Shipstation

Settings

API Key & API Secret

To connect to Shipstation you will need to provide your API Key & Secret, this can be found under Account -> API Settings from within Shipstation - https://ship7.shipstation.com/settings/api

Click Check Connection to validate the settings.

Import Type

When importing into Shipstation you can set the status of the orders that are created: -

• Awaiting Payment
• Awaiting Shipment
• On Hold

Options

Depending on how you want to use the integration you can either manually control which orders are processed by the integration, or automatically have all orders created in Shipstation.

If Auto create orders in ShipStation is checked every order exported will be imported into Shipstation, if unchecked you will have to manually Release orders.

Export Date

This setting is used to track shipments being exported from Shipstation and will be updated by the application while its running. Unless requested by Support you should not need to change this setting.

Troubleshooting

ShipStation Error: Required field

Eg BillTo.Name: Required field Ensure the Customer Contact field is complete on the Sage Order/Invoice