IN THIS GUIDE
Order Desk can import orders from your shopping cart(s), sync in your print details and then automatically send them on to Casestry for fulfillment. When orders are shipped, the tracking details will be sent back to Order Desk and back to your shopping cart if your store is set up for it.
This guide explains how to set up and use the Casestry integration and the features available.
To connect to Casestry, click on the Manage Integrations link in the left sidebar. Under the Print on Demand tab find and enable Casestry.
Once enabled, enter your Casestry API key and click to connect.
Once connected, you'll have some shipment and integration settings to adjust per your preferences.
Default Carrier and Shipping Class
Choose the default carrier and shipping class you want Casestry to use for your orders.
After Import, Move To
Select the folder you want orders to be moved into after they are successfully sent to Casestry.
You can use one of the default folders already in your store or create your own. Read the Working with Folders guide for more information.
After Shipment, Move To
Select the folder you want orders to be moved into when Casestry sends tracking details back.
If Canceled, Move To
Select the folder you want orders to be moved into if they are canceled at Casestry.
Shipment Return Address
Set the return address that Casestry should use on your shipments.
If you need to customize the return address for certain orders, you can save different return addresses to your Store Settings and then use a rule to set the return address to specific orders. If a return address is not added to the order, the default address set here in the Casestry settings will be used.
For information on adding additional return addresses and applying them to specific orders with a rule, read the Store Settings guide.
For more information on what these product settings within the Casestry integration are for, please refer to the Print on Demand Product Settings guide.
Sending Orders to Casestry
Initially, getting your orders ready to send to Casestry is going to take some time before everything is in place for it to happen automatically. For detailed instructions on how to use Order Desk with your print on demand orders, please take a few moments to read the print on demand fulfillment guide.
The following fields can be set as variations or item metadata for each item in an order.
|Field Name||Field Description|
|print_sku||Casestry's product code for the item.|
|print_url_1||Link to the front artwork file.|
|print_preview_1 or image||Mockup image of front artwork.|
|print_url_2||Link to the back artwork file.|
|print_preview_2||Mockup image of back artwork.|
|print_background||Should be a hex value. Default is white (#ffffff)|
|campaign_title||Optional field to set a title.|
The following fields can be set as checkout data or order metadata to add or change the details that are sent to Casestry about the order.
|Field Name||Field Description|
|ShippingLabel||Link to the shipping label.|
|PackingSlipLogo||Link to a logo file to be added to the packing slip.|
|PackingSlipText||Text to be added to the packing slip.|
|PackingSlipPrice||The order total to be added to the packing slip, if different from what is on the order.|
If you are unfamiliar with checkout data, see the How to Work with Checkout Data guide.