The Shipstation Integration has a few basic settings that can be found in Apps > Shipstation. You will find your Shipstation Custom URL displayed here as a reference for your convenience when setting up the integration. We recommend configuring these settings before you enable activate the integration within Shipstation.
Configurable settings include the following:
- Trigger Words
This setting determines the words and phrases that will trigger an order/invoice to be sent to Shipstation. You can setup multiple options separated by a comma. For instance, you could use "Shopify Order" for your orders from Shopify (the default), or "phone" for phone orders. Accumula will search the Order Notes (or ShipTo Notes or Invoice Notes, depending on your point of sale) to make sure that any Order Note that includes the word or phrase is sent to Shipstation.
- Send Orders or Invoices
This setting determines whether Orders or Invoices will be sent.
For instance, both Lightspeed Onsite and Heartland have both Orders and Invoices. This setting allows you to control at what point the order will reach Shipstation. In Multistore environments, you may wish to use Invoices, since inventory may be assigned from multiple locations on an order.
- Minimum Order Date
This setting determines the date after which orders/invoices will be sent. It will be set by default to the day your account was created. If you were previously using another integration, we recommend setting the Minimum Order Date to the day you activate your Accumula Shipstation Integration.
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