Generate Order after ALL Items have Files Generated
For integrated systems there is a Webhook 'OrderItemFilesGenerated' that fires off after each line item has generated files. We are looking to have an additional webhook added 'ALLOrderItemFilesGenerated'. This would fire only after all line items...
We would like to see some very basic enhacement to the method used for Items Uploaded to a Pressero Product such as a Business Card that the user is uploading as a Print Ready PDF. Add some enhanced preview options like:
1. Setting final trim size...
Regardless of type, it’d be helpful for each Price Engine to have an optional text area above or below pricing area where admins can add pricing grids and or pricing notes.
Can you please add the ability to get the orderID for all orders created for a specific ImportID? We have a need to provide users with an order number once an import has been successful.
Cami Lawson
almost 2 years ago
in Pressero / API
0
New Idea
Add "include all active sites" Option in Report Writer
When setting up a recurring report, sites have to be added to the "included" list. If a new site is built, by default it is not included in the report. Reports have to manually be edited to include any new sites.
Further more, if sites were able...
Lauren Jacobson
almost 5 years ago
in Pressero / Reporting
1
New Idea
On our retail site our clients use the "File Upload Preview" as their electronic proof when submitting orders. Currently the max page count that shows is 20, even when they are ordering a 64pg booklet. It would be nice if the preview page count ca...
We have received a ticket from the customer stating that the ShipStation Integration does not send the Shipping charge back to Pressero. I discussed this with our programming team and found that the current version of ShipStation Plugin does not s...
Sumeet Maheshwari
almost 4 years ago
in Pressero / API
0
New Idea
Approval of the entire order directly in the notification.
Sometimes, our approvers wish to validate an entire order.
But they are obliged to do so individually.
It regularly happens that our orders include 40 products, which makes the task very time-consuming.
Use case:
Site user trying to order an item for $100
Budget $50/mo
An email or alert goes to manager and/or admin requesting an increase to their budget amount
- Approved means the manager or admin changes budget, alert is sent to site us...