Thanks for your feedback! We’d like hear other scenarios from other users so we can revisit this idea. What specific workflow requires shipping unpaid orders? What is the most frustrating thing about having to ensure orders are paid for before you ship them (or mark them as paid)? We look forward to hearing more from you!Novak Mancini supported this idea ·
Thank you for the update! We’d like this one to gain more traction before moving forward on adding more data to the API when combining orders.
If you’re interested in supporting this idea, please add what information you’re looking for and any other information that helps outline the main challenges here today!
An error occurred while saving the commentNovak Mancini commented
definitely would like to see info about combined and split orders in the api as it becomes a monthly reconciliation exercise today