shopify-admin-order-hold-and-release

Purpose

Places or releases holds on fulfillment orders programmatically without navigating the Shopify admin. Useful for fraud review queues, inventory shortages, or payment verification workflows. Works on orders with fulfillment orders in OPEN status.

Prerequisites

• shopify auth login --store <domain>
• API scopes: read_orders, write_merchant_managed_fulfillment_orders

Parameters

Universal (store, format, dry_run) + skill-specific:

Parameter	Type	Required	Default	Description
action	string	yes	—	hold or release
order_ids	array	no*	—	Array of order GIDs to target (e.g., ["gid://shopify/Order/123"])
query_filter	string	no*	—	Shopify order search query to select orders (e.g., "tag:fraud-review")
reason	string	no	OTHER	Hold reason: AWAITING_PAYMENT, HIGH_RISK_OF_FRAUD, INCORRECT_ADDRESS, INVENTORY_OUT_OF_STOCK, OTHER
reason_notes	string	no	—	Free-text note visible to fulfillment staff
hold_until	string	no	—	ISO 8601 date when hold auto-expires (optional)

*One of order_ids or query_filter is required.

Safety

⚠️ Step 2 places or releases holds on live fulfillment orders. Holding an order prevents it from being fulfilled and may delay delivery. Releasing a hold allows fulfillment to proceed immediately. Run with dry_run: true to preview which orders will be affected before committing.

Workflow Steps

1. OPERATION: orders — query Inputs: order_ids list or query_filter string; fetch each order's fulfillmentOrders to get the fulfillment order IDs and current status Expected output: List of fulfillment order GIDs with their current status; skip any already in the target state (already held / not held)

2. OPERATION: fulfillmentOrderHold — mutation (if action: hold) Inputs: id: <fulfillmentOrderId>, fulfillmentHold: { reason, reasonNotes, holdUntilDate } per fulfillment order Expected output: Updated fulfillmentOrder.status: ON_HOLD, userErrors

   OR

3. OPERATION: fulfillmentOrderReleaseHold — mutation (if action: release) Inputs: id: <fulfillmentOrderId> per held fulfillment order Expected output: Updated fulfillmentOrder.status: OPEN, userErrors

GraphQL Operations

# orders:query — validated against api_version 2025-01
query OrdersForHold($first: Int!, $after: String, $query: String) {
  orders(first: $first, after: $after, query: $query) {
    edges {
      node {
        id
        name
        displayFulfillmentStatus
        fulfillmentOrders(first: 5) {
          edges {
            node {
              id
              status
              requestStatus
            }
          }
        }
      }
    }
    pageInfo {
      hasNextPage
      endCursor
    }
  }
}

# fulfillmentOrderHold:mutation — validated against api_version 2025-01
mutation FulfillmentOrderHold($id: ID!, $fulfillmentHold: FulfillmentOrderHoldInput!) {
  fulfillmentOrderHold(id: $id, fulfillmentHold: $fulfillmentHold) {
    fulfillmentOrder {
      id
      status
    }
    remainingFulfillmentOrder {
      id
      status
    }
    userErrors {
      field
      message
    }
  }
}

# fulfillmentOrderReleaseHold:mutation — validated against api_version 2025-01
mutation FulfillmentOrderReleaseHold($id: ID!) {
  fulfillmentOrderReleaseHold(id: $id) {
    fulfillmentOrder {
      id
      status
    }
    userErrors {
      field
      message
    }
  }
}

Session Tracking

Claude MUST emit the following output at each stage. This is mandatory.

On start, emit:

╔══════════════════════════════════════════════╗
║  SKILL: order-hold-and-release               ║
║  Store: <store domain>                       ║
║  Started: <YYYY-MM-DD HH:MM UTC>             ║
╚══════════════════════════════════════════════╝

After each step, emit:

[N/TOTAL] <QUERY|MUTATION>  <OperationName>
          → Params: <brief summary of key inputs>
          → Result: <count or outcome>

If dry_run: true, prefix every mutation step with [DRY RUN] and do not execute it.

On completion, emit:

For format: human (default):

══════════════════════════════════════════════
OUTCOME SUMMARY
  Orders targeted:                   <n>
  Fulfillment orders held/released:  <n>
  Skipped (already in target state): <n>
  Errors:                            0
  Output:                            none
══════════════════════════════════════════════

For format: json, emit:

{
  "skill": "order-hold-and-release",
  "store": "<domain>",
  "started_at": "<ISO8601>",
  "completed_at": "<ISO8601>",
  "dry_run": false,
  "steps": [
    { "step": 1, "operation": "OrdersForHold", "type": "query", "params_summary": "<filter or ids>", "result_summary": "<n> fulfillment orders found", "skipped": false },
    { "step": 2, "operation": "FulfillmentOrderHold|FulfillmentOrderReleaseHold", "type": "mutation", "params_summary": "<n> fulfillment orders, action: <hold|release>", "result_summary": "<n> updated", "skipped": false }
  ],
  "outcome": {
    "action": "<hold|release>",
    "orders_targeted": "<n>",
    "fulfillment_orders_affected": "<n>",
    "skipped": "<n>",
    "errors": 0,
    "output_file": null
  }
}

Output Format

No CSV. Inline summary table:

Order	Fulfillment Order ID	Previous Status	New Status
#1001	gid://...FulfillmentOrder/456	OPEN	ON_HOLD

Error Handling

Error	Cause	Recovery
fulfillmentOrder.status is already ON_HOLD	Order already held	Skipped automatically — logged in output
fulfillmentOrder.status is not OPEN or ON_HOLD	Order is already fulfilled, cancelled, or in progress	Cannot hold/release; skip and report
INVENTORY_OUT_OF_STOCK reason without note	Some stores require a note for this reason	Add reason_notes parameter
userErrors from mutation	Insufficient scopes or invalid fulfillment order state	Verify write_merchant_managed_fulfillment_orders scope

Best Practices

1. Use query_filter: "tag:fraud-review" to hold all orders tagged by your fraud detection process in one command.
2. Set hold_until to automatically release holds after a review window — prevents holds being forgotten on customer orders.
3. Always run dry_run: true first when using query_filter — confirm the order count before holding dozens of orders at once.
4. Combine with fulfillment-status-digest to identify held orders and then batch-release them after resolving exceptions.
5. The AWAITING_PAYMENT reason is visible to fulfillment staff and provides context for why an order is paused.