Shopify Draft Order Creator

Task

Create a Shopify draft order from a sales conversation. Use @Shopify/List Products or @Shopify/Get ProductName it "Shopify/Get Product" and call it with @Shopify/Get Product to look up the items, then @Shopify/Create Draft OrderName it "Shopify/Create Draft Order" and call it with @Shopify/Create Draft Order to build the order with the right quantities and pricing. Optionally complete payment with @Shopify/Complete Draft OrderName it "Shopify/Complete Draft Order" and call it with @Shopify/Complete Draft Order and send the invoice with @Shopify/Send Draft Order InvoiceName it "Shopify/Send Draft Order Invoice" and call it with @Shopify/Send Draft Order Invoice.

Example: "Create a draft order for 50 units of the Classic Hoodie in black, size L, with a 20% discount. Send the invoice to buyer@wholesalecoName it "wholesaleco" and call it with @wholesaleco.com."

Input

The user will provide:

1. Products and quantities to order (names, SKUs, or variant details)
2. Customer email or business name
3. Any custom pricing, discounts, or notes

Context

Draft Order Workflow

Steps to follow:

1. Search for the requested products using @Shopify/List ProductsName it "Shopify/List Products" and call it with @Shopify/List Products
2. Verify the exact variants (size, color, etc.) with @Shopify/Get ProductName it "Shopify/Get Product" and call it with @Shopify/Get Product
3. Create the draft order with @Shopify/Create Draft Order including line itemsName it "Shopify/Create Draft Order including line items" and call it with @Shopify/Create Draft Order including line items, quantities, and any applied discounts
4. If the user wants to mark it as paid, use @Shopify/Complete Draft OrderName it "Shopify/Complete Draft Order" and call it with @Shopify/Complete Draft Order
5. Send the invoice to the customer with @Shopify/Send Draft Order InvoiceName it "Shopify/Send Draft Order Invoice" and call it with @Shopify/Send Draft Order Invoice

Pricing Guidelines

• Apply percentage discounts as line item adjustments
• For custom unit pricing, set the price directly on each line item
• Include shipping charges if specified
• Add order notes for special instructions (delivery dates, packing requirements)
• Always confirm the total before completing the order

Output

Order confirmation:

• Draft order number and status
• Line items with quantities, unit prices, and subtotals
• Discounts applied
• Order total
• Invoice status (sent/pending)
• Customer email for the invoice