| Table of Contents |
|---|
...
There are a variety of operations currently available in the batch order operations tool. The table below shows the available operations and provides a brief description of what they do.
Operation | Description | |||||
|---|---|---|---|---|---|---|
Assign | Associates all the orders to a particular affiliate. You can enter either the numeric ID for the affiliate or their email address. This will remove the commission if it is associated with a different affiliate. | |||||
| Append | Append merchant note to selected orders | |||||
| Cancel auto order(s) | Cancels the auto orders associated with the original order ids. | |||||
| Digital | Reset digital download link and trigger sending of email notification of the new download link. | |||||
Export | Exports the selected orders using the mapping. Mappings are configured under Export Settings. | |||||
| Fully | refund the specified order ids. NOTE: (Does not support range criteria). | |||||
Mark as export to QuickBooks | Marks the orders as already being exported to QuickBooks so that UltraBooks does not attempt to re-download them | |||||
Move | Move completed orders back to the Shipping Department (Optional: Move to Distribution Center) | |||||
| Queue | orders for QuickBooks Online | |||||
Refund mark externally refunded | Records the orders as having been "externally refunded". (Reflect a refund to the order but do not communicate refund to gateway.) | |||||
Resend XML post-back | Re-sends the XML post-backs. This process is asynchronous and this tool is only queuing up the work for the system to do. | |||||
Reset exported to QuickBooks | Resets the exported to QuickBooks flags. The orders will be downloaded by UltraBooks the next time it runs. | |||||
| Set | Allows you to set the value on custom fields 1 - 7 | |||||
| TaxJar | Transmit (or re-transmit) selected orders to TaxJar. | |||||
Delete | Deletes the order from the system.
|
...