The abandonment event is an abandoned browse.

The abandonment event is an abandoned cart.

The abandonment event is an abandoned checkout.

The marketing activity action has not yet been sent.

The marketing activity action has been scheduled for later delivery.

The marketing activity action has been sent.

The email has not yet been sent.

The email has been scheduled for later delivery.

The email has been sent.

Unable to find an Abandonment for the provided ID.

Unable to find an Abandonment for the provided ID.

Unable to find delivery status info for the provided ID.

Unable to find a marketing activity for the provided ID.

Indicates the app developer works directly for a Merchant.

Indicates the app developer is a Partner.

Indicates the app developer is Shopify.

Indicates the app developer is unknown.

Apps that serve as channels through which sales are made, such as the online store.

Apps that can be used in the POS mobile client.

Sort by the `app_title` value.

Sort by the `id` value.

Sort by the `installed_at` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

The app subscription bills the shop annually.

The app subscription bills the shop every 30 days.

The app's public category is [custom](https://shopify.dev/apps/distribution#capabilities-and-requirements).

The app's public category is other.

The app's public category is [private](https://shopify.dev/apps/distribution#deprecated-app-types).

The app's public category is [public](https://shopify.dev/apps/distribution#capabilities-and-requirements).

The app purchase has been approved by the merchant and is ready to be activated by the app.

The app purchase was approved by the merchant and has been activated by the app.

The app purchase was declined by the merchant.

The app purchase was not accepted within two days of being created.

The app purchase is pending approval by the merchant.

The input value is invalid.

The input value is already taken.

The input value is invalid.

Sort by the `created_at` value.

Sort by the `id` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

App purchase related revenue collection.

App subscription revenue collection.

App usage-based revenue collection.

Other app revenue collection type.

Cancels the merchant's current app subscription immediately and replaces it with the newly created app subscription.

Defers canceling the merchant's current app subscription and applying the newly created app subscription until the start of the next billing cycle.

Cancels the merchant's current app subscription immediately and replaces it with the newly created app subscription, with the exception of the following scenarios where replacing the current app subscription will be deferred until the start of the next billing cycle.

Sort by the `created_at` value.

Sort by the `id` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

The app subscription has been approved by the merchant and is ready to be activated by the app.

The app subscription has been approved by the merchant.

The app subscription was cancelled by the app.

The app subscription was declined by the merchant.

The app subscription wasn't approved by the merchant within two days of being created.

The app subscription is on hold due to non-payment.

The app subscription is pending approval by the merchant.

The app subscription isn't active.

The app subscription wasn't found.

The trial isn't active.

Sort by the `created_at` value.

Sort by the `id` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

Sort by the `created_at` value.

Sort by the `id` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

Sort by the `created_at` value.

Sort by the `id` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

This badge has type `attention`.

This badge has type `default`.

This badge has type `info`.

This badge has type `success`.

This badge has type `warning`.

The input value is blank.

Subscription contract does not exist.

Billing cycle selector cannot select billing cycle outside of index range.

Billing cycle selector cannot select billing cycle outside of start date range.

The input value is invalid.

Origin time cannot be before the contract creation time.

Origin time needs to be within the selected billing cycle's start and end at date.

Billing cycle selector cannot select upcoming billing cycle past limit.

There was a problem reading the JSONL file.

The operation did not run because the mutation is invalid.

The JSONL file submitted via the `stagedUploadsCreate` mutation is invalid.

The JSONL file could not be found.

The operation did not run because another bulk mutation is already running.

The provided operation `query` returned access denied due to missing [access scopes](https://shopify.dev/api/usage/access-scopes).

The operation resulted in partial or incomplete data due to internal server errors during execution.

The operation resulted in partial or incomplete data due to query timeouts during execution.

The bulk operation has been canceled.

Cancelation has been initiated on the bulk operation.

The bulk operation has successfully completed.

The bulk operation has been created.

The bulk operation URL has expired.

The bulk operation has failed.

The bulk operation is runnning.

The bulk operation is a mutation.

The bulk operation is a query.

The input value is blank.

The input value is invalid.

The input value should be less than or equal to the maximum value allowed.

The operation was attempted on too many feedback objects.

The feedback for a later version of this resource was already accepted.

The input value needs to be blank.

The product wasn't found or isn't available to the channel.

The input value is blank.

Deleting the resource failed.

An internal error occurred.

The input value is invalid.

The input is invalid.

The number of resources exceeded the limit.

The input is empty.

Missing a required field.

The resource wasn't found.

The input value is already taken.

The field value is too long.

Unexpected type.

A cart transform function already exists for the provided function_id.

Function does not implement the required interface for this cart_transform function.

No Shopify Function found for provided function_id.

Failed to create cart transform due to invalid input.

Could not find cart transform for provided id.

Unauthorized app scope.

Sort by the `id` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

Sort by the `title` value.

The catalog is active.

The catalog is archived.

The catalog is in draft.

Catalogs belonging to apps.

Catalogs belonging to company locations.

Catalogs belonging to markets.

Not associated to a catalog.

An app catalog cannot be assigned to a price list.

The input value is blank.

The catalog can't be associated with more than one market.

Cannot create a catalog for an app.

Cannot create a catalog for a market.

Cannot delete a catalog for an app.

Cannot delete a catalog for a market.

Cannot modify a catalog for an app.

Cannot modify a catalog for a market.

Quantity rules can be associated only with company location catalogs.

Catalog failed to save.

The catalog wasn't found.

A company location catalog outside of a supported plan can only have an archived status.

The company location could not be found.

Context driver already assigned to this catalog.

Cannot save the catalog because the catalog limit for the context was reached.

The arguments `contextsToAdd` and `contextsToRemove` must match existing catalog context type.

A country price list cannot be assigned to a catalog.

The input value is invalid.

The catalog context type is invalid.

The catalog's market and price list currencies do not match.

A market catalog must have an active status.

Market not found.

Market already belongs to another catalog.

Must provide exactly one context type.

Price list failed to save.

The price list is currently being modified.

A price list cannot be assigned to the primary market.

Price list not found.

Publication not found.

Must have `contexts_to_add` or `contexts_to_remove` argument.

The input value is already taken.

The input value is too long.

The input value is too short.

Can't perform this action on a catalog of this type.

Sort by the `created_at` value.

Sort by the `edited_at` value.

Sort by the `id` value.

Sort by the `is_published` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

Sort by the `updated_at` value.

Sort by the `created_at` value.

Sort by the `ends_at` value.

Sort by the `id` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

Sort by the `starts_at` value.

Sort by the `title` value.

Sort by the `updated_at` value.

Can't manually add products to a smart collection.

Collection doesn't exist.

An attribute evaluated based on the `compare_at_price` attribute of the product's variants.

This category includes metafield definitions that have the `useAsCollectionCondition` flag set to true.

The [`product_taxonomy_node_id`](https://shopify.dev/api/admin-graphql/latest/objects/Product#field-product-productcategory) attribute.

The [`tag`](https://shopify.dev/api/admin-graphql/latest/objects/Product#field-product-producttype) attribute.

The [`title`](https://shopify.dev/api/admin-graphql/latest/objects/Product#field-product-title) attribute.

The [`type`](https://shopify.dev/api/admin-graphql/latest/objects/Product#field-product-producttype) attribute.

The [`variant_compare_at_price`](https://shopify.dev/api/admin-graphql/latest/objects/ProductVariant#field-productvariant-compareatprice) attribute.

The [`variant_inventory`](https://shopify.dev/api/admin-graphql/latest/objects/ProductVariant#field-productvariant-inventoryquantity) attribute.

This category includes metafield definitions that have the `useAsCollectionCondition` flag set to true.

The [`variant_price`](https://shopify.dev/api/admin-graphql/latest/objects/ProductVariant#field-productvariant-price) attribute.

The [`variant_title`](https://shopify.dev/api/admin-graphql/latest/objects/ProductVariant#field-productvariant-title) attribute.

The [`variant_weight`](https://shopify.dev/api/admin-graphql/latest/objects/ProductVariant#field-productvariant-weight) attribute.

The [`vendor`](https://shopify.dev/api/admin-graphql/latest/objects/Product#field-product-vendor) attribute.

The attribute contains the condition.

The attribute ends with the condition.

The attribute is equal to the condition.

The attribute is greater than the condition.

The attribute is not set (equal to `null`).

The attribute is set (not equal to `null`).

The attribute is less than the condition.

The attribute does not contain the condition.

The attribute does not equal the condition.

The attribute starts with the condition.

Sort by the `id` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

Sort by the `title` value.

Sort by the `updated_at` value.

Alphabetically, in ascending order (A - Z).

Alphabetically, in descending order (Z - A).

By best-selling products.

By date created, in ascending order (oldest - newest).

By date created, in descending order (newest - oldest).

In the order set manually by the merchant.

By price, in ascending order (lowest - highest).

By price, in descending order (highest - lowest).

The address is a billing address.

The address is a shipping address.

Sort by the `created_at` value.

Sort by the `id` value.

Sort by the `location_name` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

Sort by the `updated_at` value.

Sort by the `created_at` value.

Sort by the `id` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

Sort by the `updated_at` value.

Sort by the `company_id` value.

Sort by the `created_at` value.

Sort by the `email` value.

Sort by the `id` value.

Sort by the `name` value.

Sort by the `name_email` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

Sort by the `title` value.

Sort by the `updated_at` value.

Sort by the `company_and_location_name` value.

Sort by the `company_id` value.

Sort by the `created_at` value.

Sort by the `id` value.

Sort by the `name` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

Sort by the `updated_at` value.

Sort by the `created_at` value.

Sort by the `id` value.

Sort by the `name` value.

Sort by the `order_count` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

Sort by the `since_date` value.

Sort by the `total_spent` value.

Sort by the `updated_at` value.

Ascension Island.

Andorra.

United Arab Emirates.

Afghanistan.

Antigua & Barbuda.

Anguilla.

Albania.

Armenia.

Netherlands Antilles.

Angola.

Argentina.

Austria.

Australia.

Aruba.

Åland Islands.

Azerbaijan.

Bosnia & Herzegovina.

Barbados.

Bangladesh.

Belgium.

Burkina Faso.

Bulgaria.

Bahrain.

Burundi.

Benin.

St.

Bermuda.

Brunei.

Bolivia.

Caribbean Netherlands.

Brazil.

Bahamas.

Bhutan.

Bouvet Island.

Botswana.

Belarus.

Belize.

Canada.

Cocos (Keeling) Islands.

Congo - Kinshasa.

Central African Republic.

Congo - Brazzaville.

Switzerland.

Côte d’Ivoire.

Cook Islands.

Chile.

Cameroon.

China.

Colombia.

Costa Rica.

Cuba.

Cape Verde.

Curaçao.

Christmas Island.

Cyprus.

Czechia.

Germany.

Djibouti.

Denmark.

Dominica.

Dominican Republic.

Algeria.

Ecuador.

Estonia.

Egypt.

Western Sahara.

Eritrea.

Spain.

Ethiopia.

Finland.

Fiji.

Falkland Islands.

Faroe Islands.

France.

Gabon.

United Kingdom.

Grenada.

Georgia.

French Guiana.

Guernsey.

Ghana.

Gibraltar.

Greenland.

Gambia.

Guinea.

Guadeloupe.

Equatorial Guinea.

Greece.

South Georgia & South Sandwich Islands.

Guatemala.

Guinea-Bissau.

Guyana.

Hong Kong SAR.

Heard & McDonald Islands.

Honduras.

Croatia.

Haiti.

Hungary.

Indonesia.

Ireland.

Israel.

Isle of Man.

India.

British Indian Ocean Territory.

Iraq.

Iran.

Iceland.

Italy.

Jersey.

Jamaica.

Jordan.

Japan.

Kenya.

Kyrgyzstan.

Cambodia.

Kiribati.

Comoros.

St.

North Korea.

South Korea.

Kuwait.

Cayman Islands.

Kazakhstan.

Laos.

Lebanon.

St.

Liechtenstein.

Sri Lanka.

Liberia.

Lesotho.

Lithuania.

Luxembourg.

Latvia.

Libya.

Morocco.

Monaco.

Moldova.

Montenegro.

St.

Madagascar.

North Macedonia.

Mali.

Myanmar (Burma).

Mongolia.

Macao SAR.

Martinique.

Mauritania.

Montserrat.

Malta.

Mauritius.

Maldives.

Malawi.

Mexico.

Malaysia.

Mozambique.

Namibia.

New Caledonia.

Niger.

Norfolk Island.

Nigeria.

Nicaragua.

Netherlands.

Norway.

Nepal.

Nauru.

Niue.

New Zealand.

Oman.

Panama.

Peru.

French Polynesia.

Papua New Guinea.

Philippines.

Pakistan.

Poland.

St.

Pitcairn Islands.

Palestinian Territories.

Portugal.

Paraguay.

Qatar.

Réunion.

Romania.

Serbia.

Russia.

Rwanda.

Saudi Arabia.

Solomon Islands.

Seychelles.

Sudan.

Sweden.

Singapore.

St.

Slovenia.

Svalbard & Jan Mayen.

Slovakia.

Sierra Leone.

San Marino.

Senegal.

Somalia.

Suriname.

South Sudan.

São Tomé & Príncipe.

El Salvador.

Sint Maarten.

Syria.

Eswatini.

Tristan da Cunha.

Turks & Caicos Islands.

Chad.

French Southern Territories.

Togo.

Thailand.

Tajikistan.

Tokelau.

Timor-Leste.

Turkmenistan.

Tunisia.

Tonga.

Turkey.

Trinidad & Tobago.

Tuvalu.

Taiwan.

Tanzania.

Ukraine.

Uganda.

U.S.

United States.

Uruguay.

Uzbekistan.

Vatican City.

St.

Venezuela.

British Virgin Islands.

Vietnam.

Vanuatu.

Wallis & Futuna.

Samoa.

Kosovo.

Yemen.

Mayotte.

South Africa.

Zambia.

Zimbabwe.

Unknown Region.

Keep the bottom of the image.

Keep the center of the image.

Keep the left of the image.

Keep the right of the image.

Keep the top of the image.

United Arab Emirates Dirham (AED).

Afghan Afghani (AFN).

Albanian Lek (ALL).

Armenian Dram (AMD).

Netherlands Antillean Guilder.

Angolan Kwanza (AOA).

Argentine Pesos (ARS).

Australian Dollars (AUD).

Aruban Florin (AWG).

Azerbaijani Manat (AZN).

Bosnia and Herzegovina Convertible Mark (BAM).

Barbadian Dollar (BBD).

Bangladesh Taka (BDT).

Bulgarian Lev (BGN).

Bahraini Dinar (BHD).

Burundian Franc (BIF).

Bermudian Dollar (BMD).

Brunei Dollar (BND).

Bolivian Boliviano (BOB).

Brazilian Real (BRL).

Bahamian Dollar (BSD).

Bhutanese Ngultrum (BTN).

Botswana Pula (BWP).

Belarusian Ruble (BYN).

Belarusian Ruble (BYR).

Belize Dollar (BZD).

Canadian Dollars (CAD).

Congolese franc (CDF).

Swiss Francs (CHF).

Chilean Peso (CLP).

Chinese Yuan Renminbi (CNY).

Colombian Peso (COP).

Costa Rican Colones (CRC).

Cape Verdean escudo (CVE).

Czech Koruny (CZK).

Djiboutian Franc (DJF).

Danish Kroner (DKK).

Dominican Peso (DOP).

Algerian Dinar (DZD).

Egyptian Pound (EGP).

Eritrean Nakfa (ERN).

Ethiopian Birr (ETB).

Euro (EUR).

Fijian Dollars (FJD).

Falkland Islands Pounds (FKP).

United Kingdom Pounds (GBP).

Georgian Lari (GEL).

Ghanaian Cedi (GHS).

Gibraltar Pounds (GIP).

Gambian Dalasi (GMD).

Guinean Franc (GNF).

Guatemalan Quetzal (GTQ).

Guyanese Dollar (GYD).

Hong Kong Dollars (HKD).

Honduran Lempira (HNL).

Croatian Kuna (HRK).

Haitian Gourde (HTG).

Hungarian Forint (HUF).

Indonesian Rupiah (IDR).

Israeli New Shekel (NIS).

Indian Rupees (INR).

Iraqi Dinar (IQD).

Iranian Rial (IRR).

Icelandic Kronur (ISK).

Jersey Pound.

Jamaican Dollars (JMD).

Jordanian Dinar (JOD).

Japanese Yen (JPY).

Kenyan Shilling (KES).

Kyrgyzstani Som (KGS).

Cambodian Riel.

Kiribati Dollar (KID).

Comorian Franc (KMF).

South Korean Won (KRW).

Kuwaiti Dinar (KWD).

Cayman Dollars (KYD).

Kazakhstani Tenge (KZT).

Laotian Kip (LAK).

Lebanese Pounds (LBP).

Sri Lankan Rupees (LKR).

Liberian Dollar (LRD).

Lesotho Loti (LSL).

Lithuanian Litai (LTL).

Latvian Lati (LVL).

Libyan Dinar (LYD).

Moroccan Dirham.

Moldovan Leu (MDL).

Malagasy Ariary (MGA).

Macedonia Denar (MKD).

Burmese Kyat (MMK).

Mongolian Tugrik.

Macanese Pataca (MOP).

Mauritanian Ouguiya (MRU).

Mauritian Rupee (MUR).

Maldivian Rufiyaa (MVR).

Malawian Kwacha (MWK).

Mexican Pesos (MXN).

Malaysian Ringgits (MYR).

Mozambican Metical.

Namibian Dollar.

Nigerian Naira (NGN).

Nicaraguan Córdoba (NIO).

Norwegian Kroner (NOK).

Nepalese Rupee (NPR).

New Zealand Dollars (NZD).

Omani Rial (OMR).

Panamian Balboa (PAB).

Peruvian Nuevo Sol (PEN).

Papua New Guinean Kina (PGK).

Philippine Peso (PHP).

Pakistani Rupee (PKR).

Polish Zlotych (PLN).

Paraguayan Guarani (PYG).

Qatari Rial (QAR).

Romanian Lei (RON).

Serbian dinar (RSD).

Russian Rubles (RUB).

Rwandan Franc (RWF).

Saudi Riyal (SAR).

Solomon Islands Dollar (SBD).

Seychellois Rupee (SCR).

Sudanese Pound (SDG).

Swedish Kronor (SEK).

Singapore Dollars (SGD).

Saint Helena Pounds (SHP).

Sierra Leonean Leone (SLL).

Somali Shilling (SOS).

Surinamese Dollar (SRD).

South Sudanese Pound (SSP).

Sao Tome And Principe Dobra (STD).

Sao Tome And Principe Dobra (STN).

Syrian Pound (SYP).

Swazi Lilangeni (SZL).

Thai baht (THB).

Tajikistani Somoni (TJS).

Turkmenistani Manat (TMT).

Tunisian Dinar (TND).

Tongan Pa'anga (TOP).

Turkish Lira (TRY).

Trinidad and Tobago Dollars (TTD).

Taiwan Dollars (TWD).

Tanzanian Shilling (TZS).

Ukrainian Hryvnia (UAH).

Ugandan Shilling (UGX).

United States Dollars (USD).

Uruguayan Pesos (UYU).

Uzbekistan som (UZS).

Venezuelan Bolivares (VED).

Venezuelan Bolivares (VEF).

Venezuelan Bolivares (VES).

Vietnamese đồng (VND).

Vanuatu Vatu (VUV).

Samoan Tala (WST).

Central African CFA Franc (XAF).

East Caribbean Dollar (XCD).

West African CFA franc (XOF).

CFP Franc (XPF).

Unrecognized currency.

Yemeni Rial (YER).

South African Rand (ZAR).

Zambian Kwacha (ZMW).

The customer consent was collected outside of Shopify.

The customer consent was collected by Shopify.

The customer’s email address marketing state is invalid.

The customer is not subscribed to email marketing.

The customer is in the process of subscribing to email marketing.

The customer is subscribed to email marketing.

The customer is not subscribed to email marketing but was previously subscribed.

The customer has opted in to having their open emails tracked.

The customer has opted out of having their open emails tracked.

The customer has not specified whether they want to opt in or out of having their open emails tracked.

The input value isn't included in the list.

Unexpected internal error happened.

The input value is invalid.

Missing a required argument.

The customer’s email address marketing state is invalid.

The customer isn't subscribed to email marketing.

The customer is in the process of subscribing to email marketing.

The customer's personal data is erased.

The customer is subscribed to email marketing.

The customer isn't currently subscribed to email marketing but was previously subscribed.

After providing their information, the customer receives a confirmation and is required to perform a intermediate step before receiving marketing information.

After providing their information, the customer receives marketing information without any intermediate steps.

The customer receives marketing information but how they were opted in is unknown.

The customer cannot be merged because it has associated gift cards.

An internal error occurred.

The customer cannot be merged.

The customer ID is invalid.

The customer is missing the attribute requested for override.

The override attribute is invalid.

The customer is a company contact.

The customer has payment methods.

The customer does not exist.

The customer has gift cards.

The customer has a merge in progress.

The customer has a multipass identifier.

The customer has a pending data request.

The customer has a pending or completed redaction.

The customer has a subscription history.

The customer merge request has been completed.

The customer merge request has failed.

The customer merge request is currently in progress.

The customer merge request has been requested.

Customer doesn't exist.

Invalid encrypted duplication data.

Too many requests.

Customer doesn't exist.

Invalid payment instrument.

Must be targeted to another shop in the same organization.

Payment method doesn't exist.

Target shop cannot be the same as the source.

Too many requests.

Customer doesn't exist.

Invalid payment instrument.

Payment method doesn't exist.

Too many requests.

Authorize.net is not enabled for subscriptions.

Braintree is not enabled for subscriptions.

Exactly one remote reference is required.

The input value is invalid.

The input value needs to be blank.

The input value is already taken.

The Authorize.net payment gateway is not enabled.

Authorize.net did not return any payment methods.

Failed to contact Braintree API.

The Braintree payment gateway is not enabled.

The Braintree payment method type should be a credit card or Apple Pay card.

Braintree returned no payment methods.

The credit card failed to update.

The payment method was manually revoked.

The payment method was replaced with an existing payment method.

Failed to contact the Stripe API.

Invalid request.

The Stripe payment gateway is not enabled.

The Stripe payment method type should be card.

Stripe did not return any payment methods.

The input value is invalid.

The input value needs to be blank.

The input value is already taken.

The customer's spending is predicted to be in the top spending range for the shop in the following year.

The customer's spending is predicted to be zero, or in the lowest spending range for the shop in the following year.

The customer's spending is predicted to be in the normal spending range for the shop in the following year.

The customer has at least one active subscription contract.

The customer's last subscription contract was cancelled and there are no other active or paused subscription contracts.

The customer's last subscription contract expired and there are no other active or paused subscription contracts.

The customer's last subscription contract failed and there are no other active or paused subscription contracts.

The customer has never had a subscription contract.

The customer has at least one paused subscription contract and there are no other active subscription contracts.

Sort by the `id` value.

Sort by the `name` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

The input value is invalid.

The input value isn't included in the list.

Unexpected internal error happened.

The input value is invalid.

Missing a required argument.

The customer hasn't subscribed to SMS marketing.

The customer is in the process of subscribing to SMS marketing.

The customer's personal data is erased.

The customer is subscribed to SMS marketing.

The customer isn't currently subscribed to SMS marketing but was previously subscribed.

Sort by the `created_at` value.

Sort by the `id` value.

Sort by the `last_order_date` value.

Sort by the `location` value.

Sort by the `name` value.

Sort by the `orders_count` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

Sort by the `total_spent` value.

Sort by the `updated_at` value.

The customer declined the email invite to create an account.

The customer doesn't have an active account.

The customer has created an account.

The customer has received an email invite to create an account.

Friday.

Monday.

Saturday.

Sunday.

Thursday.

Tuesday.

Wednesday.

The parent access token can't be a delegate token.

The access scope can't be empty.

The delegate token can't expire after the parent token.

The expires_in value must be greater than 0.

Persistence failed.

The parent access token can't have a refresh token.

Unknown scopes.

Access denied.

Access token not found.

Cannot delete parent access token.

Persistence failed.

Sort by the `created_at` value.

Sort by the `id` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

The condition will check against the total price of the order.

The condition will check against the total weight of the order.

The condition will check whether the field is greater than or equal to the criterion.

The condition will check if the field is less than or equal to the criterion.

Shop must be on a Shopify Plus plan to activate functions from a custom app.

Shop must be on a Shopify Plus plan to activate delivery customizations from a custom app.

Delivery customization not found.

Function does not implement the required interface for this delivery customization.

Function ID cannot be changed.

Function not found.

Function is pending deletion.

The input value is invalid.

Could not create or update metafields.

Maximum delivery customizations are already enabled.

Required input field must be present.

Unauthorized app scope.

Multi-Location mode is disabled.

There are no locations for this store that can fulfill online orders.

Usually ready in 5+ days.

Usually ready in 4 hours.

Usually ready in 1 hour.

Usually ready in 24 hours.

Usually ready in 2 hours.

Usually ready in 2-4 days.

Provided locationId is not for an active location belonging to this store.

An error occurred while changing the local pickup settings.

A static merchant-defined rate.

A dynamic participant rate.

The order is delivered using a local delivery service.

No delivery is needed.

The order is picked up by the customer.

The order is delivered to a retail store.

The order is shipped.

Android Pay.

Apple Pay.

Google Pay.

Shopify Pay.

The value is spread across all entitled lines.

The value is applied onto every entitled line.

The value is specifically applied onto a particular line.

The discount is applied at the line level.

The discount is applied at the order level.

The discount is allocated onto all the lines.

The discount is allocated onto only the lines that it's entitled for.

The discount is allocated onto explicitly chosen lines.

The discount applies onto line items.

The discount applies onto shipping lines.

Combined as an order discount.

Combined as a product discount.

Combined as a shipping discount.

Sort by the `code` value.

Sort by the `created_at` value.

Sort by the `id` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

The active period overlaps with other automatic discounts.

The input value is blank.

The attribute selection contains conflicting settings.

The input value is already present.

The input value should be equal to the value allowed.

The value exceeded the maximum allowed value.

The input value should be greater than the minimum allowed value.

The input value should be greater than or equal to the minimum value allowed.

The value is already present through another selection.

The input value isn't included in the list.

Unexpected internal error happened.

The input value is invalid.

The `combinesWith` settings are invalid for the discount class.

The discountClass is invalid for the price rule.

The input value should be less than the maximum value allowed.

The input value should be less than or equal to the maximum value allowed.

The active period overlaps with too many other app-provided discounts.

Specify a minimum subtotal or a quantity, but not both.

Missing a required argument.

The input value needs to be blank.

The input value is already taken.

The input value is too long.

Too many arguments provided.

The input value is too short.

The value is outside of the allowed range.

The URL lands on a collection page.

The URL lands on a home page.

The URL lands on a product page.

Sort by the `created_at` value.

Sort by the `ends_at` value.

Sort by the `id` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

Sort by the `starts_at` value.

Sort by the `title` value.

Sort by the `updated_at` value.

The discount is active.

The discount is expired.

The discount is scheduled.

The discount applies onto line items.

The discount applies onto shipping lines.

Code discount type.

Manual discount type.

Dispute evidence could not be found.

Evidence already accepted.

Evidence past due date.

Combined files size is too large.

The input value is invalid.

Individual file size is too large.

The dispute has turned into a chargeback.

The dispute is in the inquiry phase.

A fixed amount in the store's currency.

A percentage of the order subtotal.

Sort by the `customer_name` value.

Sort by the `id` value.

Sort by the `number` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

Sort by the `status` value.

Sort by the `total_price` value.

Sort by the `updated_at` value.

The draft order has been paid.

An invoice for the draft order has been sent to the customer.

The draft order is open.

A server pixel already exists for this app and shop.

Server Pixel must be configured with a valid AWS Event Bridge or GCP pub/sub endpoint address to be connected.

A server pixel doesn't exist for this app and shop.

PubSubProject and PubSubTopic values resulted in an address that is not a valid GCP pub/sub format.Address format should be pubsub://project:topic.

The input value is blank.

The provided settings ID does not match the expected settings definition on the app.

The record with the ID used as the input value couldn't be found.

The input value is already taken.

An error occurred and the web pixel couldnt be deleted.

Sort by the `created_at` value.

Sort by the `id` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

A Shopify-hosted generic file.

A Shopify-hosted image.

A Shopify-hosted video file.

Append a UUID if filename is already in use.

Raise an error if filename is already in use.

Replace the existing file if filename is already in use.

File could not be created because a file with the same name already exists.

File could not be created because embed permissions are disabled for this video.

File could not be created because video is either not found or still transcoding.

File could not be created because the external video has an invalid aspect ratio.

File could not be created because the external video could not be found.

File could not be created because the external video is not listed or is private.

File could not be created because the cumulative file storage limit would be exceeded.

File could not be processed because the source could not be downloaded.

File could not be created because the size is too large.

File could not be processed because the image could not be downloaded.

File could not be processed because the image could not be processed.

File could not be created because the image has an invalid aspect ratio.

File could not be created because the image size is too large.

File could not be created because the image's resolution exceeds the max limit.

File could not be processed because the signed URL was invalid.

File timed out because it is currently being modified by another operation.

File could not be created because the model file failed processing.

File could not be created because the model can't be converted to USDZ format.

File could not be created because the model file failed processing.

File could not be created because the model's thumbnail generation failed.

There was an issue while trying to generate a new thumbnail.

Model failed validation.

File error has occurred for an unknown reason.

File could not be created because the image is an unsupported file type.

File could not be created because it has an invalid file type.

File could not be created because it does not meet the maximum duration requirement.

File could not be created because it does not meet the maximum height requirement.

File could not be created because it does not meet the maximum width requirement.

File could not be created because the metadata could not be read.

File could not be created because it does not meet the minimum duration requirement.

File could not be created because it does not meet the minimum height requirement.

File could not be created because it does not meet the minimum width requirement.

Video failed validation.

The alt value exceeds the maximum limit of 512 characters.

The search term must not be blank.

File does not exist.

File has a pending operation.

The provided filename already exists.

The input value is invalid.

Duplicate resolution mode is not supported for this file type.

The provided filename is invalid.

Invalid filename extension.

Invalid image source url value provided.

Search query isn't supported.

Cannot create file with custom filename which does not match original source extension.

At least one argument is required.

Duplicate resolution mode REPLACE cannot be used without specifying filename.

Exceeded the limit of non-image media per shop.

The file is not in the READY state.

Specify one argument: search, IDs, or deleteAll.

The file type is not supported.

The file is not supported on trial accounts.

The file is not supported on trial accounts that have not validated their email.

Filename update is only supported on Image and GenericFile.

Sort by the `created_at` value.

Sort by the `filename` value.

Sort by the `id` value.

Sort by the `original_upload_size` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

Sort by the `updated_at` value.

File processing has failed.

File is being processed.

File is ready to be displayed.

File has been uploaded but hasn't been processed.

Displayed as **Attempted delivery**.

Displayed as **Canceled**.

Displayed as **Confirmed**.

Displayed as **Delivered**.

Displayed as **Failure**.

Displayed as **Fulfilled**.

Displayed as **In transit**.

Displayed as **Label printed**.

Displayed as **Label purchased**.

Displayed as **Label voided**.

Displayed as **Marked as fulfilled**.

Displayed as **Not delivered**.

Displayed as **Out for delivery**.

Displayed as **Picked up**.

Displayed as **Ready for pickup**.

Displayed as **Submitted**.

Sort by the `happened_at` value.

Sort by the `id` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

A delivery was attempted.

The fulfillment is confirmed.

The fulfillment was successfully delivered.

The fulfillment request failed.

The fulfillment is in transit.

A purchased shipping label has been printed.

A shipping label has been purchased.

The fulfillment is out for delivery.

The fulfillment is ready to be picked up.

The fulfillment hold is applied because payment is pending.

The fulfillment hold is applied because of a high risk of fraud.

The fulfillment hold is applied because of an incorrect address.

The fulfillment hold is applied because inventory is out of stock.

The fulfillment hold is applied because of a post purchase upsell offer.

The fulfillment hold is applied for another reason.

The fulfillment hold is applied because of an unknown delivery date.

Cancels a fulfillment order.

Creates a fulfillment for selected line items in the fulfillment order.

Opens an external URL to initiate the fulfillment process outside Shopify.

Applies a fulfillment hold on an open fulfillment order.

Marks the fulfillment order as open.

Merges a fulfillment order.

Moves a fulfillment order.

Releases the fulfillment hold on the fulfillment order.

Sends a cancellation request to the fulfillment service of a fulfillment order.

Sends a request for fulfilling selected line items in a fulfillment order to a fulfillment service.

Splits a fulfillment order.

Fulfillment orders for which the merchant has requested cancellation of the previously accepted fulfillment request.

Fulfillment orders for which the merchant's fulfillment request has been accepted.

Fulfillment orders for which the merchant has requested fulfillment.

The fulfillment order could not be found.

The fulfillment order line item quantity must be greater than 0.

The fulfillment order line item quantity is invalid.

The input value is already taken.

Invalid fulfillment order ID provided.

The fulfillment order does not have any line items that can be prepared.

Unable to prepare quantity.

The merchant requests cancellation of an `IN_PROGRESS` fulfillment order.

The merchant requests fulfillment for an `OPEN` fulfillment order.

The fulfillment order could not be found.

The fulfillment order line item quantity must be greater than 0.

The fulfillment order line item quantity is invalid.

The fulfillment order was rejected because of an incorrect address.

The fulfillment order was rejected because of an ineligible product.

The fulfillment order was rejected because inventory is out of stock.

The fulfillment order was rejected for another reason.

The fulfillment order was rejected because of an undeliverable destination.

The fulfillment order wasn't found.

The fulfillment order line item quantity must be greater than 0.

The fulfillment order line item quantity is invalid.

The fulfillment service accepted the merchant's fulfillment request.

The fulfillment service accepted the merchant's fulfillment cancellation request.

The fulfillment service rejected the merchant's fulfillment cancellation request.

The merchant requested a cancellation of the fulfillment request for this fulfillment order.

The fulfillment service closed the fulfillment order without completing it.

The fulfillment service rejected the merchant's fulfillment request.

The merchant requested fulfillment for this fulfillment order.

The initial request status for the newly-created fulfillment orders.

Fulfillment order could not be found.

Sort by the `id` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

The fulfillment order could not be found.

The fulfillment order line item quantity must be greater than 0.

The fulfillment order line item quantity is invalid.

Failed to create release fulfillment order holds job.

The fulfillment orders could not be found.

The fulfillment order has been cancelled by the merchant.

The fulfillment order has been completed and closed.

The fulfillment order cannot be completed as requested.

The fulfillment order is being processed.

The fulfillment order is on hold.

The fulfillment order is ready for fulfillment.

The fulfillment order is deferred and will be ready for fulfillment after the date and time specified in `fulfill_at`.

Fulfillment by gift card.

Manual fulfillment by the merchant.

Fullfillment by a third-party fulfillment service.

The fulfillment was canceled.

There was an error with the fulfillment request.

The fulfillment request failed.

The third-party fulfillment service has acknowledged the fulfillment and is processing it.

Shopify has created the fulfillment and is waiting for the third-party fulfillment service to transition it to `open` or `success`.

The fulfillment was completed successfully.

The input value should be greater than the minimum allowed value.

Unexpected internal error happened.

The input value is invalid.

Missing a required argument.

The input value is already taken.

The input value is too long.

The input value is too short.

Sort by the `amount_spent` value.

Sort by the `balance` value.

Sort by the `code` value.

Sort by the `created_at` value.

Sort by the `customer_name` value.

Sort by the `disabled_at` value.

Sort by the `expires_on` value.

Sort by the `id` value.

Sort by the `initial_value` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

Sort by the `updated_at` value.

A JPG image.

A PNG image.

A WEBP image.

The quantities couldn't be adjusted.

Internal (gid://shopify/) ledger documents are not allowed to be adjusted via API.

A ledger document URI is not allowed when adjusting available.

The specified inventory item could not be found.

The specified ledger document is invalid.

The specified location could not be found.

A ledger document URI is required except when adjusting available.

The specified quantity name is invalid.

The quantity can't be higher than 2,000,000,000.

The quantity can't be lower than -2,000,000,000.

The specified reason is invalid.

The specified reference document is invalid.

The inventory item is not stocked at the location.

All changes must have the same ledger document URI or, in the case of adjusting available, no ledger document URI.

The specified inventory item is not allowed to be adjusted via API.

Cannot unstock an inventory item from the only location at which it is stocked.

Cannot unstock this inventory item from this location because it has committed and incoming quantities.

Cannot unstock this inventory item from this location because it has committed quantities.

Failed to stock this inventory item at this location.

Failed to unstock this inventory item from this location.

An error occurred while setting the activation status.

Cannot unstock this inventory item from this location because it has incoming quantities.

The inventory item was not found.

Cannot stock this inventory item at this location because it is managed by a third-party fulfillment service.

Cannot stock this inventory item at this location because it is managed by Shopify.

The location was not found.

Cannot stock this inventory item at this location because the variant is missing a SKU.

Cannot unstock this inventory item from this location because it has unavailable quantities.

The quantities can't be moved between different locations.

Internal (gid://shopify/) ledger documents are not allowed to be adjusted via API.

A ledger document URI is not allowed when adjusting available.

The specified inventory item could not be found.

The specified ledger document is invalid.

The specified location could not be found.

A ledger document URI is required except when adjusting available.

The specified quantity name is invalid.

The quantity can't be negative.

The quantity can't be higher than 2,000,000,000.

The specified reason is invalid.

The specified reference document is invalid.

The inventory item is not stocked at the location.

Only a maximum of 2 ledger document URIs across all changes is allowed.

The quantities couldn't be moved.

The specified inventory item is not allowed to be adjusted via API.

The quantity names for each change can't be the same.

The specified inventory item could not be found.

The specified location could not be found.

The quantity can't be negative.

The total quantity can't be higher than 1,000,000,000.

The specified reason is invalid.

The specified reference document is invalid.

The inventory item is not stocked at the location.

The specified inventory item is not allowed to be adjusted via API.

The on-hand quantities couldn't be set.

Afrikaans.

Akan.

Amharic.

Arabic.

Assamese.

Azerbaijani.

Belarusian.

Bulgarian.

Bambara.

Bangla.

Tibetan.

Breton.

Bosnian.

Catalan.

Chechen.

Czech.

Church Slavic.

Welsh.

Danish.

German.

Dzongkha.

Ewe.

Greek.

English.

Esperanto.

Spanish.

Estonian.

Basque.

Persian.

Fulah.

Finnish.

Faroese.

French.

Western Frisian.

Irish.

Scottish Gaelic.

Galician.

Gujarati.

Manx.

Hausa.

Hebrew.

Hindi.

Croatian.

Hungarian.

Armenian.

Interlingua.

Indonesian.

Igbo.

Sichuan Yi.

Icelandic.

Italian.

Japanese.

Javanese.

Georgian.

Kikuyu.

Kazakh.

Kalaallisut.

Khmer.

Kannada.

Korean.

Kashmiri.

Kurdish.

Cornish.

Kyrgyz.

Luxembourgish.

Ganda.

Lingala.

Lao.

Lithuanian.

Luba-Katanga.

Latvian.

Malagasy.

Māori.

Macedonian.

Malayalam.

Mongolian.

Marathi.

Malay.

Maltese.

Burmese.

Norwegian (Bokmål).

North Ndebele.

Nepali.

Dutch.

Norwegian Nynorsk.

Norwegian.

Oromo.

Odia.

Ossetic.

Punjabi.

Polish.

Pashto.

Portuguese.

Portuguese (Brazil).

Portuguese (Portugal).

Quechua.

Romansh.

Rundi.

Romanian.

Russian.

Kinyarwanda.

Sindhi.

Northern Sami.

Sango.

Sinhala.

Slovak.

Slovenian.

Shona.

Somali.

Albanian.

Serbian.

Sundanese.

Swedish.

Swahili.

Tamil.

Telugu.

Tajik.

Thai.

Tigrinya.

Turkmen.

Tongan.

Turkish.

Tatar.

Uyghur.

Ukrainian.

Urdu.

Uzbek.

Vietnamese.

Volapük.

Wolof.

Xhosa.

Yiddish.

Yoruba.

Chinese.

Chinese (Simplified).

Chinese (Traditional).

Zulu.

100 centimeters equals 1 meter.

Imperial system unit of length.

12 inches equals 1 foot.

Metric system unit of length.

1000 millimeters equals 1 meter.

1 yard equals 3 feet.

A file reference.

An HTML.

An inline rich text.

A JSON.

A JSON string.

A list of file references.

A list of multi-line texts.

A list of single-line texts.

A list of URLs.

A multi-line text.

A rich text.

A single-line text.

A string.

A URI.

A URL.

Extension key 'shipping_credential_br' for country BR.

Extension key 'shipping_credential_cn' for country CN.

Extension key 'shipping_credential_kr' for country KR.

Extension key 'tax_credential_br' for country BR.

Extension key 'tax_credential_it' for country IT.

Extension key 'tax_email_it' for country IT.

Extensions that are used for shipping purposes, for example, customs clearance.

Extensions that are used for taxes purposes, for example, invoicing.

An error occurred while activating the location.

There is already an active location with this name.

This location currently cannot be activated as inventory, pending orders or transfers are being relocated from this location.

Shop has reached its location limit.

Location not found.

ApiPermission metafields can only be created or updated by the app owner.

The input value is blank.

Owner type can't be used in this mutation.

An error occurred while adding the location.

The input value isn't included in the list.

The input value is invalid.

The type is invalid.

The ZIP code is not a valid US ZIP code.

The value is invalid for the metafield type or for the definition options.

The input value needs to be blank.

The input value is already taken.

The input value is too long.

The input value is too short.

Unstructured reserved namespace.

At least one location must fulfill online orders.

Destination location is the same as the location to be deactivated.

Destination location is not found or inactive.

Failed to relocate active inventories to the destination location.

Failed to relocate incoming movements to the destination location.

Failed to relocate open purchase orders to the destination location.

Failed to relocate open transfers to the destination location.

Location could not be deactivated without specifying where to relocate inventory at the location.

Location needs to be removed from Shopify POS for Retail subscription in Point of Sale channel.

Location could not be deactivated because it has pending orders.

Location could not be deactivated because it has open Shopify Fulfillment Network transfers.

Location could not be deactivated because it has open purchase orders.

Location could not be deactivated because it has open transfers.

Location not found.

Location either has a fulfillment service or is the only location with a shipping address.

Location has incoming inventory.

An error occurred while deleting the location.

The location cannot be deleted while it has any active Retail subscriptions in the Point of Sale channel.

The location cannot be deleted while it has inventory.

The location cannot be deleted while it has pending orders.

The location cannot be deleted while it is active.

Location not found.

ApiPermission metafields can only be created or updated by the app owner.

The input value is blank.

At least one location must fulfill online orders.

Owner type can't be used in this mutation.

An error occurred while editing the location.

The input value isn't included in the list.

The input value is invalid.

The type is invalid.

The ZIP code is not a valid US ZIP code.

The value is invalid for the metafield type or for the definition options.

The record with the ID used as the input value couldn't be found.

The input value needs to be blank.

The input value is already taken.

The input value is too long.

The input value is too short.

Unstructured reserved namespace.

Sort by the `id` value.

Sort by the `name` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

The currency settings of the given market cannot be changed because the market manager has exclusive control of pricing.

The specified market wasn't found.

The shop's payment gateway does not support enabling more than one currency.

Can't enable or disable local currencies on a single country market.

The primary market must use the shop currency.

The specified currency is not supported.

The app is either not responding or returning unexpected data.

The app needs to be installed.

The shop/user must be onboarded to use the app.

The app has returned an error when invoking the platform.

The app has returned validation errors.

Sort by the `created_at` value.

Sort by the `id` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

Sort by the `title` value.

This marketing activity is currently running.

This status badge has type attention.

This status badge has type default.

This status badge has type info.

This status badge has type success.

This status badge has type warning.

This marketing activity is permanently unavailable.

This marketing activity was deleted and it was triggered from outside of Shopify.

This marketing activity is disconnected and no longer editable.

This marketing activity has been edited, but it is not yet created.

This marketing activity is unable to run.

This marketing activity has completed running.

This marketing activity is currently not running.

This marketing activity is pending creation on the app's marketing platform.

This marketing activity is scheduled to run.

The marketing activity's status is unknown.

The input value is invalid.

The input value is already taken.

A daily budget.

A budget for the lifetime of a marketing activity.

Displayed ads.

Email.

Referral links.

Paid search.

Social media.

Sort by the `id` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

Sort by the `started_at` value.

An abandoned cart recovery email.

An ad, such as a Facebook ad.

An affiliate link.

A direct visit to the online store.

A display ad.

A follow-up email.

A link.

A loyalty program.

A messaging app, such as Facebook Messenger.

A newsletter.

A notification in the Shopify admin.

A blog post.

A promotional receipt.

A retargeting ad.

Paid search.

Search engine optimization.

A popup on the online store.

A transactional email.

A metafield.

The input value is blank.

Can't add customer account domain to a market.

Can't add regions to the primary market.

Can't add the web presence to the primary market.

Can't delete the only region in a market.

Can't delete the primary market.

Can't delete the primary market's web presence.

Can't disable the primary market.

Can't pass both `subfolderSuffix` and `domainId`.

Can't set default locale to null.

The language isn't enabled on the store.

Domain was not found.

Duplicates found in languages.

The input value is invalid.

The market wasn't found.

No languages selected.

The primary market must use the primary domain.

The market region wasn't found.

Cannot add region-specific language.

One of `subfolderSuffix` or `domainId` is required.

Exactly one input option is required.

Can't have more than 50 markets.

The subfolder suffix is invalid, please provide a different value.

The subfolder suffix must contain only letters.

The input value is already taken.

The input value is too long.

The input value is too short.

The language isn't published to the store.

Can't add unsupported country or region.

The market web presence wasn't found.

An externally hosted video.

A Shopify-hosted image.

A 3d model.

A Shopify-hosted video.

Media could not be created because a file with the same name already exists.

Media could not be created because embed permissions are disabled for this video.

Media could not be created because video is either not found or still transcoding.

Media could not be created because the external video has an invalid aspect ratio.

Media could not be created because the external video could not be found.

Media could not be created because the external video is not listed or is private.

Media could not be created because the cumulative file storage limit would be exceeded.

File could not be processed because the source could not be downloaded.

File could not be created because the size is too large.

Media could not be processed because the image could not be downloaded.

Media could not be processed because the image could not be processed.

Media could not be created because the image has an invalid aspect ratio.

Media could not be created because the image size is too large.

Media could not be created because the image's resolution exceeds the max limit.

Media could not be processed because the signed URL was invalid.

Media timed out because it is currently being modified by another operation.

Media could not be created because the model file failed processing.

Media could not be created because the model can't be converted to USDZ format.

Media could not be created because the model file failed processing.

Media could not be created because the model's thumbnail generation failed.

There was an issue while trying to generate a new thumbnail.

Model failed validation.

Media error has occured for unknown reason.

Media could not be created because the image is an unsupported file type.

Media could not be created because it has an invalid file type.

Media could not be created because it does not meet the maximum duration requirement.

Media could not be created because it does not meet the maximum height requirement.

Media could not be created because it does not meet the maximum width requirement.

Media could not be created because the metadata could not be read.

Media could not be created because it does not meet the minimum duration requirement.

Media could not be created because it does not meet the minimum height requirement.

Media could not be created because it does not meet the minimum width requirement.

Video failed validation.

Host for Vimeo embedded videos.

Host for YouTube embedded videos.

Preview image processing has failed.

Preview image is being processed.

Preview image is ready to be displayed.

Preview image is uploaded but not yet processed.

Media processing has failed.

Media is being processed.

Media is ready to be displayed.

Media has been uploaded but not yet processed.

The input value is blank.

The input value is invalid.

Invalid media type.

Exceeded the maximum number of 100 variant-media pairs per mutation call.

Media cannot be modified.

Media does not exist.

Media does not exist on the given product.

The specified media is not attached to the specified variant.

Model3d creation throttle was exceeded.

Model validation failed.

Non-ready media are not supported.

Product does not exist.

Exceeded the limit of media per product.

Product variant already has attached media.

Variant does not exist on the given product.

Variant specified in more than one pair.

Exceeded the limit of media per shop.

Only one mediaId is allowed per variant-media input pair.

Video creation throttle was exceeded.

Video validation failed.

3D model physical size might be invalid.

3D model physical size might be invalid.

Combined as an order discount.

Combined as a product discount.

Owner gets full access.

Owner gets full access.

Owner gets full access.

Owner gets full access.

A duplicate option.

The input value isn't included in the list.

The input value is invalid.

A field contains an invalid character.

An invalid option.

The maximum limit of definitions per owner type has exceeded.

You have reached the maximum allowed definitions for automated collections.

The pinned limit has been reached for the owner type.

The input value needs to be blank.

This namespace and key combination is reserved for standard definitions.

The definition limit per owner type has exceeded.

The input value is already taken.

The input value is too long.

The input value is too short.

The definition type is not eligible to be used as collection condition.

This namespace and key combination is already in use for a set of your metafields.

Owner type can't be used in this mutation.

An internal error occurred.

Action cannot proceed.

Definition not found.

The input value needs to be blank.

Deleting a reference type metafield definition requires deletion of its associated metafields.

All metafield definitions.

Only metafield definitions that are pinned.

Only metafield definitions that are not pinned.

The metafield definition is already pinned.

Owner type can't be used in this mutation.

An internal error occurred.

The metafield definition was not found.

The pinned limit has been reached for owner type.

Sort by the `id` value.

Sort by the `name` value.

Sort by the `pinned_position` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

Owner type can't be used in this mutation.

An internal error occurred.

The metafield definition was not found.

The metafield definition isn't pinned.

An internal error occurred.

An invalid input.

Action cannot proceed.

The metafield definition wasn't found.

You have reached the maximum allowed definitions for automated collections.

The pinned limit has been reached for the owner type.

The input value needs to be blank.

The input value is too long.

The definition type is not eligible to be used as collection condition.

All of this definition's metafields are valid.

Asynchronous validation of this definition's metafields is in progress.

Some of this definition's metafields are invalid.

The Api Permission metafield owner type.

The Article metafield owner type.

The Blog metafield owner type.

The Collection metafield owner type.

The Company metafield owner type.

The Company Location metafield owner type.

The Customer metafield owner type.

The Delivery Customization metafield owner type.

The Discount metafield owner type.

The Draft Order metafield owner type.

The Location metafield owner type.

The Market metafield owner type.

The Media Image metafield owner type.

The Order metafield owner type.

The Page metafield owner type.

The Payment Customization metafield owner type.

The Product metafield owner type.

The Product Image metafield owner type.

The Product Variant metafield owner type.

The Shop metafield owner type.

ApiPermission metafields can only be created or updated by the app owner.

The input value is blank.

The input value isn't included in the list.

The type is invalid.

The value is invalid for metafield type or for definition options.

The input value should be less than or equal to the maximum value allowed.

The input value needs to be blank.

The input value is too long.

The input value is too short.

Any validation status (valid or invalid).

Invalid (according to definition).

Valid (according to definition).

A `true` or `false` value.

A whole number.

A JSON string.

A text field.

Applications that act on behalf of merchants can read metaobjects.

The owning application, as well as applications that act on behalf of merchants can read and write metaobjects.

Only the application that owns a metaobject can read and write to it.

All applications with the `metaobjects` access scope can read metaobjects.

All applications with the `metaobjects` access scope can read and write metaobjects.

The metaobjects is active for public use.

The metaobjects is an internal record.

Metaobjects are not accessible in any Storefront API surface area.

Metaobjects are accessible in the GraphQL Storefront API by any application with the `unauthenticated_read_metaobjects` access scope.

The input value is blank.

The capability you are using is not enabled.

Duplicate inputs were provided for this field key.

The targeted object cannot be modified.

The input value isn't included in the list.

An unexpected error occurred.

The input value is invalid.

The value for the metafield definition option was invalid.

The metafield type is invalid.

The value is invalid for the metafield type or the definition options.

The maximum number of metaobjects definitions has been exceeded.

The maximum number of metaobjects per shop has been exceeded.

Not authorized.

Missing required fields were found for this object.

The specified field key is already in use.

The input value needs to be blank.

The requested record couldn't be found.

The provided name is reserved for system use.

The input value is already taken.

The input value is too long.

The input value is too short.

No field definition found for this key.

No metaobject definition found for this type.

Sort by the `id` value.

Sort by the `rate_provider_type` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

An order with a purchase or charge.

An edit to the order.

A refund on the order.

An unknown agreement action.

The customer wanted to cancel the order.

Payment was declined.

The order was fraudulent.

There was insufficient inventory.

The order was canceled for an unlisted reason.

Errors for mandate payment on order.

Displayed as **Authorized**.

Displayed as **Expired**.

Displayed as **Paid**.

Displayed as **Partially paid**.

Displayed as **Partially refunded**.

Displayed as **Pending**.

Displayed as **Refunded**.

Displayed as **Voided**.

Displayed as **Fulfilled**.

Displayed as **In progress**.

Displayed as **On hold**.

Displayed as **Open**.

Displayed as **Partially fulfilled**.

Displayed as **Pending fulfillment**.

Displayed as **Restocked**.

Displayed as **Scheduled**.

Displayed as **Unfulfilled**.

An error occurred while sending the invoice.

The payment is authorized.

The payment is captured.

There was an error initiating the payment.

The payment is still being processed.

The payment is in purchased status.

Redirect required.

The payment is refunded.

Payment can be retried.

The payment succeeded.

Status is unknown.

The payment is voided.

Some items in the order are being returned.

All return shipments from a return in this order were inspected.

No items in the order were returned.

Some items in the order were returned.

Some returns in the order were not completed successfully.

A return was requested for some items in the order.

There is a high level of risk that this order is fraudulent.

There is a low level of risk that this order is fraudulent.

There is a medium level of risk that this order is fraudulent.

Sort by the `created_at` value.

Sort by the `customer_name` value.

Sort orders by their shipping address country and city.

Sort by the `financial_status` value.

Sort by the `fulfillment_status` value.

Sort by the `id` value.

Sort by the `order_number` value.

Sort orders by their purchase order number.

Sort by the `processed_at` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

Sort orders by the total quantity of all line items.

Sort by the `total_price` value.

Sort by the `updated_at` value.

The payment method was invalid.

The maximum amount has been captured.

The maximum amount has been refunded.

The maximum of 10 authorizations has been captured for an order.

The maximum of 10 refunds has been processed for an order.

The order was canceled, which canceled all open authorizations.

The order was not confirmed within three hours.

Call the card issuer.

The card was declined.

There is an error in the gateway or merchant configuration.

The card is expired.

There was an unknown error with processing the payment.

The address does not match the card number.

The CVC does not match the card number.

The card number is incorrect.

The entered PIN is incorrect.

The ZIP or postal code does not match the card number.

The amount is either too high or too low for the provider.

The payment method is not available in the customer's country.

The format of the CVC is incorrect.

The format of the expiry date is incorrect.

The format of the card number is incorrect.

The payment method is momentarily unavailable.

The card has been reported as lost or stolen, and the card issuer has requested that the merchant keep the card and call the number on the back.

There was an error while processing the payment.

A real card was used but the gateway was in test mode.

The gateway or merchant configuration doesn't support a feature, such as network tokenization.

An amount reserved against the cardholder's funding source.

A transfer of the money that was reserved by an authorization.

The money returned to the customer when they've paid too much during a cash transaction.

An authorization for a payment taken with an EMV credit card reader.

A partial or full return of captured funds to the cardholder.

An authorization and capture performed together in a single step.

A suggested refund transaction that can be used to create a refund.

A cancelation of an authorization transaction.

Awaiting a response.

There was an error while processing the transaction.

The transaction failed.

The transaction is pending.

The transaction succeeded.

The transaction status is unknown.

When using `GROUP BY` with the `ALL` modifier, `SINCE` or `DURING` must be defined.

Column not found.

The time period for `COMPARE TO` must be the same length as `DURING`.

Invalid `COMPARE TO` period specified.

Cannot use a `COMPARE TO` clause without `DURING` or `SINCE`.

Comparison queries must only contain aggregated fields.

Date interval not found.

Date isn't parsable.

Datetime value isn't parsable.

The `GROUP BY` function is limited to one parameter with the `ALL` modifier.

The `GROUP BY` function has too many parameters.

Mixing of `SINCE` and/or `UNTIL` with `DURING` is not allowed.

Use the correct syntax for either `SHOW` or `VISUALIZE`.

Keyword `FROM` not found.

Function is missing required argument(s).

Function has too many arguments.

Function has incompatible types.

Function does not have any valid modifiers.

An aggregate function received a nested aggregate argument, which is not allowed.

Function not found.

The `SINCE` date must be before or the same as the `UNTIL` date.

Limit is invalid.

Mixing of `IN` list arguments of different data types is not allowed.

Mixing an aggregate expression and a non-aggregate expression is not allowed.

Named date not found.

Invalid arguments for operator.

Query is missing `SHOW` or `VISUALIZE`.

Column must include `GROUP BY` arg1.

Semantically invalid.

Sort field not found.

A semantic predicate failed during validation.

Identifier or function out of place.

Invalid entry.

Query is incomplete.

Syntax not recognized.

Identifier after `SHOW` is not valid in its current position.

Identifier or function out of place.

Table not found.

Time function is incompatible in a `GROUP BY` clause with the `ALL` modifier.

When using `COMPARE TO` with a time-based `GROUP BY`, `ALL` must be used.

Unknown error.

Value isn't parsable.

The type of visualization is invalid.

Visualize has too many projections.

Function `VISUALIZE` can only use `GROUP BY` or `GROUP BY` with the `ALL` modifier, not both.

Function `VISUALIZE` requires `GROUP BY`.

Function `VISUALIZE` contains a data type which cannot be plotted.

Shop must be on a Shopify Plus plan to activate functions from a custom app.

Function does not implement the required interface for this payment customization.

Function ID cannot be changed.

Function not found.

Function is pending deletion.

The input value is invalid.

Could not create or update metafields.

Maximum payment customizations are already enabled.

Shop must be on a Shopify Plus plan to activate payment customizations from a custom app.

Payment customization not found.

Required input field must be present.

The payment method for eftpos_au payment.

The payment method for Elo payment.

The payment method for Interac payment.

The payment method for UnionPay payment.

An error occurred while sending the payment reminder.

An error occurred while creating payment terms.

An error occurred while deleting payment terms.

The payment terms or payment terms template is a fixed type.

The payment terms or payment terms template is due on fulfillment.

The payment terms or payment terms template is a net type.

The payment terms or payment terms template is due on receipt.

The type of the payment terms or payment terms template is unknown.

An error occurred while updating payment terms.

The status is disabled.

The status is enabled.

The status is pending.

The price of the parent will be the sum of the components price times their quantity.

The price of the parent will be set to the price provided.

The price of the parent will not be adjusted.

Percentage decrease type.

Percentage increase type.

The compare at price is adjusted based on percentage specified in price list.

The compare at prices are set to `null` unless explicitly defined by a fixed price value.

Duplicate ID in input.

IDs must be mutually exclusive across add or delete operations.

No update operations specified.

Exceeded the 10000 prices to add limit.

Price list does not exist.

The currency specified does not match the price list's currency.

Product does not exist.

The price is defined on the price list.

The price is relative to the adjustment type and value.

The input value is blank.

The specified currency doesn't match the price list's currency.

The price list doesn't exist.

Only fixed prices can be deleted.

A fixed price for the specified product variant doesn't exist.

Sort by the `id` value.

Sort by the `name` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

An app catalog cannot be assigned to a price list.

The input value is blank.

Cannot assign a catalog to a price list that also has context rules.

The context type of a catalog cannot be changed.

Quantity rules can be associated only with company location catalogs.

The specified catalog does not exist.

The price list currency must match the market catalog currency.

Catalog has a price list already assigned.

A price list context rule cannot have more than one country.

A price list for this country is already taken.

Only one context rule option may be specified.

Cannot save the price list with context rule because the limit of context rules per shop was reached.

The specified market wasn't found.

A price list for this market is already taken.

A country in a context rule must use a valid currency.

A country catalog cannot be assigned to a price list.

A price list’s currency must be of the pricing rule’s country.

A price list’s currency must be the market currency.

The price list currency is not supported by the shop's payment gateway.

Something went wrong when trying to save the price list.

The input value isn't included in the list.

The adjustment value must not be greater than 1000% for `type` `PERCENTAGE_INCREASE`.

The adjustment value must not be greater than 100% for `type` `PERCENTAGE_DECREASE`.

The adjustment value must be a positive value and not be greater than 100% for `type` `PERCENTAGE_DECREASE` and not be greater than 1000% for `type` `PERCENTAGE_INCREASE`.

The context rule's market does not use the price list currency.

The price list is currently being modified.

Cannot create price list for a primary market.

The specified price list doesn't exist.

The input value is already taken.

The input value is too long.

The value will be applied once across the entitled items.

The value will be applied to each of the entitled items.

The allocation method must be `ACROSS` for the provided target selection.

The discount must apply on either one-time purchase or subscription items, or both.

The input value is blank.

Invalid BOGO target selection.

Invalid BOGO target type.

Invalid BOGO value type.

Can't use both prerequisite customers and saved search.

Can't have both prerequisite customers and prerequisite segments.

Can't have both saved searches and segments prerequisites.

Can't entitle collections in combination with product variants or products.

Can't use collections as a prequisite in combination with product variants or products.

A duplicate customer prerequisite ID exists.

The customer prerequisites exceeded the maximum number.

Invalid customer prerequisites selection.

Customer prerequisites are missing.

A duplicate customer saved search exists.

The customer saved search exceeded the maximum number.

Invalid customer saved search.

The customer segment prerequisites exceeded the maximum number.

The customer segment prerequisite ID is invalid.

A duplicate customer segment prerequisite ID exists.

A duplicate discount code exists.

The discount end date must be after the start date.

The input value should be equal to the value allowed.

Can't exceed the maximum number.

The input value should be greater than the minimum allowed value.

The input value should be greater than or equal to the minimum value allowed.

Unexpected internal error happened.

The input value is invalid.

The `combinesWith` settings are invalid for the discount class.

The discountClass is invalid for the price rule.

The target type is invalid when defining a prerequisite shipping price range.

Invalid entitlement type.

Can't add the same collection twice.

Can't add the same product twice.

Can't add the same collection twice.

Can't exceed the maximum number of collection entitlements.

Can't exceed the maximum number of product entitlements.

Can't exceed the maximum number of variant entitlements.

Invalid collection.

Invalid product.

Invalid combination of target type and selection.

Invalid variant.

Entitlements are missing.

Can't add the same collection twice.

Can't add the same product twice.

Can't add the same variant twice.

Can't exceed the maximum number of item prerequisites.

Invalid collection.

Invalid product.

Invalid type.

Invalid variant.

Item prerequisites must have at least one item prerequisite if the prerequisite quantity ratio is defined.

Item prerequisites must be empty if the prerequisite quantity ratio isn't defined.

The input value should be less than the maximum value allowed.

The input value should be less than or equal to the maximum value allowed.

Missing a required argument.

The recurring cycle limit must be 1 when a discount doesn't apply on subscription items.

Only one of the minimum subtotal or minimum quantity condition can be defined.

The allocation limit must be a non-zero positive number.

The allocation limit can only be set on Buy x, get y (BXGY) discounts.

The number of discount codes in the shop has reached its limit.

The percentage value must be between 0 and -100.

A duplicate country code exists.

Can't exceed the maximum number of entitlements.

The country is unknown.

Invalid target type or selection.

Missing entitlements.

Unsupported destination type.

The number of discounts in the shop has reached its limit.

The input value is already taken.

The input value is too long.

Too many arguments provided.

The input value is too short.

The variant is already entitled through a product.

The price rule supports bulk discounts.

The price rule supports Buy X, Get Y (BXGY) discounts.

The price rule supports Buy X, Get Y (BXGY) discounts that specify a custom allocation limit.

The price rule supports discounts that require a quantity.

The price rule targets specific customers.

The URL lands on a collection page.

The URL lands on a home page.

The URL lands on a product page.

Sort by the `created_at` value.

Sort by the `ends_at` value.

Sort by the `id` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

Sort by the `starts_at` value.

Sort by the `title` value.

Sort by the `updated_at` value.

The price rule is active.

The price rule is expired.

The price rule is scheduled.

The price rule applies to line items.

The price rule applies to shipping lines.

The price rule supports bulk discounts.

The price rule supports Buy X, Get Y (BXGY) discounts.

The price rule supports Buy X, Get Y (BXGY) discounts that specify a custom allocation limit.

The price rule supports discounts that require a quantity.

The price rule targets specific customers.

An integer metafield.

A JSON string metafield.

A string metafield.

Product could not be found.

Sort by the `best-selling` value.

Sort by the `collection-default` value.

Sort by the `created` value.

Sort by the `id` value.

Sort by the `manual` value.

Sort by the `price` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

Sort by the `title` value.

Something went wrong, please try again.

Product does not exist.

The title cannot be empty.

Cannot duplicate a product which has no variants.

Something went wrong when saving the product, please try again.

Something went wrong, please try again.

The product does not exist.

The input value is invalid.

The input value is already taken.

The input value is invalid.

The product feed is active.

The product feed is inactive.

The input value is invalid.

Sort by the `created_at` value.

Sort by the `id` value.

Sort by the `position` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

Sort by the `id` value.

Sort by the `position` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

Sort by the `created_at` value.

Sort by the `id` value.

Sort by the `inventory_total` value.

Sort by the `product_type` value.

Sort by the `published_at` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

Sort by the `title` value.

Sort by the `updated_at` value.

Sort by the `vendor` value.

The product is ready to sell and can be published to sales channels and apps.

The product is no longer being sold and isn't available to customers on sales channels and apps.

The product isn't ready to sell and is unavailable to customers on sales channels and apps.

This product variant's inventory is tracked by a third-party fulfillment service.

This product variant's inventory is not tracked.

This product variant's inventory is tracked by Shopify.

Customers can buy this product variant after it's out of stock.

Customers can't buy this product variant after it's out of stock.

A parent product variant cannot contain itself as a component.

A parent product variant must not contain duplicate product variant relationships.

Exceeded the maximum allowable product variant relationships in a parent product variant.

Unable to create parent product variant.

Unable to remove product variant relationships.

Unable to update product variant relationships.

Unable to update parent product variant price.

Product variant relationships must have a quantity greater than 0.

The product variant relationships to remove must be specified if all the parent product variant's components aren't being removed.

Nested parent product variants aren't supported.

Gift cards cannot be parent product variants.

Parent product variants cannot require a selling plan.

A parent product variant ID or product ID must be provided.

The products for these product variants are already owned by another App.

A Core type relationship cannot be added to a composite product variant with SFN type relationships.

Some of the provided product variants are not components of the specified parent product variant.

The product variants were not found.

Unexpected error.

Multipack bundles are not supported.

A price must be provided for a parent product variant if the price calucation is set to fixed.

Variant price must be greater than or equal to zero.

Invalid input detected.

Input must be for this product.

Variant options are not enough.

Price cannot take a negative value.

On create, this key cannot be used.

Input is not defined for this shop.

Variant options are more than the product options.

Product does not exist.

You reached the limit of available SKUs in your current plan.

Inventory locations cannot exceed the allowed resource limit or 10.

Quantity could not be set.

Variant already exists.

Variant options already exist.

The variant does not exist.

Cannot delete default variant.

Product does not exist.

Product variant IDs must be unique.

Product variant position cannot be zero or negative number.

Product variant does not exist.

Product does not exist.

The price of the variant must be greater than or equal to zero.

Variant options are not enough.

Price cannot take a negative value.

Inventory quantities cannot be provided during update.

Inventory quantities cannot be updated with variants API.

Variant options are more than the product options.

Product does not exist.

Product variant does not exist.

Product variant is missing ID attribute.

You reached the limit of available SKUs in your current plan.

The variant already exists.

Sort by the `full_title` value.

Sort by the `id` value.

Sort by available inventory quantity in the location specified by the `query:"location_id:"` argument.

Sort by the `inventory_management` value.

Sort by the `inventory_policy` value.

Sort by the `inventory_quantity` value.

Sort by the `name` value.

Sort by the `popular` value.

Sort by the `position` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

Sort by the `sku` value.

Sort by the `title` value.

Sort by the `created_at` value.

Sort by the `id` value.

Sort by the `inventory_total` value.

Sort by the `product_type` value.

Sort by the `published_at` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

Sort by the `title` value.

Sort by the `updated_at` value.

Sort by the `vendor` value.

The publication is populated with all products.

The publication is empty.

The input value is blank.

Cannot modify a catalog for an app.

Can't modify a publication that belongs to an app catalog.

Cannot modify a catalog for a market.

Can't modify a publication that belongs to a market catalog.

Catalog does not exist.

The input value is invalid.

Publishable ID not found.

Market does not exist.

A product publication cannot be created because the catalog type associated with this publication does not permit publications of this product type.

The publication is currently being modified.

Publication not found.

The limit for simultaneous publication updates has been exceeded.

The input value is already taken.

The input value is too long.

The input value is too short.

Can't perform this action on a publication.

A catalog publication can only contain products.

Invalid parameters provided.

Invalid parameters provided.

Quantity rule is explicitly defined.

Quantity rule falls back to the relative rule.

The input value is blank.

Quantity rules can be associated only with company location catalogs.

Something went wrong when trying to save the quantity rule.

Value must be greater than or equal to 1.

Increment must be lower than or equal to the minimum.

The maximum must be a multiple of the increment.

Minimum must be lower than or equal to the maximum.

The minimum must be a multiple of the increment.

Price list does not exist.

Product variant ID does not exist.

Quantity rule for variant associated with the price list provided does not exist.

The duty is fully refunded.

The duty is proportionally refunded based on the quantity of the refunded line item.

The refund line item was canceled.

Deprecated.

Refund line item was not restocked.

The refund line item was returned.

A checkmark inside a circle.

A lowercase `i` inside a circle.

Indicates a critical alert.

Indicates a neutral alert.

Indicates an informative alert.

Indicates a success alert.

Indicates an informative alert.

No action required from merchant.

The merchant needs to resolve an issue with the resource.

Operation is currently running.

Operation is complete.

Operation has been created.

The return contains final sale items.

The return is declined for another reason.

The return period has ended.

The requested resource already exists.

The input value is blank.

A requested resource could not be created.

The input value should be equal to the value allowed.

A required feature is not enabled.

The input value should be greater than the minimum allowed value.

The input value should be greater than or equal to the minimum value allowed.

The input value isn't included in the list.

Unexpected internal error happened.

The input value is invalid.

A resource was not in the correct state for the operation to succeed.

The input value should be less than the maximum value allowed.

The input value should be less than or equal to the maximum value allowed.

The input value is not a number.

A requested item is not editable.

A requested item could not be found.

A requested notification could not be sent.

The input value needs to be blank.

The input value is already taken.

The input value is too big.

The input value is too long.

Too many arguments provided.

The input value is too short.

The input value is the wrong length.

The item is returned because the buyer did not like the color.

The item is returned because it is damaged or defective.

The item is returned because it was not as described.

The item is returned for another reason.

The item is returned because the size was too large.

The item is returned because the size was too small.

The item is returned because the buyer did not like the style.

The item is returned because of an unknown reason.

The item is returned because the customer changed their mind.

The item is returned because the customer received the wrong one.

The return has been canceled.

The return has been completed.

The return was declined.

The return is in progress.

The return was requested.

An item that was expected but absent.

An item that wasn't restocked.

An item that requires further processing before being restocked or discarded.

An item that was restocked.

The reverse fulfillment order has been canceled.

The reverse fulfillment order has been completed.

The reverse fulfillment order is in progress.

The reverse fulfillment order was accepted by the fulfillment service.

The reverse fulfillment order cancelation was accepted by the fulfillment service.

The reverse fulfillment order cancelation was rejected by the fulfillment service.

The reverse fulfillment order is awaiting acceptance by the fulfillment service.

The reverse fulfillment order is awaiting cancelation by the fulfillment service.

The reverse fulfillment order was rejected by the fulfillment service.

A purchase or charge.

A removal or return.

An unknown order action.

A change to the price, taxes, or discounts for a prior purchase.

An additional fee.

A sale adjustment.

A duty charge.

A gift card.

A product purchased, returned or exchanged.

A shipping cost.

A tip added by the customer.

An unknown sale line.

Include the script on both the web storefront and the order status page.

Include the script only on the web storefront.

Include the script only on the order status page.

A code discount redeem code.

A file.

A URL redirect.

Sort by the `creation_date` value.

Sort by the `id` value.

Sort by the `last_edit_date` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

Which day of the month, between 1-31.

Which day of the week, between 1-7.

Which days of the month and year, month between 1-12, and day between 1-31.

The selling plan is for anything not in one of the other categories.

The selling plan is for pre-orders.

The selling plan is for subscriptions.

The selling plan is for try before you buy purchases.

The checkout charge is a percentage of the product or variant price.

The checkout charge is a fixed price amount.

A merchant-centric delivery policy.

Orders placed can be fulfilled / delivered immediately.

Orders placed can be fulfilled / delivered at the next anchor date.

Use the anchor values to calculate fulfillment date.

As soon as possible.

At an exact time defined by the fulfillment_exact_time field.

Unknown.

Sort by the `created_at` value.

Sort by the `id` value.

Sort by the `name` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

Sort by the `updated_at` value.

Billing and delivery policy types must be the same.

The input value is blank.

A fixed billing policy's checkout charge value and type must match.

The input value should be equal to the value allowed.

Could not add the resource to the selling plan group.

A fixed billing policy's fulfillment_exact_time must not be present when the fulfillment_trigger isn't EXACT_TIME.

A fixed billing policy's fulfillment_exact_time can't be blank when the fulfillment_trigger is EXACT_TIME.

The input value should be greater than the minimum allowed value.

The input value should be greater than or equal to the minimum value allowed.

Selling plan group could not be deleted.

Selling plan group does not exist.

The input value isn't included in the list.

The input value is invalid.

The input value should be less than the maximum value allowed.

The input value should be less than or equal to the maximum value allowed.

The input value is not a number.

The record with the ID used as the input value couldn't be found.

Only one billing policy type can be defined.

A fixed billing policy's checkout charge can have at most one value.

Only one delivery policy type can be defined.

Only one pricing policy type can be defined.

Only one pricing policy adjustment value type can be defined.

A selling plan can't have both fixed and recurring billing policies.

A selling plan can't have both fixed and recurring delivery policies.

Selling plan does not exist.

Selling plan ID must be specified to update.

The input value needs to be blank.

Pricing policy's adjustment value and adjustment type must match.

Product does not exist.

Product variant does not exist.

A fixed billing policy's remaining_balance_charge_exact_time must not be present when the remaining_balance_charge_trigger isn't EXACT_TIME.

A fixed billing policy's remaining_balance_charge_exact_time can't be blank when the remaining_balance_charge_trigger is EXACT_TIME.

A fixed billing policy's remaining_balance_charge_time_after_checkout must be present and greater than zero when the remaining_balance_charge_trigger is TIME_AFTER_CHECKOUT.

A fixed billing policy's remaining_balance_charge_trigger can't be NO_REMAINING_BALANCE when the checkout_charge_type is PERCENTAGE and checkout_charge_value is less than 100.

A fixed billing policy's remaining_balance_charge_trigger can't be NO_REMAINING_BALANCE when the checkout_charge_type is PRICE.

A fixed billing policy's remaining_balance_charge_trigger must be NO_REMAINING_BALANCE when the checkout_charge_type is PERCENTAGE and checkout_charge_value is 100.

The selling plan list provided contains 1 or more invalid IDs.

A fixed delivery policy's anchors must not be present when the fulfillment_trigger isn't ANCHOR.

A fixed delivery policy's anchors must be present when the fulfillment_trigger is ANCHOR.

Selling plan's billing and delivery policies anchors must be equal.

Selling plan's billing cycle must be a multiple of delivery cycle.

Missing billing policy.

Must include at least one selling plan.

Exceeded the selling plan limit (31).

Missing delivery policy.

Cannot have multiple selling plans with the same name.

Cannot have multiple selling plans with the same options.

A fixed selling plan can have at most one pricing policy.

Selling plan's billing policy max cycles must be greater than min cycles.

Cannot define option2 on this selling plan as there's no label on the parent selling plan group.

Cannot define option3 on this selling plan as there's no label on the parent selling plan group.

Selling plan's option2 is required because option2 exists.

Selling plan's option3 is required because option3 exists.

Selling plans can't have more than 2 pricing policies.

Selling plan's pricing policies must contain one fixed pricing policy.

The input value is already taken.

The input value is too big.

The input value is too long.

The input value is too short.

The input value is the wrong length.

Day interval.

Month interval.

Week interval.

Year interval.

Fixed amount off adjustment.

Percentage off adjustment.

Price of the policy.

A merchant-centric delivery policy.

The orders placed can be fulfilled or delivered immediately.

The orders placed can be fulfilled or delivered at the next anchor date.

At an exact time defined by the remaining_balance_charge_exact_time field.

When there's no remaining balance to be charged after checkout.

After the duration defined by the remaining_balance_charge_time_after_checkout field.

Reserve inventory when order is fulfilled.

Reserve inventory at time of sale.

This server pixel is connected: it will stream customer events to the endpoint if it is configured properly.

This server pixel is disconnected: it does not stream events to the endpoint and an endpoint address has been added to the server pixel.

This server pixel is disconnected and unconfigured: it does not stream events to the endpoint and no endpoint address had been added to the server pixel.

Combined as a shipping discount.

A shipping box.

An envelope.

A flat rate packaging supplied by a carrier.

A soft-pack, bubble-wrap or vinyl envelope.

Shop has Rogers branding.

Shop has Shopify branding.

Shop has Shopify Gold branding.

Shop has Shopify Plus branding.

A payout to the bank account failed.

A bank account that hasn't had any activity and that's not validated.

It was determined that the bank account exists.

Bank account validation was successful.

Cancellation Policy File.

Customer Communication File.

Refund Policy File.

Service Documentation File.

Shipping Documentation File.

Uncategorized File.

The customer's bank can't process the charge.

The customer claims that the purchased product was returned or the transaction was otherwise canceled, but you haven't yet provided a refund or credit.

The customer initiated the dispute.

The customer's bank can't proceed with the debit since it hasn't been authorized.

The customer claims they were charged multiple times for the same product or service.

The cardholder claims that they didn’t authorize the payment.

The dispute is uncategorized, so you should contact the customer for additional details to find out why the payment was disputed.

The customer account associated with the purchase is incorrect.

The customer's bank account has insufficient funds.

The customer claims they did not receive the products or services purchased.

The product or service was received but was defective, damaged, or not as described.

The customer claims that you continued to charge them after a subscription was canceled.

The customer doesn’t recognize the payment appearing on their card statement.

Each business day.

Payouts will not be automatically made.

Each month, on the day of month specified by monthlyAnchor.

Each week, on the day of week specified by weeklyAnchor.

The payout has been canceled by Shopify.

The payout has been declined by the bank.

The payout has been submitted to the bank.

The payout has been successfully deposited into the bank.

The payout has been created and had transactions assigned to it, but it has not yet been submitted to the bank.

The payout is a deposit.

The payout is a withdrawal.

The subject's driver's license.

A government's identification document of the subject.

The subject's passport.

The verification request has been submitted but a response has not yet been given.

The verification has not yet been verified.

The verification has been verified.

The input value is too big.

The contact information.

The legal notice.

The privacy policy.

The refund policy.

The shipping policy.

The purchase options cancellation policy.

The terms of sale.

The terms of service.

The input value is blank.

The input value is invalid.

The feedback for a later version of the resource was already accepted.

The input value needs to be blank.

Alphabetical sort.

Popularity sort.

Returns a default avatar image for the staff member.

Returns a URL that returns a 404 error if the image is not present.

Returns a transparent avatar image for the staff member.

The staff member can manage and install apps and channels.

The staff member can manage and install sales channels.

The staff member can view, create, update, and delete customers, and respond to customer messages in the Shopify Messaging API.

The staff member can view the Shopify Home page, which includes sales information and other shop data.

The staff member can view, buy, and manage domains.

The staff member can create, update, and delete draft orders.

The staff member can update orders.

The staff has the same permissions as the [store owner](https://shopify.dev/en/manual/your-account/staff-accounts/staff-permissions#store-owner-permissions) with some exceptions, such as modifying the account billing or deleting staff accounts.

The staff member can view, create, issue, and export gift cards to a CSV file.

The staff member can view and modify links and navigation menus.

The staff member can create, update, and delete locations where inventory is stocked or managed.

The staff member can view and create discount codes and automatic discounts, and export discounts to a CSV file.

The staff member can view, create, and automate marketing campaigns.

The staff member can view, create, update, delete, and cancel orders, and receive order notifications.

The staff member can view the Overview and Live view pages, which include sales information, and other shop and sales channels data.

The staff member can view, create, update, publish, and delete blog posts and pages.

The staff member can pay for an order by using a vaulted card.

The staff member can view the preferences and configuration of a shop.

The staff member can view, create, import, and update products, collections, and inventory.

The staff member can view and create all reports, which includes sales information and other shop data.

The staff member can view, update, and publish themes.

The staff member can view and create translations.

The POST HTTP method.

The PUT HTTP method.

Represents bulk mutation variables.

An image associated with a collection.

Represents any file other than HTML.

An image.

A Shopify hosted 3d model.

An image that's associated with a product.

Represents a label associated with a return.

An image.

Represents a redirect CSV file.

A Shopify-hosted video.

The input value is invalid.

The maximum number of definitions per owner type has been exceeded.

The input value is already taken.

The standard metafield definition template was not found.

The definition type is not eligible to be used as collection condition.

The namespace and key is already in use for a set of your metafields.

The amount is too small.

There was an error during the authentication.

Payment method was canceled by buyer.

Customer is invalid.

Customer was not found.

Payment method is expired.

The billing agreement ID or the transaction ID for the customer's payment method is invalid.

Payment method is invalid.

The shipping address is either missing or invalid.

No inventory location found or enabled.

A payment has already been made for this invoice.

Payment method was declined by processor.

Payment method cannot be used with the current payment gateway test mode configuration.

Payment method was not found.

Payment provider is not enabled.

Gateway is in test mode and attempted to bill a live payment method.

Transient error, try again later.

There was an unexpected error during the billing attempt.

Sort by the `created_at` value.

Sort by the `id` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

The billing cycle is billed.

The billing cycle hasn't been billed.

Billing date cannot be set on skipped billing cycle.

Billing cycle selector cannot select billing cycle outside of index range.

Can't find the billing cycle.

Billing cycle selector cannot select billing cycle outside of start date range.

Billing cycle schedule edit input provided is empty.

Billing cycle has incomplete billing attempts in progress.

The input value is invalid.

The index selector is invalid.

The date selector is invalid.

There's no contract or schedule edit associated with the targeted billing cycle(s).

Billing date of a cycle cannot be set to a value outside of its billing date range.

Billing cycle selector cannot select upcoming billing cycle past limit.

Buyer initiated the schedule edit.

Developer initiated the schedule edit.

Merchant initiated the schedule edit.

Sort by the `cycle_index` value.

Sort by the `id` value.

Sort by relevance to the search terms when the `query` parameter is specified on the connection.

Target all future subscription billing cycles.

The input value is invalid.

Failed subscription billing attempt.

Successful subscription billing attempt.

The contract is active and continuing per its policies.

The contract was ended by an unplanned customer action.

The contract has ended per the expected circumstances.

The contract ended because billing failed and no further billing attempts are expected.

The contract is temporarily paused and is expected to resume in the future.

The contract has expired due to inactivity.

Discount is inactive.

Given customer does not qualify for the discount.

Customer usage limit has been reached.

Purchase type does not qualify for the discount.

Internal error during discount code validation.

Discount does not apply to any of the given line items.

No applicable shipping lines.

Discount code is not found.

Purchase amount of items does not qualify for the discount.

Quantity of items does not qualify for the discount.

Discount usage limit has been reached.

This line has already been removed.

Cannot commit a contract draft with this mutation.

Billing policy cannot be updated for billing cycle contract drafts.

Delivery policy cannot be updated for billing cycle contract drafts.

Cannot commit a billing cycle contract draft with this mutation.

The input value is blank.

Subscription draft has been already committed.

Contract draft must be a billing cycle contract draft for contract concatenation.

Currency is not enabled.

The customer doesn't exist.

The payment method customer must be the same as the contract customer.

The after cycle attribute must be unique between cycle discounts.

Billing cycle selector cannot select billing cycle outside of index range.

Billing cycle selector requires exactly one of index or date to be provided.

Billing cycle selector cannot select billing cycle outside of start date range.

The delivery method can't be blank if any lines require shipping.

The delivery policy interval must be a multiple of the billing policy interval.

Concatenated contracts cannot contain duplicate subscription contracts.

Maximum number of concatenated contracts on a billing cycle contract draft exceeded.

The input value should be greater than the minimum allowed value.

The input value should be greater than or equal to the minimum value allowed.

Cannot update a subscription contract with a future contract or schedule edit.

The input value is invalid.

The adjustment value must the same type as the adjustment type.

The adjustment value must be either fixed_value or percentage.

Next billing date is invalid.

Must have at least one line.

Note length is too long.

The input value should be less than the maximum value allowed.

The input value should be less than or equal to the maximum value allowed.

The local delivery options must be set for local delivery.

Discount must have at least one entitled line.

The value is not an integer.

Value is not in range.

Input value is not present.

The maximum number of cycles must be greater than the minimum.

Another operation updated the contract concurrently as the commit was in progress.

The input value is too long.

The input value is too short.

Billing cycle selector cannot select upcoming billing cycle past limit.

A suggested refund transaction for an order.

Unable to update already active tax partner.

Unable to find the tax partner record.

Unable to update tax partner state.

This customer is exempt from specific taxes for holding a valid COMMERCIAL_FISHERY_EXEMPTION in British Columbia.

This customer is exempt from specific taxes for holding a valid CONTRACTOR_EXEMPTION in British Columbia.

This customer is exempt from specific taxes for holding a valid PRODUCTION_AND_MACHINERY_EXEMPTION in British Columbia.

This customer is exempt from specific taxes for holding a valid RESELLER_EXEMPTION in British Columbia.

This customer is exempt from specific taxes for holding a valid SUB_CONTRACTOR_EXEMPTION in British Columbia.

This customer is exempt from specific taxes for holding a valid DIPLOMAT_EXEMPTION in Canada.