User_info contains the edited profile details of the user

Confirmation password of the newly entered password

Contains JSON of user address detail that needed to be updated

Address ID in the mapped shipping address detail of the user

address_id

The identifier of the cart. It is created by default, if there is no cart ID.

Contains the custom field values for the product.

Quantity of the item to be added in cart.

product_variant_id

cart_id

Quantity of the item to be updated in cart

Unique ID generated by the server for the checkout. This is used as an identifier

checkout_id

Billing address of the customer (contains the same fields as above)

Country of the customer's shipping/billing address

Email Id of the customer's shipping/billing address

First name of the customer's shipping/billing

Last name of the customer's shipping/billing

ZIP Code of the customer's shipping/billing address

Checks whether the billing address is the same as shipping address

The address to which the goods must be delivered

State of the customer's shipping/billing address

Phone number of the customer's shipping/billing address

The id of the shipping method to be added for the checkout

Unique ID generated by the server for the checkout. This is used as identifier

The coupon code to be applied. To remove the coupon you need to change the data type to empty string

If true, guest users cannot apply this coupon

Type of coupon, either 'Flat' or 'Percentage'

Coupon applicable for the mentioned customers

Coupon applicable for the mentioned products

Coupon applicable for the mentioned shipping zones

Order total must be greater than this amount in order to apply this coupon

coupon_id

If true, guest user cannot apply this coupon

Give character encoding used in the file. Possible values are UTF-8, UTF-16

Give delimiter used in the file. Possible values are ',' and ';'

Give value that defines how to handle duplicate records. Only possible value is 'overwrite'

Give entity type of the import. Only possible value is 'itemgroup'

Give corresponding entity column name for mapping

Give array of all entity and csv column mapping (Use entity_columns array response format from the step 1)

Give variant_id of the product that needs to be adjusted

Give a list of all the items along with adjustment quantity

Unique ID generated by the server for the product. This is used as identifier

product_id

Unique ID generated by the server for the category. This is used as identifier

category_id

Unique ID generated by the server for the collection. This is used as identifier

collection_id

The query string to be searched for in the store

Represents the number of months for which the orders need to be displayed

filterDate

order_id

salesorders_id

Date on which payment is made. Date Format [yyyy-mm-dd]

Mode through which payment is made. This can be check, cash, credit card, bank transfer, bank remittance, auto transaction, or others. Maximum length = 100

Reference number generated for the payment. A string of your choice can also be used as the reference number. Maximum length of the reference number = 100

payment_id

salesorder_id

Allowed Values : Status.All, Status.Active, Status.Inactive, ItemType.All, ItemType.Inventory, ItemType.NonInventory

filter_by

Allowed Values : name, created_time, last_modified_time, min_rate, max_rate

sort_column

sort_order

page_start_from

per_page

Give color code for the correspoding attributes. This field is only needed when you give attribute_type as colour.For Eg: If attribute_type2 is Colour then give corresponding color code value in attribute_option_data2

Give attribute values for the corresponding attributes. For Eg: If attribute_name1 is SIZE then give attribute_option_name1 (eg: large,medium,..etc) with the corresponding values

Two possible values are Text (default value) or Color

Give Avalara tax code for the variant. For US Only

Give the unique category_id to map the category

Give set of customfield_id and value for the variant

Give unique cusomfield id to denote the label

Give HSN or SAC for the variant. For India Only

This field is MANDATORY if you pass variant_type as 'inventory'

Enable this if product can be returned by the customers

Give package details such as weight, width, height and length. This is used to calcuate shipping charges at the time of checkout

Low stock limit for the variant below which will trigger an email remainder

When enabled, this shows the product in store

Give unique specification id that denotes the label

Denotes the value for the particular label

Give set of specification_id and specification_value_id

Give unique specification set ID to give specification details for the product

Give list of all the variants for the product

Give attribute name for the product. You can add a maximum of 3 attributes

Give color code for the corresponding attributes. This field is only needed when you give attribute_type as Colour. For example, if attribute_type2 is Colour then give the corresponding color code value in attribute_option_data2

Give color code for the corresponding attributes. This field is only needed when you give attribute_type as Colour. For example, if attribute_type3 is Colour then give the corresponding color code value in attribute_option_data3

Give attribute values for the corresponding attributes. For example, if attribute_name1 is SIZE then give attribute_option_name1 (e.g., large, medium, etc.) with the corresponding values

Give attribute values for the corresponding attributes. For example, if attribute_name2 is SIZE then give attribute_option_name2 (e.g., large, medium, etc.) with the corresponding values

Give attribute values for the corresponding attributes. For example, if attribute_name3 is SIZE then give attribute_option_name3 (e.g., large, medium, etc.) with the corresponding values

Give attribute type corresponding to the attribute name given. Two possible values are Text (default value) or Colour

Give Avalara tax code for the variant. For US only

Give a set of custom_field values for the variant

Give a unique custom field id to denote the label

Give a set of document_id of the images to map with variants

Give HSN or SAC for the variant. For India only

Give the stock count for the variant. This field is MANDATORY if you pass variant_type as 'inventory'

Enable this if the product can be returned by the customers

Give package details such as weight, width, height, and length. This is used to calculate shipping charges at the time of checkout

Give a unique page layout id corresponding to custom field details pertaining to a specific product

Low stock limit for the variant below which will trigger an email reminder

Give a unique specification id that denotes the label

Give a unique specification value id that denotes the value for the particular label

Give a set of specification_id and specification_value_id

Give a unique specification set ID to give specification details for the product

Give variant_type as 'inventory' to track inventory stock for the product

Give a list of all the variants for the product

Give list of product_ids with comma separated

product_ids

is_deletedInfoNeeded

Give unique product id to get the details

image

Give document_id of the image obtained from product data

Give set of document_id and order to reorder the images

Give the order number of the particular image

Give entity type of the export. Only possible value is 'itemgroup'

entity

Give format for the export file. Possible values are csv/xls

accept

Give from date for the export. Format: yyyy-mm-dd

from_date

Give to_date for the export. Format: yyyy-mm-dd

to_date

Give export limit. Should be less than 25,000

export_limit

Entity that have IDs greater to this start id will be fetched with limit

export_start_id

Offset row number: this will start exporting from nth row of export entity

export_start_index

Status filter. Options: All, Draft, Confirmed, ToBePacked, ToBeShipped, Shipped, ToBeInvoiced, Closed, Void

Column to sort by. Options: customer_name, salesorder_number, date, shipment_date, total, bcy_total, created_time, last_modified_time

Sort order. Options: A (ascending), D (descending)

Page number. Should be a positive integer

page

Items per page. Options: 10, 25, 50, 100, 200

status

Boolean to determine whether it has to be mailed to the customer

Boolean to determine whether the comment needs to be shown to client

Allowed values: salesorder, customer_payment, shipment_order, contact, none

address_type

Name of the street of the customer's billing address

Name of the person, whose attention is required

Name of the city of the customer's billing address

Name of the country of the customer's billing address

Fax number of the customer's billing address

Name of the state of the customer's billing address

ZIP code of the customer's billing address

Unique ID generated by the server for the sales order. This is used as identifier.

List of items in a package. Each line item contains salesorder_item_id, item_id, and quantity

Unique ID generated by the server for each line item. This is used as an identifier

Unique ID generated by the server for the sales return. This is used as identifier

salesreturn_id

salesreturn_status

Add product to stock. Allowed values are true and false.

Unique ID generated by the server for the sales order. This is used as identifier

Two-letter country code to which the tax belongs

Type of tax For Indian Edition. Allowed values: IGST, SGST, NIL, CESS.

Type to determine whether it is a simple or compound tax. Allowed values: tax and compound_tax

tax_id

ItemType.Inventory, ItemType.NonInventory

item_type

name, last_modified_time, actual_available_stock

list of unique variant ids separated by comma to get specific variant details. Limit : 50

variant_ids

Give set of custom_field values for the variant

Give unique customfield id to denote the label

Give set of document_id of the images to map with variants

Give stock count for the variant. This field is MANDATORY if you pass variant_type as 'inventory'

Give product id of the product to which variant needs to be added

Give unique custom field id to denote the label

Give stock count for the variant. This field is MANDATORY if you pass variant_type as 'inventory' 

Give status of the variant. Allowed values: active, inactive

variant_id

Zoho Commerce

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