JONDO CZ Integration
Order Desk can import orders from your shopping cart(s), sync in your print details and then automatically send them on to JONDO CZ for fulfillment. When orders are shipped, the tracking details will be sent back to Order Desk automatically.
This guide will go over the JONDO CZ integration settings and features. For thorough details on how to work with your print on demand orders in Order Desk, please read through the Print on Demand Fulfillment guide.
IN THIS GUIDE
Setup
To connect to JONDO CZ, click on the Manage Integrations link in the left sidebar. Under the Print on Demand tab find and enable JONDO CZ.
Alternatively, find and enable JONDO CZ from the available integration search.
When you receive your API connection details from JONDO, enter them in Order Desk.
Please note that Order Desk isn't able to help find or reset your credentials, as they can only be provided by JONDO CZ.
Basic Settings
Once you have successfully connected to the JONDO CZ 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 JONDO.
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 JONDO sends tracking details back.
If Canceled, Move To
Select the folder you want orders to be moved into if they are canceled at JONDO.
Default Carrier Code
Enter the default carrier code you want to use for your orders. This will be sent as a field to JONDO CZ.
Default Carrier Service
Enter the default carrier service you want to use for your orders. This will be sent as a field to JONDO CZ.
Default Shipping Alias
The default shipping alias as supplied by your printer.
Optional Routing URL
If you're provided a routing URL from JONDO CZ, provide it here.
Postback URL
Give this URL to JONDO. They will use it to connect to your Order Desk account and send shipment details back to your orders automatically.
Remove Barcodes
If there are barcodes on your order that you don't want to be sent to JONDO CZ, select this option to remove barcodes.
Store Information
Enter the address and contact information for your store.
Product Settings
For more information on what the product settings within the JONDO integration do, please read the Print on Demand Product Settings guide.
Sending Orders to JONDO CZ
Sending orders to your printer through JONDO CZ 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, 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 your printer 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 printer 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 |
| ShippingLabel | Use to set the shipping label URL. |
| PackagingCard | Use to set the packaging card URL. |
| PackagingLabel | Use to set the packaging label URL. |
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 | Your printer'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. "Front" will be used if no print_location field is added to an item. |
| 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. |
| print_gift_x | Add gift notes to items using print_gift_1, print_gift_2, and so on. |
| print_note_x | If required by your JONDO CZ provider, sets the note attribute to items using print_note_1, print_note_2, and so on. |
| print_attributes_x | Add attributes to items using the format ATTRIBUTE NAME|ATTRIBUTE VALUE |
| Logo | Set item logo. |
For print_url_x, values 1-8 are accepted. If you are only sending one printable artwork file to JONDO, you can use print_url or print_url_1.