Infigosoftware

Type "connect"

Click on Connect Plugins

Click on Configure next to the printIQ plugin

General Account Manager ID - This should be populated with the printIQ Account Manager ID that you want to be passed with every quote request. This is a fallback setting if an account manager is not set on a per-Department basis.

General Account Manager ID setting

Although Account Managers are generally the same across an entire Storefront, it is possible to assign an Account Manager on a per-Department basis.

Setting Account Managers per Department

Type "department"

Click on Departments

Create or locate a Department and click on Connect Link

These options allow you to map an account manager to a specific department.The ExternalId should point to the relevant corresponding printIQ reference, such as 'AccountManagerTest'.

Type an ExternalId, such as "AccountManagerTest"

Click on Save Connect External Id

Default customer code - This value is a Storefront default, fall back Customer Code that is used when an order is placed by a customer that doesn't have a Customer Code assigned directly to them.

Return to your printIQ configuration settings and locate the Default customer code setting

Customer Reference Type - We pass a CustomerReference field in with the quote request to printIQ and this setting lets you determine whether we pass the OrderID or the PO Number (if using PO as a payment method) for this value.

Customer Reference Type setting

We support two methods of placing orders in printIQ.The first is to raise independent quotes for each Order Line Item. This means that if an order contains multiple items in Infigo then when we pass this information into printIQ we will pass them as individual quotes. Each quote we raise we will send an auto accept flag that means printIQ will automatically create jobs for each quote.To do this you need to set the Order Submission approach to "Raise independent quotes for each order line item".The alternative is to link and combine all items in an order into one quote. So we will generate a quote for the first order line item, and then for subsequent items we will append them all to the same quote. Once all items are added we will accept the quote, which triggers printIQ to create a job for the entire group and then we pass along the final artwork files.To do this you need to set the Order Submission approach to "Append additional Order Line items to the same quote"

Order Submission approach setting

Found at the bottom of our printIQ Connect Plugin configuration page we have a number of other configurations that you can set, all of which act as storefront wide settings.In this tutorial, we will show you where to locate these settings and explain what they help you to do.