IN THIS GUIDE
Order Desk can send orders directly to Bond for fulfillment and/or delivery. This guide covers the setup and settings with the Bond integration.
To enable the integration, click on Manage Integrations in the left sidebar. Under the Shipping tab, find and enable Bond.
Alternatively, search for Bond from the available integration search.
Select the environment and add your Bond API Key to connect Order Desk to Bond.
After Import, Move To
Select the folder orders should be moved to after they are sent to Bond from Order Desk. Typically this is set to Prepared, but any folder can be used.
Default Pack Type
Choose the default fulfillment and delivery option you want Bond to use for your orders. This can be changed on a per-order basis with order metadata or checkout data called PackType. Details below.
Product Code Match
Product Code Match
If the SKUs in your shopping cart don't match the SKUs Bond has for your products, you can match them to each other here. More information on how to set this up can be found in the product code match guide.
To create bundles, refer to the product code match bundles section of the guide.
Product Code Skip
To prevent certain SKUs from being sent to Bond, add them to the product code skip field. Any items included here will not be sent through with your orders. Add one SKU per line.
Picklist Message Field
Set the name of a checkout data field to be sent to Bond as a note about the order.
If you aren't familiar with checkout data, refer to the How to Work with Checkout Data guide for more information.
Bond accepts some custom fields on orders that can be applied as checkout data or order metadata.
|Field Name||Field Description|
||Set the PackType if different from default set in the integration settings section. Options are PACK-DELIVER, DELIVER or RETURN.|
|DeliveryDate|| Set if different from the default, which is +3 days.
|ReadyDate|| Set if different from the default, which is +1 day.