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Aaron Sheridan

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  1. 2 votes

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  2. 1 vote

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  3. 2 votes

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  4. 2 votes

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  5. 19 votes

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    3 comments  ·  StoreFeeder » Orders  ·  Admin →
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    Hi Aaron,


    we have recently decreased the order import schedule accross the board to every 8 minutes rather than 15.  We plan to further decrease as much as possible.


    Any dealys outside of this are subject to channels holding orders for a "buyers remorse" period so they can be cancelled.  Orders are not released to the API until this perios has passed.  This unforunately cannot be worked around and is out of our control.


    We are also planing on supporting Webhooks where channels allow which means that orders should come in moments after they have been placed\released by channel.


    Please keep an eye on updates for further details.


    Thanks,


    SF


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    Aaron Sheridan commented  · 

    One suggestion I would put forward for this is the ability to set a specific time, once per day, for a guaranteed order import from all channels.

    E.g.

    If you have an order cutoff time of 4:30pm and post is collected at 5pm, you could set a "guaranteed import" at 4:35pm every day, ensuring you have a guaranteed 25mins to pack any last-minute orders.

    At the moment, we are at the mercy of the import job flexible timing which sometimes can be cutting it very fine! This would add some stability/consistency to our end of day routine.

    Aaron Sheridan supported this idea  · 
  6. 3 votes

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  7. 6 votes

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  8. 3 votes

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    0 comments  ·  StoreFeeder » Other  ·  Admin →
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  9. 18 votes

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    0 comments  ·  StoreFeeder » Other  ·  Admin →
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  10. 14 votes

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  11. 3 votes

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    1 comment  ·  StoreFeeder » Orders  ·  Admin →
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    Aaron Sheridan commented  · 

    Any update on this?

    To clarify, I'm not suggesting printing thermal CN22s alongside integrated labels. I am suggesting that when printing an international order on integrated invoice, an extra (blank) invoice page is generated which has has the CN22 form in the same location that the shipping label would normally be.

    So, the invoice would be 2 pages - first page as normal (invoice + shipping label), second page CN22 only (in the shipping label's location). Obviously this would only apply to orders where a CN22 is necessary.

    Click & Drop has had this functionality years ago and it worked perfectly.

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  12. 7 votes

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  13. 23 votes

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  14. 5 votes

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