Automatically generate orders when payment is received for a Send

We're targeting the early June for features to automatically generate a Send when payment is received for the Send.

• When creating a Send, select an option to automatically generate orders when payment is received on the aggregate draft order related to the Send. This would include these draft payment options: mark as paid, collect credit card, and payment on an invoice sent to the customer from the aggregate draft order.

• Add optional date parameters for the Send including

  • Generate on or after a specific date after payment has been received

  • Cancel the invoice and Send if payment hasn't been received by a specific date

• Option to reserve product inventory for the Send through a specific date (using native draft order functionality)

• App level settings to control defaults options for all paid Sends in the store