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Integration Service Activities

Last updated Mar 12, 2026

Search Orders

Description

Retrieves orders by fulfillment status, financial status, order status and more.

Project compatibility

Windows | Cross-platform

Configuration

  • Connection - The connection established in Integration Service. Access the dropdown menu to choose, add, or manage connections.

  • Financial status - Filter orders by their financial status. Select an option from the available dropdown list: Authorized, Pending, Paid, Partially paid, Refunded, Voided, Partially refunded, Any, Unpaid.
  • Fulfillment status - Filter orders by their fulfillment status. Select an option from the available dropdown list: Shipped, Partial, Unshipped, Any, Unfulfilled.
  • Order status - Filter orders by their status. Select an option from the available dropdown list: Open, Closed, Cancelled, Any.
Manage Properties

Use the Manage Properties wizard to configure or use any of the object's standard or custom fields. You can select fields to add them to the activity canvas. The added standard or custom fields are available in the Properties panel (in Studio Desktop) or under Show additional properties (in Studio Web).

Additional properties
  • Since ID - Retrieves orders after the specified order ID. Select an option from the available dropdown list.
Output
  • Orders - Automatically generated output variable.
  • Description
  • Project compatibility
  • Configuration

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