Overview
As new Printing Services (Fulfillment partners) become part of your ecosystem, you will need to first add them manually to your organization. After that, the print service will be able to further adjust its settings in the Service Panel.
Creating a new Printing Service can be completed with these steps:
Creating and configuring a new Printing Service
Adding the configured Printing Service to your Organization
Creating and configuring a new Printing Service
In the Admin Panel go to Partner > Fulfillment Partners.
Press ADD FULFILLMENT PARTNER+ in the upper right corner.
A new window will be opened where you can fill in all the details about the partner.
Field | Description |
|---|---|
Name | The name of the Printing Service |
Site | The plaform/organization to which the Service should be connected to |
Labels | Select any certificates that this Service has. Those will be displayed in the Service Standards filter in the Basket if there are multiple Services present on the platform. Some example certificates are:
|
Website-URL | Non-3YD website of the partner |
Non-3YD Email of the partner |
Payment Options
set required currency
set required tax type (Sales Tax if using TaxJar)
set required tax rate (needs to be 0 if using TaxJar)
de/activate Minimum Order Price
TaxJar: this is an external tool that calculates the correct tax for US customers according to the TO and FROM
a TaxJar account is required (3YD has one and it can be used multiple times) to generate a token
the token needs to be added to the payment options in the fulfillment partner section in the admin panel
address of the fulfillment partner needs to be filled out correctly (might have to be done in the service panel): country, zip code, state
tax type needs to be set to Sales Tax (not VAT)
tax rate needs to be set to 0
Is billing address required → by default ticked.
Only needs to be disabled if a client has custom payment methods where no billing address is desired.
Checkout options
Configure Checkout Disclaimer and Checkout Information as needed
Terms and Conditions
Edit links to terms & conditions. This is compulsory (legal requirement), provide a link that links to Data Protection and Privacy page on your company website
Thank You Text
If required edit the Confirmation Text in the required languages
Advanced Options
Field Name | Description |
|---|---|
VAT Id | Provide the valid VAT number of the Service. |
MES System Activated | Enable this to activate the MES system for the given Service. |
Dummy Machines Activated | Enable this to simulate machine connectivity with dummy machines. Requires |
Certifications (.pdf) | Upload certifications of the current Service |
File naming format | The global file naming format that is applied to all 3d files downloaded from the platform. For more information on available syntax see https://3yourmind.atlassian.net/l/cp/uwu0LTXM |
Initial order status | Select the order status for all incoming orders. |
Production finish status | Select the order status that defines when an order is finished or complete, e.g. This needs to be set to be able to automatically close orders when the production of all parts inside the order has finished. Requires |
Production start status | Select the order status that defines when an order enters production, e.g. This needs to be set to be able to automatically set an order to Requires |
Original included in ZIP download | Select this if the original uploaded 3d file should be included in the ZIP file for downloading |
Optimized included in ZIP download | Select this if the automatically optimized and repaired version of an uploaded 3d file should be included in the ZIP file for downloading |
Thumbnails included in ZIP download | Select this is the auto-generated thumbnail of an uploaded 3d file should be included in the ZIP file for downloading |
Address
Fill out the address and contact details for the Fulfillment Partner
Finally, save the configuration using the SAVE button at the bottom.
Adding the configured Printing Service to your Organization
To use a fulfillment partner in an organization, do not forget to do the following:
Go to B3_Organization > Organizations > Organization XYZ
Navigate to Partners Enabled field → Add name of fulfillment partner which you created
Save the configuration using the SAVE button on the bottom