Web Integration

Shopify Order Header Services

Setup → Admin → Web Integration Release 28_2-29_0 A new parameter Process as Service has been added to the Shopify order import to process the line as a sales order header service.

It is an alternate option for handling charges in Shopify like a returns charge for Redo.

★ Shopify GraphQL - Order Import Parameters Defaults Customer □ GAMATA Ship Via No. □ Cancel Code □

Filters Order Status □ Financial Status □ Fulfill Status □ Order ID □ 7046420136018 After Created □ □ On □ Date □ 12/01/24 Location □ Product Vendor □ □ Tagged Orders □ Tags Filter

Parameters

□ Process Tags as Keyword □ Load Params □ Process Tax Lines □ □ □ Ignore Shipping Disc □ Ignore Shipping Taxes

Payments

□ Process Payments □ Use Payment Method Type

EPay Source □ Checkout ID Lines

□ Process to Ship Only □ Enforce Location □ Apply “Compare at Price”

Fulfillment Status □ Line w/zero price □ Allow All (Including 0 Price) □ Line Cancel Date □ Default

The sku is cross-referenced to a Service Code with a blank Level.

* SKU XRef for SHOPQL(SHOPIFY - GraphQL)
Hide Assigned
SKU Id Price Qty Barcode List Price Style Color Size Name Upc No Service Code
42491661418578 5.48 L SHOPOSVC S
L S
L S
L B
L S
L S
I S
L 3
L S
L S
L S
1 S
Product Id 7614559715410 7614559715410 7614559715410 Title Returns Charge Style Description D C
. Ref 1 D Ref 2 Service Descr Shopify Service Delete Selected
. Ref 3 Ref 4 Ref 4 D S Ref 5 Ref 5 Ref 5
Get Products ✓ Published Only Entered By: PELLITA 07/08/2026 03:01:45 PM Modified By: PELLITA 07/08/2026 06:23:21 PM View Log Exit

« Sales Order
Ctrl # □ 171383 □ Track code □ □ v □ □ □ Status □ □
GCS CUSTOMER 266 W 37TH STREET 19TH FLOOR Customer GAMATA □ GCS SOFTWARE 266 W 37TH ST NEW YORK NY 10018 +1 212-629-8801 □ SAME □ Drop Ship □ P.O. □ TS1399 Region □ MDWST D.C. □ Cancel □ □ □ 08/04/26 Book Date Book Date □ □ Start □ 07/08/26 □ E.T.S. Event Date □
Header Lines Details Attach.
Priority □ C - Normal $>$ □ Re-order □ Qty: 1 □ □ □ □ Net 50.00 Services 5.48 Shipping 0.00 Surcharge 0.00 0.00 Order Total 55.48 0.00 Balance 55.48 55.48 07/30/26 17:52:29 PELLITA
Line View Qty’s by size Status Status Sort □ Line No. □ Prefs.. Alt. □ Photo A.T.S. □ Copy.. Print.. Exit