Event Subject Type
The type of the resource that generated the event.
Anchor to Valid valuesValid values
- Anchor to ARTICLEARTICLE
A Article resource generated the event.
- Anchor to BLOGBLOG
A Blog resource generated the event.
- Anchor to COLLECTIONCOLLECTION
A Collection resource generated the event.
- Anchor to COMMENTCOMMENT
A Comment resource generated the event.
- Anchor to COMPANYCOMPANY
A Company resource generated the event.
- Anchor to COMPANY_LOCATIONCOMPANY_
LOCATION A CompanyLocation resource generated the event.
- Anchor to CUSTOMERCUSTOMER
A Customer resource generated the event.
- Anchor to DISCOUNT_AUTOMATIC_BXGYDISCOUNT_
AUTOMATIC_ BXGY A DiscountAutomaticBxgy resource generated the event.
- Anchor to DISCOUNT_AUTOMATIC_NODEDISCOUNT_
AUTOMATIC_ NODE A DiscountAutomaticNode resource generated the event.
- Anchor to DISCOUNT_CODE_NODEDISCOUNT_
CODE_ NODE A DiscountCodeNode resource generated the event.
- Anchor to DISCOUNT_NODEDISCOUNT_
NODE A DiscountNode resource generated the event.
- Anchor to DRAFT_ORDERDRAFT_
ORDER A DraftOrder resource generated the event.
- Anchor to INVENTORY_TRANSFERINVENTORY_
TRANSFER A InventoryTransfer resource generated the event.
- Anchor to ORDERORDER
A Order resource generated the event.
- Anchor to PAGEPAGE
A Page resource generated the event.
- Anchor to PRICE_RULEPRICE_
RULE A PriceRule resource generated the event.
- Anchor to PRODUCTPRODUCT
A Product resource generated the event.
- Anchor to PRODUCT_VARIANTPRODUCT_
VARIANT A ProductVariant resource generated the event.
- Anchor to UNKNOWNUNKNOWN
Subject type is not available. This usually means that the subject isn't available in the current version of the API, using a newer API version may resolve this.
Anchor to FieldsFields
- •OBJECT
Basic events chronicle resource activities such as the creation of an article, the fulfillment of an order, or the addition of a product.
General events
Action Description create
The item was created. destroy
The item was destroyed. published
The item was published. unpublished
The item was unpublished. update
The item was updated. Order events
Order events can be divided into the following categories:
- Authorization: Includes whether the authorization succeeded, failed, or is pending.
- Capture: Includes whether the capture succeeded, failed, or is pending.
- Email: Includes confirmation or cancellation of the order, as well as shipping.
- Fulfillment: Includes whether the fulfillment succeeded, failed, or is pending. Also includes cancellation, restocking, and fulfillment updates.
- Order: Includess the placement, confirmation, closing, re-opening, and cancellation of the order.
- Refund: Includes whether the refund succeeded, failed, or is pending.
- Sale: Includes whether the sale succeeded, failed, or is pending.
- Void: Includes whether the void succeeded, failed, or is pending.
Action Message Description The customer, unsuccessfully, tried to authorize: .
Authorization failed. The funds cannot be captured. Authorization for is pending.
Authorization pending. The customer successfully authorized us to capture: .
Authorization was successful and the funds are available for capture. cancelled
Order was cancelled by .
The order was cancelled. We failed to capture: .
The capture failed. The funds cannot be transferred to the shop. Capture for is pending.
The capture is in process. The funds are not yet available to the shop. We successfully captured: The capture was successful and the funds are now available to the shop. closed
Order was closed. The order was closed. confirmed
Received a new order: by
.
The order was confirmed. We cancelled from being fulfilled by the third party fulfillment service.
Fulfillment for one or more of the line_items failed. We submitted to the third party service.
One or more of the line_items has been assigned to a third party service for fulfillment. We successfully fulfilled line_items. Fulfillment was successful for one or more line_items. email was sent to the customer.
An email was sent to the customer. placed
Order was placed. An order was placed by the customer. Order was re-opened. An order was re-opened. We failed to refund .
The refund failed. The funds are still with the shop. Refund of is still pending.
The refund is in process. The funds are still with shop. We successfully refunded .
The refund was successful. The funds have been transferred to the customer. We restocked .
One or more of the order's line items have been restocked. The customer failed to pay .
The sale failed. The funds are not available to the shop. The is pending.
The sale is in process. The funds are not yet available to the shop. We successfully captured .
The sale was successful. The funds are now with the shop. update
was updated.
The order was updated. We failed to void the authorization. Voiding the authorization failed. The authorization is still valid. Authorization void is pending. Voiding the authorization is in process. The authorization is still valid. We successfully voided the authorization. Voiding the authorization was successful. The authorization is no longer valid.