The following information applies to the Shopify integration with Mintsoft.
Using Multiple Payment Statuses
It is possible to use Multiple Payment Statuses when importing orders into Mintsoft from Shopify. This can be set up under the Advanced Tab. By default, the connection will only import paid orders on Shopify, however, you can change this by entering a list of payment statuses on the advanced tab.
Valid financial statuses
The following statuses are supported with the Shopify integration:
authorized: Show only authorized orders.
pending: Show only pending orders.
paid: Show only paid orders.
partially_paid: Show only partially paid orders.
refunded: Show only refunded orders.
voided: Show only voided orders.
partially_refunded: Show only partially refunded orders.
unpaid: Show authorized and partially paid orders.
You need to enter these as a comma list (remembering to include paid), e.g:
paid,pending,partially_paid,authorized,partially_refunded.
Note: More information on Payment Statuses can be found in the Shopify Support article.
Setting up Multiple Payment Statuses:
To configure the payment statuses for the Shopify integration on Mintsoft, please follow the steps below:
Click Connect then Order Integrations.
Next, Click Shopify.
Then, click Edit on the affected connection.
Go to the Advanced Tab.
Look for Choose Financial Status that orders should import in.
Fill in with the relevant statuses.
Finally, click Update.