IN THIS GUIDE
Order Desk can send orders directly to FB Flurry then pull shipment details back into your orders and send them to your shopping carts, if applicable.
This guide covers the setup and settings with the Flurry integration.
To enable the integration, click on the Manage Integrations link in the Integrations menu in the left sidebar.
Under the Fulfillment tab, find and enable Flurry. Alternatively, use the search bar.
Add your Flurry credentials to make the connection to Order Desk. If you do not know what your credentials are, you must get these from Flurry. Order Desk does not know your private credentials for another company and cannot help you with this step.
After Import, Move To
Select the folder orders should be moved to after they are sent to Flurry from Order Desk. Typically this is set to Prepared, but any custom folder can be used.
After Shipment, Move To
Select the folder orders should be moved to when Flurry sends tracking details back to Order Desk. Typically this is set to Closed, but any custom folder can be used.
Available Ship To Codes
The ship to codes vary from one Flurry account to another. Add the Flurry shipping codes your account uses here. These will appear as options in the Shipping Class Match section.
Default Ship To Code
Set the Ship To Code that you want Flurry to use for your orders. If you need to apply specific codes to certain orders, use the Shipping Class Match section below to match your method names to the ship to codes from Flurry that you set in the Available Ship To Codes section.
Automatically Send Imported Orders to Flurry
If you plan to automatically submit every order to Flurry for fulfillment, you can enable this setting. All orders will be sent as they come in to Order Desk.
If you have any other fulfillment services or will have any orders you don't want to send to Flurry, keep this disabled. Use rules to submit orders to the appropriate vendor or fulfillment service instead.
If you would like Flurry to send inventory reports to Order Desk, enable this setting. If enabled, your stock counts will be pulled into Order Desk on the interval selected in the next setting.
Sync Update Interval
If Sync Inventory is enabled, select the interval you would like Order Desk to pull in inventory updates from Flurry.
For more information on what these product settings in the Flurry integration are for and how to use them, read the Fulfillment Integration Product Settings guide.
Shipping Class Match
To tell Flurry what methods you want them to use, you will need to match your method names to theirs. This can be done in the Shipping Class Match section. Make sure to set your Available Ship To Codes first so you can match your shipping method names to their codes.
If the shipping methods you set up in your shopping cart(s) don’t match the Available Ship To Codes you have from Flurry, they won’t know what methods you intend for them to use. When this happens, the Default Ship To Code will be used instead for all of your orders.
For detailed instructions on setting this up, please read through the shipping class match guide.
Sending Orders to Flurry
The following fields can be set as checkout data or order metadata to change what is sent to Flurry for a specific order. If you are unfamiliar with checkout data, please review the How to Work with Checkout Data guide first.
|carton_contents_required||Must be added if you want orders with multiple cartons to have carton content labels included|