TABLE OF CONTENTS

• 1) Description

• 2) Setup
  • Step 1: Adding the Integration
  • Step 2: Name and description 
  • Step 3: Obtaining the Shop URL, Admin Username and Password
  • Step 4. Finishing integration

• 3) Shopware 6 as Source
  • 3.1 Product
    • 3.1.1 Filtering
    • 3.1.2 Mapping
  • 3.2 Order
    • 3.2.1 Source Configuration
      • Incremental Import 
      •  Sort by Date
      • Select sale channels
      • Select order state
      • Select transaction state
      • Select delivery state
        
    • 3.2.2 Filtering
    • 3.2.3 Mapping
  • 3.3 Customer
    • 3.3.1 Filtering
    • 3.3.2 Mapping

• 4) Shopware 6 as Target
  • 4.1 Product 
    • 4.1.1 Target Configuration
      • Select sales channel 
      • Select Image Settings
      • Create Parent Product Automatically 
      • Create standalone product from variant product if parent products does not exist
      • Select create/update Option 
      • Select Category layout 
      • Select Root Category
    • 4.1.2 Mapping
  • 4.2 Order
    • 4.2.1 Target Configuration
      • Select Sales Channel
      • Select new customer behavior
      • Select new Product behavior
    • 4.2.2 Mapping
  • 4.3 Order Update
    • 4.3.1 Mapping
  • 4.4 Customer
    • 4.4.1 Target Configuration
      • Select customer UUID
      • Select create/update option
    • 4.4.2 Mapping
  • 4.5 Bulk Product Update
    • 4.5.1 Target Configuration
      • Select Sales Channel
    • 4.5.2 Mapping
  • 4.6 Translation
    • 4.6.1 Target Configuration
    • 4.6.2 Mapping
  • 4.7 Product text field translations
    • 4.7.1 Mapping

• 5) Frequently used Workflows 
• 6) Related Content
  • How to integrate Shopware 6

1) Description

Shopware6 creates inspirational, emotionally appealing shopping environments. Open source, customizable, and easy to use, this is the solution for modern online shops of any size. The enterprise edition includes enterprise client management and enterprise search capabilities. 

What’s more, Shopware 6 allows for deep adaptation to the context of customers. Retailers are able to configure their offer and adapt both the content and the interface to the circumstances, allowing, for example, to make orders by voice.

2) Setup

Step 1: Adding the Integration

Either while Creating a Task or in the Integrations menu.

Enter the name of the integration in the search bar.

Step 2: Name and description 

Enter the Name of the Integration.

You can optionally also enter a description.

Step 3: Obtaining the Shop URL, Admin Username and Password

You will be prompted for the Shop URL Admin Username and Password.

Step 4. Finishing integration

Simply type in the credentials where you were prompted to by SyncSpider.

3) Shopware 6 as Source

3.1 Product

3.1.1 Filtering

3.1.2 Mapping

3.2 Order

3.2.1 Source Configuration

Incremental Import 

If this is selected, only orders created after the last import will be imported. 

Otherwise, all orders will be imported always.

 Sort by Date

With this option you can sort the contacts that will be imported based on their creation date.

To set a date you can use the Calendar screen that pops up when a date text field is selected:

Select sale channels

With this option, you can choose if you wish to select all sale channels or just your storefront.

You can choose between the following options: 

• All sales channels 
• Storefront

Select order state

You can choose between the following options: 

• Canceled - If the order is canceled
• In Progress - If the order is in progress
• Done - If the order has been fulfilled
• Open - If the order has been unfilled and working orders are still in the market waiting to be executed

Select transaction state

You can choose between the following options: 

• In Progress - Transaction in progress
• Reminded - Reminder that the transaction has to be fulfilled
• Paid (Partially) - When part of the transaction has been completed
• Refunded (Partially)  - When part of the refund has been completed
• Failed - Transaction has not succeeded 
• Open - Transaction has still not been completed
• Unconfirmed - Transaction is on the way but not yet accepted
• Paid - When the transaction is paid
• Authorized - Transactions with this status have been authorized by the processor but will not be sent for settlement until capture is performed.
• Canceled - When the transaction is canceled
• Refunded - When the whole transaction has been refunded

Select delivery state

You can choose between the following options:

• Shipped (Partially) - delivery of an order in multiple shipments
• Returned - Delivery has been returned
• Cancelled - Delivery has been canceled
• Open - transaction of transferable securities where the delivery of the securities and the remittance (transfer) of payment is accomplished at different times
• Shipped - Order has been shipped 
• Returned (partially) - Occurs when only part of the Shipment is given back to the client

3.2.2 Filtering

3.2.3 Mapping