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Liquid
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Introduction
Getting Started
Queries
assets
currentCart
discountCodes
getCurrentProject
getDiscountCode
getInvoice
getOrder
getOrderBy
getOrderCalculations
getOrders
getPayment
getRefund
getSubscription
getSubscriptionBySelfServiceCenterLoginToken
getSubscriptions
invoices
orders
outstandingInvoices
payments
plans
products
returnOrders
subscriptions
Mutations
activateSubscription
applyPromotionToSubscription
cancelReturnOrder
cancelSubscription
completeReturnOrder
completeSubscriptionCancellation
createAsset
createCart
createDiscountCode
createInvoiceLineItem
createOrder
createOrderedProduct
createProduct
createPromotion
createReturnOrder
createSelfServiceCenterLoginToken
createSubscription
createSubscriptionFromCart
deactivateAppliedPromotion
destroyInvoiceLineItem
destroyOrderedProduct
editPlan
fulfillOrder
fulfillOrders
importSubscription
pauseSubscription
resumeSubscription
shipOrderedProducts
undoSubscriptionCancellation
updateAddressDetails
updateAppliedPromotion
updateAssetOwnership
updateInvoice
updateInvoiceLineItem
updateOrder
updateOrderedProduct
updateOrderedProductQuantity
updatePlan
updateProduct
updatePromotion
updateReturnOrder
updateSubscribedPlan
updateSubscription
Objects
AcceptanceCheck
AcceptanceCheckStatus
ActivateSubscriptionInput
ActivateSubscriptionPayload
AppliedBillingCyclePromotion
AppliedOrderDiscountPromotion
AppliedPromotionDeactivationStrategy
ApplyPromotionToSubscriptionInput
ApplyPromotionToSubscriptionPayload
Asset
AssetConnection
AssetCustomField
AssetCustomFieldInput
AssetCustomFieldValue
AssetEdge
AssetOwnership
AssetStatus
BaseIntervalUnit
BillingCycleIntervalUnit
BillingCyclePromotion
CancelReturnOrderInput
CancelReturnOrderPayload
CancelSubscriptionInput
CancelSubscriptionPayload
Cart
CommitmentUnit
CompleteReturnOrderInput
CompleteReturnOrderPayload
CompleteSubscriptionCancellationInput
CompleteSubscriptionCancellationPayload
CreateAssetInput
CreateAssetPayload
CreateCartInput
CreateCartPayload
CreateDiscountCodeInput
CreateDiscountCodePayload
CreateInvoiceLineItemInput
CreateInvoiceLineItemPayload
CreateOrderInput
CreateOrderPayload
CreateOrderedProductInput
CreateOrderedProductPayload
CreateProductInput
CreateProductPayload
CreatePromotionInput
CreatePromotionPayload
CreateReturnOrderInput
CreateReturnOrderPayload
CreateSelfServiceCenterLoginTokenInput
CreateSelfServiceCenterLoginTokenPayload
CreateSubscriptionFromCartInput
CreateSubscriptionFromCartPayload
CreateSubscriptionInput
CreateSubscriptionPayload
CustomerFeedback
DeactivateAppliedPromotionInput
DeactivateAppliedPromotionPayload
DestroyInvoiceLineItemInput
DestroyInvoiceLineItemPayload
DestroyOrderedProductInput
DestroyOrderedProductPayload
DiscountCode
DiscountCodeConnection
DiscountCodeEdge
EditPlanInput
EditPlanPayload
ExtraField
ExtraFieldAnswer
ExtraFieldInput
FeedbackTypeEnum
FulfillOrderInput
FulfillOrderPayload
FulfillOrdersInput
FulfillOrdersPayload
ImportSubscriptionInput
ImportSubscriptionPayload
Invoice
InvoiceConnection
InvoiceEdge
InvoiceLineItem
InvoiceReminder
InvoiceStatusEnum
Licence
LineItemTypeEnum
MaximumCommitmentUnit
ModelValidationError
Mutation
Order
OrderCalculation
OrderConnection
OrderDiscountPromotion
OrderEdge
OrderLine
OrderStatus
OrderedProduct
OrderedProductInput
OrderedProductIntervalUnitOfMeasure
OrderedProductStatus
OrderedProductTypes
PageInfo
PauseSubscriptionInput
PauseSubscriptionPayload
Payment
PaymentConnection
PaymentEdge
PaymentStatusEnum
PaymentTypeEnum
Plan
PlanConnection
PlanEdge
PlanProduct
Product
ProductConnection
ProductEdge
Project
Query
Refund
RefundStatus
ResumeSubscriptionInput
ResumeSubscriptionPayload
ReturnOrder
ReturnOrderConnection
ReturnOrderEdge
ReturnOrderProduct
ReturnOrderProductInput
ReturnOrderStatus
ServiceChannel
ShipOrderedProductsInput
ShipOrderedProductsPayload
SubscribedPlan
Subscription
SubscriptionAcceptanceCheck
SubscriptionAcceptanceCheckConnection
SubscriptionAcceptanceCheckEdge
SubscriptionConnection
SubscriptionEdge
SubscriptionIdentity
SubscriptionStatus
TaxRate
UndoSubscriptionCancellationInput
UndoSubscriptionCancellationPayload
UpdateAddressDetailsInput
UpdateAddressDetailsPayload
UpdateAppliedPromotionInput
UpdateAppliedPromotionPayload
UpdateAssetOwnershipInput
UpdateAssetOwnershipPayload
UpdateInvoiceInput
UpdateInvoiceLineItemInput
UpdateInvoiceLineItemPayload
UpdateInvoicePayload
UpdateOrderInput
UpdateOrderPayload
UpdateOrderedProductInput
UpdateOrderedProductPayload
UpdateOrderedProductQuantityInput
UpdateOrderedProductQuantityPayload
UpdatePlanInput
UpdatePlanPayload
UpdateProductInput
UpdateProductPayload
UpdatePromotionInput
UpdatePromotionPayload
UpdateReturnOrderInput
UpdateReturnOrderPayload
UpdateSubscribedPlanInput
UpdateSubscribedPlanPayload
UpdateSubscriptionInput
UpdateSubscriptionPayload
AcceptanceCheck
Acceptance checks are checks automatically or manually performed when a customer signs up. Based on the results of one or multiple acceptance checks you can choose to accept or reject the customer.
Fields
name (
String
!)