A unique identifier for the line item in your system. You should pass it when create order. Please note:
The item's SKU (stock keeping unit).
The number of items that have been purchased.
The item's weight.
The weight unit eg: g or kg.
Weight value.
The price of the item before discounts and taxes have been applied.
Please note that the item total price needs to meet the following formula:
item total price paid = unit_price*quantity - discount + tax
The total amount of the discount allocated to the line item. Including the discount applied only on this item and the allocated discount for the order level discount.
The total amount of the tax allocated to the line item.
Deprecated, do not use. This field is no longer supported and should not be included in API requests. Total items available to fulfill.
The ID of the product that the line item belongs to. It Please note:
The ID of the product variant. Default is the same value as source_product_id. Please note:
The title of the product variant.
Harmonized System (HS) Codes.
The origin country of this product.
Image urls of this variant.
Product tags of this variant.
Product categories of this variant.
preparing...