to Contact No. | Code[20] | Specifies the number of the contact person at the sell-to customer. via Page 30113 “Shpfy Order” | DataClassification CustomerContent |
| 1018 | Bill-to Contact No. | Code[20] | Specifies the number of the contact person at the bill-to customer. via Page 30113 “Shpfy Order” | DataClassification CustomerContent |
| 1019 | Ship-to Contact No. | Code[20] | Specifies the number of the contact person at the ship-to address. via Page 30113 “Shpfy Order” | DataClassification CustomerContent |
| 1020 | Has Order State Error | Boolean | — | |
| 1021 | Shipping Agent Code | Code[10] | Specifies which shipping agent is used to transport the items on the Shopify Order to the customer. via Page 30113 “Shpfy Order” | TableRelation Table 291 “Shipping Agent” (Shipping Agent) |
| 1022 | Shipping Agent Service Code | Code[10] | Specifies the code that represents the default shipping agent service you are using for this Shopify Order. via Page 30113 “Shpfy Order” | TableRelation Table 5790 “Shipping Agent Services” (“Shipping Agent Services”.Code where(“Shipping Agent Code” = field(“Shipping Agent Code”))) |
| 1023 | Retail Location Id | BigInteger | — | not editable |
| 1024 | Retail Location Name | Text[250] | — | not editable |
| 1030 | Payment Terms Type | Code[20] | — | DataClassification CustomerContent |
| 1040 | Payment Terms Name | Text[50] | — | DataClassification CustomerContent |
| 1050 | Salesperson Code | Code[20] | Specifies the name of the salesperson who is assigned to the customer. via Page 30113 “Shpfy Order” | DataClassification CustomerContent |
| 1060 | Processed Currency Handling | Enum “Shpfy Currency Handling” | Specifies how the currency was handled when processing the order. via Page 30113 “Shpfy Order” | enum Enum 30171 “Shpfy Currency Handling”; not editable |
| 1070 | Tax Area Code | Code[20] | Specifies the tax area code for the order. This determines which tax jurisdictions apply when creating the sales document. via Page 30113 “Shpfy Order” | TableRelation Table 318 “Tax Area” (Tax Area); DataClassification CustomerContent |
| 1080 | Tax Liable | Boolean | Specifies whether the order is liable for sales tax. When set, this value is carried to the sales document. via Page 30113 “Shpfy Order” | DataClassification CustomerContent |
| 1090 | Tax Exempt | Boolean | Specifies whether this Shopify order is exempt from tax (e.g. tax was disabled at POS). via Page 30113 “Shpfy Order” | not editable; DataClassification CustomerContent |
Keys
- Key1: Shopify Order Id (clustered)
- Key2: Shop Code, Processed
- Key3: Created At
- Key4: Has Order State Error
Procedures
GetWorkDescription(): Text(internal): Get Work Description.SetWorkDescription(NewWorkDescription: Text)(internal): Set Work Description.UpdateTags(CommaSeperatedTags: Text)(internal): Update Tags.IsProcessed(): Boolean(internal)IsPresentmentCurrencyOrder(): Boolean(internal)LookupContactForCustomer(CustomerNo: Code[20]; ContactNo: Code[20]; var Contact: Record Contact)(internal)
Plus 3 local procedures.
Triggers
OnDelete
Relations
- drill-down page Page 30115 “Shpfy Orders”
- lookup page Page 30115 “Shpfy Orders”
- Shipping Method Code: TableRelation Table 10 “Shipment Method”
- Customer Templ. Code: TableRelation Table 1381 “Customer Templ.”
- Bill-to Customer No.: TableRelation Table 18 “Customer”
- Sell-to Customer No.: TableRelation Table 18 “Customer”
- Payment Method Code: TableRelation Table 289 “Payment Method”
- Shipping Agent Code: TableRelation Table 291 “Shipping Agent”
- Shop Code: TableRelation Table 30102 “Shpfy Shop”
- Number of Lines: CalcFormula Table 30119 “Shpfy Order Line”
- Total Quantity of Items: CalcFormula Table 30119 “Shpfy Order Line”
- Channel Liable Taxes: CalcFormula Table 30122 “Shpfy Order Tax Line”
- High Risk: CalcFormula Table 30123 “Shpfy Order Risk”
- Tax Area Code: TableRelation Table 318 “Tax Area”
- Sales Invoice No.: TableRelation Table 36 “Sales Header”
- Sales Order No.: TableRelation Table 36 “Sales Header”
- Shipping Agent Service Code: TableRelation Table 5790 “Shipping Agent Services”
- Customer Template Code: TableRelation Table 8618 “Config. Template Header”
Referenced by
23 fields in 9 objects relate to this table (TableRelation or CalcFormula).
- Table 30142 “Shpfy Refund Header”: Bill-to Customer Name, Bill-to Customer No., Sell-to Customer Name, Sell-to Customer No., Shopify Order No., Tax Area Code, Tax Exempt, Tax Liable
- Table 30147 “Shpfy Return Header”: Bill-to Customer Name, Bill-to Customer No., Sell-to Customer Name, Sell-to Customer No., Shopify Order No., Order Id
- Table 30100 “Shpfy Cue”: Unprocessed Order Updates, Unprocessed Orders
- Table 30133 “Shpfy Order Transaction”: Shop Code, Shpfy Order No.
- Table 30139 “Shpfy Fulfillment Line”: Order Id
- Table 30143 “Shpfy FulFillment Order Header”: Shopify Order No.
- Table 30154 “Shpfy Suggest Payment”: Shpfy Order No.
- Table 30155 “Shpfy Dispute”: Source Order Id
- Table extension 30101 “Shpfy Sales Header”: Shpfy Risk Level
Pages and codeunits on this table
- Page 30113 “Shpfy Order” (source table)
- Page 30115 “Shpfy Orders” (source table)
- Page 30160 “Shpfy Cancel Order” (source table)
- Page 30172 “Shpfy Order Totals FactBox” (source table)
- Codeunit 30166 “Shpfy Process Order” (codeunit runs on it)
Recent changes
- 2026-08-28 #10619 [Shopify] Index Has Order State Error to fix slow Shopify Activities cue (main, BC30, performance)
- 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)
Deprecations
- field Buyer Accepts Marketing: Removed 25.0 (#if not CLEANSCHEMA25), “Not available in GraphQL data.”
- field Cart Token: Removed 25.0 (#if not CLEANSCHEMA25), “Not available in GraphQL data.”
- field Checkout Token: Removed 25.0 (#if not CLEANSCHEMA25), “Not available in GraphQL data.”
- field Contact Email: Removed 25.0 (#if not CLEANSCHEMA25), “Not available in GraphQL data.”
- field Currency: Removed 25.0 (#if not CLEANSCHEMA25), “Replaced with the fields “Currency Code” and “Presentment Currency Code”.”
- field Customer Template Code: Removed 25.0 (#if not CLEANSCHEMA25), “Replaced by Customer Templ. Code”
- field Reference: Removed 25.0 (#if not CLEANSCHEMA25), “Not available in GraphQL data.”
- field Session Hash: Removed 25.0 (#if not CLEANSCHEMA25), “Not available in GraphQL data.”
- field Token: Removed 25.0 (#if not CLEANSCHEMA25), “Not available in GraphQL data.”
- field Location Id: Removed 28.0 (#if not CLEANSCHEMA28), “Location Id on Order Header is not used. Instead use Location Id on Order Lines.”
- field Risk Level: Removed 28.0 (#if not CLEANSCHEMA28), “This field is not imported. Use field “High Risk” field.”
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: "table", object_name: "Shpfy Order Header"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.