Other table in Microsoft Dynamics 365 Business Central. 134 fields, 0 records in Cronus demo.
The primary key uniquely identifies each record in this table. It consists of: Shopify Order Id.
| NO. | FIELD | TYPE | CLASS | RELATION |
|---|---|---|---|---|
| 1 | Shopify Order Id PK | BigInteger | Normal | |
| 2 | Text | Normal | ||
| 5 | Sell-to Address | Text | Normal | |
| 6 | Sell-to Address 2 | Text | Normal | |
| 7 | Sell-to City | Text | Normal | |
| 8 | Sell-to ZIP Code | Text | Normal | |
| 9 | Sell-to Country/Region Code | Code | Normal | |
| 10 | Sell-to Country/Region Name | Text | Normal | |
| 11 | Phone No. | Text | Normal | |
| 13 | Gateway | Text | Normal | |
| 14 | Sell-to First Name | Text | Normal | |
| 15 | Sell-to Last Name | Text | Normal | |
| 21 | Risk Level | Option | Normal | |
| 22 | Fully Paid | Boolean | Normal | |
| 23 | Processing Method | Option | Normal | |
| 24 | Checkout Id | BigInteger | Normal | |
| 26 | Total Tip Received | Decimal | Normal | |
| 48 | Ship-to First Name | Text | Normal | |
| 49 | Ship-to Last Name | Text | Normal | |
| 50 | Ship-to Name | Text | Normal | |
| 51 | Ship-to Address | Text | Normal | |
| 52 | Ship-to Address 2 | Text | Normal | |
| 53 | Ship-to City | Text | Normal | |
| 54 | Ship-to ZIP Code | Text | Normal | |
| 55 | Ship-to Country/Region Code | Code | Normal | |
| 56 | Ship-to Country/Region Name | Text | Normal | |
| 57 | Ship-to Latitude | Decimal | Normal | |
| 58 | Ship-to Longitude | Decimal | Normal | |
| 60 | Bill-to Name | Text | Normal | |
| 61 | Bill-to Address | Text | Normal | |
| 62 | Bill-to Address 2 | Text | Normal | |
| 63 | Bill-to City | Text | Normal | |
| 64 | Bill-to ZIP Code | Text | Normal | |
| 65 | Bill-to Country/Region Code | Code | Normal | |
| 66 | Bill-to Country/Region Name | Text | Normal | |
| 67 | Test | Boolean | Normal | |
| 68 | Total Amount | Decimal | Normal | |
| 69 | Subtotal Amount | Decimal | Normal | |
| 70 | Total Weight | Decimal | Normal | |
| 71 | Tax Amount | Decimal | Normal | |
| 72 | Tax Included | Boolean | Normal | |
| 73 | Currency Code | Code | Normal | |
| 74 | Financial Status | Option | Normal | |
| 75 | Confirmed | Boolean | Normal | |
| 76 | Discount Amount | Decimal | Normal | |
| 77 | Total Items Amount | Decimal | Normal | |
| 78 | Fulfillment Status | Option | Normal | |
| 80 | Canceled At | DateTime | Normal | |
| 81 | Cancel Reason | Option | Normal | |
| 82 | Closed At | DateTime | Normal | |
| 83 | Bill-to First Name | Text | Normal | |
| 84 | Bill-to Last Name | Text | Normal | |
| 87 | Processed At | DateTime | Normal | |
| 89 | Shopify Order No. | Text | Normal | |
| 90 | Order Status URL | Text | Normal | |
| 91 | Created At | DateTime | Normal | |
| 92 | Source Name | Code | Normal | |
| 93 | Updated At | DateTime | Normal | |
| 94 | Shipping Charges Amount | Decimal | Normal | |
| 95 | Document Date | Date | Normal | |
| 96 | Sell-to State | Text | Normal | |
| 97 | Bill-to State | Text | Normal | |
| 98 | Ship-to State | Text | Normal | |
| 99 | Customer Id | BigInteger | Normal | |
| 100 | Closed | Boolean | Normal | |
| 101 | Location Id | BigInteger | Normal | |
| 102 | Channel Name | Text | Normal | |
| 103 | App Name | Text | Normal | |
| 104 | Presentment Currency Code | Code | Normal | |
| 105 | Unpaid | Boolean | Normal | |
| 106 | Discount Code | Code | Normal | |
| 107 | Discount Codes | Text | Normal | |
| 108 | Refundable | Boolean | Normal | |
| 109 | Presentment Total Amount | Decimal | Normal | |
| 110 | Presentment Subtotal Amount | Decimal | Normal | |
| 111 | Presentment Tax Amount | Decimal | Normal | |
| 112 | Discount Amount | Decimal | Normal | |
| 113 | Presentment Total Tip Received | Decimal | Normal | |
| 114 | Presentment Shipping Charges Amount | Decimal | Normal | |
| 115 | Edited | Boolean | Normal | |
| 116 | Return Status | Option | Normal | |
| 117 | Company Id | BigInteger | Normal | |
| 118 | Company Main Contact Id | BigInteger | Normal | |
| 119 | Company Main Contact Email | Text | Normal | |
| 120 | Company Main Contact Phone No. | Text | Normal | |
| 121 | Company Main Contact Customer Id | BigInteger | Normal | |
| 122 | B2B | Boolean | Normal | |
| 123 | Current Total Amount | Decimal | Normal | |
| 124 | Current Total Items Quantity | Integer | Normal | |
| 125 | Line Items Redundancy Code | Integer | Normal | |
| 126 | PO Number | Text | Normal | |
| 127 | Company Location Id | BigInteger | Normal | |
| 128 | High Risk ⚡ FLOW | Boolean | FlowField | |
| 129 | Due Date | Date | Normal | |
| 130 | Presentment Payment Rounding Amount | Decimal | Normal | |
| 131 | Payment Rounding Amount | Decimal | Normal | |
| 132 | Presentment Refund Rounding Amount | Decimal | Normal | |
| 133 | Refund Rounding Amount | Decimal | Normal | |
| 134 | Channel Liable Taxes ⚡ FLOW | Boolean | FlowField | |
| 500 | Shop Code | Code | Normal | → Shpfy Shop #30102 |
| 502 | Customer Template Code | Code | Normal | → Customer Templ. #1381 |
| 601 | Total Quantity of Items ⚡ FLOW | Decimal | FlowField | |
| 602 | Number of Lines ⚡ FLOW | Integer | FlowField | |
| 1000 | Sell-to Customer No. | Code | Normal | → Customer #18 |
| 1001 | Sales Order No. | Code | Normal | → Sales Header #36 |
| 1002 | Has Error | Boolean | Normal | |
| 1003 | Error Message | Text | Normal | |
| 1004 | Processed | Boolean | Normal | |
| 1005 | Sell-to Customer Name | Text | Normal | |
| 1006 | Sales Invoice No. | Code | Normal | → Sales Header #36 |
| 1007 | Work Description | BLOB | Normal | |
| 1008 | Sell-to Customer Name 2 | Text | Normal | |
| 1009 | Ship-to Name 2 | Text | Normal | |
| 1010 | Bill-to Name 2 | Text | Normal | |
| 1011 | Bill-to Customer No. | Code | Normal | → Customer #18 |
| 1012 | Shipping Method Code | Code | Normal | → Shipment Method #10 |
| 1013 | Payment Method Code | Code | Normal | → Payment Method #289 |
| 1014 | Sell-to Contact Name | Text | Normal | |
| 1015 | Bill-to Contact Name | Text | Normal | |
| 1016 | Ship-to Contact Name | Text | Normal | |
| 1017 | Sell-to Contact No. | Code | Normal | |
| 1018 | Bill-to Contact No. | Code | Normal | |
| 1019 | Ship-to Contact No. | Code | Normal | |
| 1020 | Has Order State Error | Boolean | Normal | |
| 1021 | Shipping Agent Code | Code | Normal | → Shipping Agent #291 |
| 1022 | Shipping Agent Service Code | Code | Normal | → Shipping Agent Services #5790 |
| 1030 | Payment Terms Type | Code | Normal | |
| 1040 | Payment Terms Name | Text | Normal | |
| 1050 | Salesperson Code | Code | Normal | |
| 2000000000 | System ID | GUID | Normal | |
| 2000000001 | Created At | DateTime | Normal | |
| 2000000002 | Created By | GUID | Normal | |
| 2000000003 | Modified At | DateTime | Normal | |
| 2000000004 | Modified By | GUID | Normal |
Tables referenced by fields on the Shpfy Order Header table through TableRelation properties.