Integration Manager
Updated on January 27th, 2023
Contact Us
If you still have questions or prefer to get help directly from an agent, please submit a request.
We’ll get back to you as soon as possible.
-
Order Destinations
-
3PL Central
- Extensiv 3PL Warehouse Manager Error Code: ValueNotSupported. Not assigned to Customer X
- Extensiv 3PL Warehouse Manager Overview
- Setting Up Extensiv 3PL Warehouse Manager
- Setting Up International Warehouse Group
- Setting Up Kelly Global Logistics
- Extensiv 3PL Warehouse Manager API Permissions
- Extensiv 3PL Warehouse Manager Alerts
- Amazon MCF
- Amware
- Anchanto
- ApparelMagic OMS
- Bergen Logistics
- ChannelAdvisor
- Cin7
- CIO Direct
- Connected Business
- Core Warehouse
- CoreCommerce OMS
- CSV Warehouse
- Dear OMS
- Deposco
- DesktopShipper
- DSV
- EasyPost Fulfillment
- Enlinx
- Feature List
- Fishbowl
- Flowspace
- GoCadence
- Good Cang
- HighJump
- Infoplus Commerce
- Katana MRP
- Landmark Global
- LogiView
- Logiwa
- Moulton Logistics
- NetSuite OMS
- Northstar Automation
- Nucleus
- OfficeDepot
- Omni Logistics
- Orderbot
- PowerHouse
- Propago
-
Quickbooks Commerce OMS (Formerly TradeGecko)
- Quickbooks Commerce OMS Integration Overview
- Setting Up Quickbooks Commerce OMS
- Quickbooks Commerce OMS Tax Settings
- Quickbooks Commerce OMS Order Settings
- Vend POS to Quickbooks Commerce OMS Integration
- Ebay to Quickbooks Commerce OMS Integration
- Orders Are Loading Into TradeGecko Without Ship Methods
- Quickbooks Commerce order_line_items.variant can't be blank
- Quickbooks Commerce OMS error: The access token expired
- Quickbooks Commerce OMS - The access token was revoked
- Quickbooks Commerce Customer Linking
- Duplicate Orders Created in Quickbooks Commerce
- Rakuten Super Logistics
- Red Stag Fulfillment
- RF Pathways
- Rockpoint Logistics
- Ruby Has
- Ship Central
- ShipBob
- Shipedge
- ShipHero
- Shippo
- Ship-Right Solutions
- ShipStation
- Shopping Cart Fulfillment
-
Skubana OMS
- Extensiv Order Manager OMS Overview
- Setting Up Extensiv Order Manager OMS
- Extensiv Order Manager OMS Settings Order
- Extensiv Order Manager OMS - Cannot acknowledge inventory for non-manual sales channels
- Extensiv Order Manager OMS Inventory Not Syncing (Sync Per Order Manager Sales Channel Mode)
- How to enable inventory sync from Extensiv Order Manager OMS
- SmartTurn
- SnapFulfil
- SphereWMS
- Stitch Labs OMS
- topShelf
- Unleashed
- VeraCore
- Vin eRetail
- Wolin Design Group
- Zoho Inventory
-
3PL Central
Quickbooks Commerce OMS Order Settings
When Quickbooks Commerce is selected as your Extensiv Integration Manager WMS, there will be Quickbooks Commerce specific settings to set for each cart connection in Integration Manager. These settings are listed and explained below:
Quickbooks Commerce Order Status Settings
| Setting |
Description |
Default |
Options |
|---|---|---|---|
| Quickbooks Commerce Order Status |
When Integration Manager sends orders (from this shopping cart ONLY) to Quickbooks Commerce, this field signifies the current state of all new orders |
Active |
|
| Create Invoice |
Should Integration Manager invoice orders as soon as we send them to Quickbooks Commerce ? Only Finalized orders can be Invoiced! |
No |
|
| Pack Orders |
Should Integration Manager pack orders in Quickbooks Commerce? Only Finalized orders can be Packed/Shipped! |
No |
|
| Quickbooks Commerce Order Return Status |
Integration Manager is able to download Order Return requests from SOME Shopping Carts. Please set the Return Status when Integration Manager sends them to Quickbooks Commerce. |
Returning |
|
Quickbooks Commerce Price Settings
| Setting |
Description |
Default |
Options |
|---|---|---|---|
| Order Tax Treatment |
Are prices from this cart Tax Inclusive or Exclusive. Quickbooks Commerce will use this setting for these orders. |
Quickbooks Commerce Default |
Quickbooks Commerce Default Exclusive Inclusive |
| Dynamic Item Tax Rate |
Should Integration Manager calculate Item Tax Rate on the fly? If NO, all items will use the default Quickbooks Commerce Tax Rate. |
No |
No Yes |
| Currency Name |
Which Currency should Integration Manager set to when creating orders in Quickbooks Commerce Please leave this field blank if you want to use Quickbooks Commerce default Currency. To find Currency Name, please go to Quickbooks Commerce --> Settings --> Configuration --> Currencies. |
(blank) |
Leave blank Go to Quickbooks Commerce --> Settings --> Configuration --> Currencies for options |
| Send Order Discount |
Should Integration Manager send Order Discount as Free From Data on order line level? |
Yes |
Yes No |
| Shipment Cost Line Label |
What should we call the Shipment Line on the invoice? Leave blank to skip sending shipment cost. |
Shipping Cost |
Shipping Cost custom name leave blank |
| Send $0 Ship Code |
Should Integration Manager send over the Order Ship Code if Order's Shipping & Handling fee is $0? |
No | Yes No |
Quickbooks Commerce Other General Settings
| Setting |
Description |
Default |
Options |
|---|---|---|---|
| Location ID |
The location in Quickbooks Commerce that these orders should be loaded into. If left blank, order will load into default Quickbooks Commerce location. |
Blank will load orders into the Default location |
How to find Quickbooks Commerce Location ID |
| Add Order Tags |
All orders from this shopping cart will be given the listed order tags in Quickbooks Commerce . You can add multiple tags, which can be formatted as a list of comma-separated values. For example, if an order has three tags: tag1, tag2, tag3. |
blank = no tags |
Add custom tags, comma separated for multiple entries |
| Order Note Field |
What Should Integration Manager send as Order Note field. |
Shipping Instructions |
Shipping Instructions Ship Name and PO Num. |
| Order Number |
Should Integration Manager pass the cart's Order Number to Quickbooks Commerce? If you select "Auto-Generated" then Quickbooks Commerce will create a unique Order Number. The cart's Order Number will still be passed to Quickbooks Commerce in the Reference field. |
Use Cart Order Number |
Use Cart Order Number Auto-Generated Order Number |
| Order Reference |
What should Integration Manager pass as Order Reference field? |
Use Cart Order Number |
Use Cart Order Number Leave It Empty Bill-To Name Ship-To Name |
| Company Type |
Which Company Type should Integration Manager use when looking up/creating companies from/in Quickbooks Commerce? |
Consumer |
Consumer Business Customer Supplier |
| Overwrite Customer Info |
Should Integration Manager Overwrite Customer Billing and/or Shipping Address/Contact Info when sending to Quickbooks Commerce? (Ex. Cross Dock Orders) Linking All Orders to a Single Customer Record If you want to link all orders to a single customer record in Quickbooks Commerce, select the "Overwrite Billing" option, and then make sure to fill in a default Name, Phone, and Email. Those are the three fields used to link customers together in Quickbooks Commerce. Note: A new address will be added to the customer record for every order, even if that address already exists in Quickbooks Commerce. This is because we cannot detect if the address already exists in Quickbooks Commerce. |
No |
No Overwrite Billing & Shipping Overwrite Billing Overwrite Shipping |