Feature Requests

There are many reasons to set a timer before sending an order from a Destination store to a Source store. Once an order sends to a Source store, it is difficult to handle any post purchase modifications. As a destination store that works with numerous Source stores, it's also difficult to keep up with each individual Source store's process around changing orders after they're received... The best solution to allow the Destination store flexibility is to have a delayed order push that will allow source stores additional time to give customers the ability to make edits and finalize an order (or even cancel it) before it is sent to the Source store. Additionally, there is no way to reliably handle fraud right now. With immediate pushes, any fraudulent order will send to the Source store. There is no buffer in place to give time to review potential fraudulent activity. A delay on order pushes would provide time to cancel or confirm valid orders prior to pushing...

We use syncio to push orders from our b2b store (destination) to our b2c store (source store) . We need to calculate taxes differently in our b2b store, therefore it's a seperate store. The usecase for syncio is that we have fulfillment and accounting perfectly connected to our source store, and having a seperate fulfillment and accounting connection for the b2b store would mess things up. BUT syncio doesn't push the taxes into the source store, so the billing amount isnt correct in our source store. So the accounting gets incorrect information which makes using syncio obsolete...

Would help TREMENDOUSLY in CRM and segmentation purposes across multiples stores

It's crucial for our integration to work

It's crucial for our integration to work

Adding a specific tag to a product when its synced would help a great deal on the destinations store where there are products coming from various sources. Would allow products to be dealt with in collections etc

Having the ability to sync the "Charge Tax on This Variant" would be very useful. As some products do not need to be taxed and when you sync a product it automatically selects this field no matter what. Now we have to pay $80/month to have edits run to change this field.

When a discount code is used at a destination store, we need to know that information at the source store. Otherwise, in those instances, the data we collect between our shops is not correct before we push it to our other EDI data system.

Use the Store Name in the Channel column on order feeds. This way we can see where the order originated from and can run reports for that channel.

As a destination store user, I want to be able to sync videos that have been uploaded onto the source store's product.