Update an order item by ID.
The ID of the order.
The ID of the order item.
This value equals to store.id
of Store
Resource. You can obtain this id by making a GET /stores call to get existing stores or a POST /stores to create a new store.
The ID of the product in your system.
The ID of the product variant in your system.
The title of the product.
The title of the product variant.
The SKU of the product variant.
The quantity of the item ordered.
The unit price of the item.
Currency code for the amount, adhering to the ISO 4217 standard.
The amount value in string format.
The unit weight of the item.
The weight unit eg: g or kg.
The value of the weight.
URLs of the product images.
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.
Harmonized System (HS) Codes.
The origin country of this product. The field should in ISO 3166-1 alpha-3 format.
Product tags of this variant.
Product categories of this variant.
This field allows you to set the maximum returnable quantity for an order item when importing the order. When a shopper requests a return, they will not be able to select a quantity exceeding this specified limit.