There are 7 categories you could choose to set the rules and each of them will have its own criteria:#

Product line items
Collection id

Collection title

Fulfillable quantity: The amount available to fulfill, calculated as follows:

quantity - max (refunded_quantity, fulfilled_quantity) - pending_fulfilled_quantity - open_fulfilled_quantity

Fulfillment service: The service provider that's fulfilling the item. Valid values: manual, or the name of the provider, such as amazon or shipwire.

Name

Grams

Product id

Product price

Product Properties' (Name, Value): An array of custom information for the item that has been added to the cart. See example below Estimated between & vendredi 23 octobre and mercredi 28 octobre are the properties’s name and properties’ value of the item Ae-1000W-1Bvef



Product Quantity

Product Sku

Product Tag

Product Title

Product type

Requires shipping (true or false): Whether the item requires shipping

Taxable (true or false): Whether the item was taxable

Total discount: The total of any discounts applied to the line item

Variant ID

Variant title

Vendor: The name of the supplier of the item

Shipping lines
Shipping code: A reference to the shipping method

Shipping phone

Shipping source: The source of the shipping method

Shipping Title: The title of the shipping method

Shipping Status: The current shipment status of the fulfillment

Fulfillment tracking company: The name of the tracking company

Fulfillment tracking number: A list of tracking numbers, provided by the shipping company

Tracking Urls: The URLs of tracking pages for the fulfillment

Location id: The unique identifier of the location that the fulfillment should be processed for

Shipping address
Shipping address 1: The street address of the shipping address

Shipping address 2: An optional additional field for the street address of the shipping address.

Shipping city

Shipping company: The company of the person associated with the shipping address.

Shipping country

Shipping country code: The two-letter code (e.g: US, UK...) for the country of the shipping address

Shipping first name: The first name of the person associated with the shipping address.

Shipping last name: The last name of the person associated with the shipping address.

Shipping name

Shipping phone: The phone number at the shipping address.

Shipping province: The name of the region (province, state, prefecture, …) of the shipping address.

Shipping province code: The two-letter abbreviation of the region of the shipping address.

Shipping zip: The postal code (zip, postcode, Eircode, …) of the shipping address.

Billing address
Billing address 1: The street address of the billing address.

Billing address 2: An optional additional field for the street address of the billing address.

Billing city

Billing company: The company of the person associated with the billing address.

Billing country

Billing country code: The two-letter code (e.g: US, UK...) for the country of the billing address

Billing first name: The first name of the person associated with the payment method.

Billing last name: The last name of the person associated with the payment method.

Billing name: The full name of the person associated with the payment method.

Billing phone: The phone number at the billing address

Billing province: The name of the region (province, state, prefecture, …) of the billing address.

Billing province code: The two-letter abbreviation of the region of the billing address.

Billing zip: The postal code (zip, postcode, Eircode, …) of the billing address.

Customer
Customer accepts marketing (true or false): Whether the customer has consented to receive marketing material via email.

Customer email: The unique email address of the customer. Attempting to assign the same email address to multiple customers returns an error.

Customer locale: the customer’s language

Customer note: A note about the customer

Customer orders count: The number of orders associated with this customer.

Customer phone

Customer tags: Tags that the shop owner has attached to the customer, formatted as a string of comma-separated values

Total spent: The total amount of money that the customer has spent across their order history.

Transaction
Discount codes: A list of discounts applied to the order

Gateway: The name of the gateway the transaction was issued through

Payment method: The payment method used to pay

Fulfillment status: The order's status in terms of fulfilled line items

Landing site: The URL for the page where the buyer landed when they entered the shop.

Referring site: The website where the customer clicked a link to the shop

Source name: The origin of the transaction. This is set by Shopify and can't be overridden. Example values: web, pos, iphone, and android

Subtotal price: Subtotal price of the order in the shop currency

Total discounts: The total discounts applied to the price of the order in the shop currency

Other
Order id: The ID of the order, used for API purposes. This is different from the order_number property, which is the ID used by the shop owner and customer.

Order name: The order name, generated by combining the order_number property with the order prefix and suffix that are set in the merchant's general settings

Order number: The order 's position in the shop's count of orders starting at 1001. Order numbers are sequential and start at 1001.

App id: The ID of the app that created the order.

Buyer accepts marketing (true or false): Whether the customer consented to receive email updates from the shop.

Currency: The three-letter code (e.g: EUR, USD....) for the shop currency

Order attributes with (name/value): Extra information that is added to the order. Appears in the Additional details section of an order details page. Each array entry must contain a hash with name and value keys.

Order Date: The date and time (yyyy-mm-dd format) when the order was placed

Order Note: An optional note that a shop owner can attach to the order.

Tags: Tags attached to the order, formatted as a string of comma-separated values

Total quantity: The total number of items that were purchased.

# Criteria Options
For text (e.g: product title, id….)

Contain: Check the criteria if it contains the string you have specified anywhere in the value

Not contain: Check the criteria if it DOES NOT contain the string you have specified anywhere in the value

Start with: Check to see if the value specified appears at the beginning of the chosen criteria

End with: Check to see if the value specified appears at the end of the chosen criteria

In set: Check the criteria if it matches exactly any of the comma-separated list of values. The field accepts a comma separated list of potential values.

Not in set: Check the criteria if it DOES NOT exactly match any of the comma-separated list of values. The field accepts a comma separated list of potential values.

For value (e.g: quantity, discount..)

Equal

Greater

Smaller

Empty

Not empty

In Set: Check the value if it matches exactly any of the comma-separated list of values. The field accepts a comma separated list of potential values.

Not In Set: Check the value if it DOES NOT match exactly any of the comma-separated list of values. The field accepts a comma separated list of potential values.

Auto Tags Customer & Order - Background information

Auto Tags Customer & Order - Main functions
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