Super Mega Awesome Case Company Integration

IN THIS GUIDE

Overview
Setup
Basic Settings
Product Settings
Sending Orders to SMACC

Overview

Order Desk can import orders from your shopping cart(s), sync in your print details and then automatically send them on to Super Mega Awesome Case Company (SMACC) for fulfillment. When orders are shipped, the tracking details will be sent back to Order Desk automatically.

This guide will go over the SMACC integration settings and features.

Setup

To connect to SMACC, click on the Manage Integrations link in the left sidebar. Under the Print on Demand tab find and enable Super Mega Awesome Case Company.

Enter your source account name, access token and secret access key from SMACC and click to connect.

Basic Settings

Once you have successfully connected to the SMACC integration, you will have some settings to go through to add your preferences.

After Import, Move To

Select the folder you want orders to be moved into after they are successfully sent to SMACC.

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 SMACC sends tracking details back.

If Canceled, Move To

Select the folder you want orders to be moved into if they are canceled at SMACC.

Default Carrier Code

Set the default carrier code you want SMACC to use for your orders. This will be provided by your SMACC contact.

Default Carrier Service

Set the default carrier service you want SMACC to use for your orders. This will be provided by your SMACC contact.

Default Shipping Alias

Set the default shipping alias you want SMACC to use for your orders. This will be provided by your SMACC contact.

Postback URL

Give this URL to SMACC. They will use it to connect to your Order Desk account and send shipment details back to your orders automatically.

Store Information

Set your default return address for SMACC to use on your order 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 SMACC 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.

Product Settings

For more information on what the product settings within the SMACC integration do, please read the Print on Demand Product Settings guide.

Sending Orders to SMACC

Sending orders to SMACC will initially take some preparation before it can happen automatically. For complete instructions on how to use Order Desk with your print on demand orders for SMACC, please take a few moments to read through the Print on Demand Fulfillment guide.

Preparing Your Orders

The following fields can be set as checkout data or order metadata to change what is sent to SMACC for a specific order:

Field Name Field Description
PackingSlip The URL of the PDF to be printed and included with the shipment. Details here.
MISCode Field for storing MIS customer ID.
PrintType Default to digital. Options are: digital or litho.
PONumber Customer PO Number.
AdditionalInformation Any information to be passed into the Additional Information field.
ShippingAlias The shipping alias as supplied by your SMACC representative if different from the default. Will be used in preference to carrier code/service.
CarrierCode The name for the carrier if different from the default.
CarrierService The name for the carrier service if different from the default.
Tags Enter a tag or tags for the order. Multiple tags should be separated by comma

If you are unfamiliar with checkout data, please first read the How to Work with Checkout Data guide.

Preparing Your Items

The following fields can be set as variations or item metadata for each order item:

Field Name Field Description
print_sku SMACC's product code for the item. 
print_url Link to artwork file for the item.
print_location Location for artwork for multi-print items. Use print_location_1, print_location_2 to match to print_url_1, print_url_2, etc.
Barcode Customer specified barcode. Can be used if the barcode is already on the artwork provided.
Binding Defaults to none. Options are: perfect, saddle, wiro, pur, threadSawn.
Folding Defaults to none. Options are: half, gate, cross, concert, z, 2, 3, none.
ShrinkWrap Enter 1 or True if the item should be shrink-wrapped.
StockID Stock ID For Lookup (stock items only)
Tags Enter a tag or tags for the order. Multiple tags should be separated by comma.

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