Setting

Description
 

Default
 

Options
 

Order Status
 

Only pull orders with the selected Order Status.
 

Finalized
 

• Draft
   
• Active
   
• Finalized
   
• Fulfilled
   
• Any Status
   

Order Payment Status
 

Only pull orders with the selected Payment Status.
 

Paid
 

• Unpaid
   
• Paid
   
• Partially Paid
   
• Any Status
   

Order Invoice Status
 

Only pull orders with the selected Invoice Status.
 

Any Status
 

• Uninvoiced
   
• Invoiced
   
• Partially Invoiced
   
• Any Status
   

Order Fulfillment Status
 

Only pull orders with the selected Fulfillment Status.
 

Unshipped
 

• Unshipped
   
• Shipped
   
• Partially Shipped
   
• Any Status
   

Order Pack Status
 

Only pull orders with the selected Pack Status.
 

Any Status
 

• Unpacked
   
• Packed
   
• Partially Packed
   
• Any Status
   

Location ID
 

Only pull orders with the following Location ID. Leave blank to load orders from all locations. This field is required if you will be syncing inventory levels.
 

Blank
 

Send Shipment Cost to TradeGecko
 

After an order has shipped, should Integration Manager send back shipment cost to the TradeGecko invoice?
 

Note: Orders with a Shipping cost already on the Invoice will not be updated
 

Never
 

• Never
   
• Always
   
• For Certain Sources
  • User can enter a comma separated list of TradeGecko Sources
     

Shipment Line Label
 

What should we call the Shipment line on the invoice when we add one?
 

Actual Shipping Cost
 

• Any custom text string allowed
   

Apply Tax to Shipment
 

Should we have TradeGecko apply your order's tax rate to the shipping cost?
 

No
 

• Yes
   
• No
   

Customer ID Field
 

Which TradeGecko field should Integration Manager load as Customer ID?
 

Billing Address ID
 

• Billing Address ID
   
• Company ID
   
• Contact ID
   
• Shipping Address ID
   

Main Item Field

Which field Should Integration Manager load as Main Item Code? (For both Order Download & Inventory Sync.)
 

If Barcode/UPC code is empty in TradeGecko, Integration Manager will still load Item SKU as Default Main Item Code
 

Item SKU
 

Item SKU
 

Barcode/UPC

Default Ship Code to Custom Item

Should Integration Manager load Custom/Freeform Item as the order's Ship_Code field if no line_type = shipping is found (Ex. Manual Order)?
 

If an order has more than one Custom Item, this rule will be ignored.

No

Yes
 

No