ShopwareAddOrders - Shopware

Version: 6.4.0.0 - 6.4.20.x

← Shopware Add-On Übersicht

Dieser Step importiert Bestellungen in einen Shopware 6 Shop.

Inputs

Das sind die Optionen, mit denen man den Step konfigurieren kann.

Name	Datentyp	Beschreibung	Pflichtfeld	Werte
account	ACCOUNT	Ihre Shopware 6 Verbindung	Ja
datastore	DATASTORE	Der Datenspeicher, der die Bestellungen für Shopware enthält. Der Datastore muss mit dem Shopware-Bestellschema kompatibel sein.	Ja
	Folgende Felder sind zu konfigurieren: Feld Datentyp Beschreibung Pflichtfeld Standardwert name SINGLE Nein orderId SINGLE Will be filled by API, as soon as order is created in Shopware.If this field is filled, Synesty Studio will attempt to overwrite existing datafor the given order Nein orderNumber SINGLE Unique number associated with every order. Leave empty to auto generate a number. Nein orderDateTime SINGLE Date in Format YYYY-MM-DD'T'HH:mm:ssXXX , i.e. 2021-02-28T13:04:22+01:00 Nein currencyId SINGLE UUID of currency. Leave empty if you can provide a value for currency field Nein currency SINGLE Provide a name for currency (i.e. EUR) Nein currencyFactor SINGLE Rate at which currency is exchanged. Nein 1.0 salesChannelId SINGLE UUID of sales channel. Leave empty if you can provide a name for salesChannel field (i.e. Default-Saleschannel) Nein salesChannel SINGLE Name of sales channel. Leave empty if salesChannelId is set. Nein stateId SINGLE UUID of order state. Leave empty if you can provide a technical name for state field Nein state SINGLE provide a technical name for state field, i.e. open Nein paymentMethodId SINGLE UUID of payment method. Leave empty if you can provide a Use payment method's name, i.e. Paypal. Nein paymentMethod SINGLE Name of payment method. Leave empty if paymentMethodId is set. Nein shippingMethodId SINGLE UUID of shipping method. Leave empty if you can provide a Use shipping method's name, i.e. Standard. Nein shippingMethod SINGLE Use shipping method's name, i.e. Standard Nein orderTaxStatus SINGLE Nein gross shippingCosts SINGLE Total shipping cost of the ordered products. Nein 0.0 shippingCostsTaxRate SINGLE Nein shippingDateEarliest SINGLE Date in Format YYYY-MM-DD'T'HH:mm:ssXXX , i.e. 2021-02-28T13:04:22+01:00 Nein shippingDateLatest SINGLE Date in Format YYYY-MM-DD'T'HH:mm:ssXXX , i.e. 2021-02-28T13:04:22+01:00 Nein affiliateCode SINGLE An affiliate code is an identification option with which website operators can mark outgoing links. Nein customerComment SINGLE Comments given by customer. Nein orderPositionPrice SINGLE Price of each line item in the cart multiplied by its quantity excluding charges like shipping cost, rules, taxes etc. Nein orderNetPrice SINGLE Nein orderTotalPrice SINGLE Nein customFields MAP Map of custom fields Nein orderCustomerId SINGLE Unique identity of customer. Leave empty! Field will be filled by API. Nein orderCustomerNumber SINGLE Unique number assigned to the customer. Nein orderCustomerEmail SINGLE Email address of the customer. Nein orderCustomerIsGuest SINGLE Nein false orderCustomerCompany SINGLE Name of the company. Nein orderCustomerSalutationId SINGLE Unique identity of salutation. Nein orderCustomerSalutation SINGLE Name of Salutation. Usually one out of mr, mrs. Leave empty if orderCustomerSalutationId is set. Nein orderCustomerFirstName SINGLE First name of the customer. Nein orderCustomerLastName SINGLE Last name of the customer. Nein orderCustomerCountryState SINGLE Complete country state name, i.e. Thüringen Nein orderCustomerGroupId SINGLE UUID of order customer group. Leave empty if you can provide a value for orderCustomerGroup (i.e. Default-Customergroup) Nein orderCustomerGroup SINGLE Use name (i.e. Default-Customergroup) Nein billingAddressId SINGLE This field can be left empty. In that case, the id is created if the address is not existing yet. Nein billingAddressSalutation SINGLE usually one out of mr, mrs Nein billingAddressSalutationId SINGLE Nein billingAddressTitle SINGLE Nein billingAddressFirstName SINGLE Nein billingAddressLastName SINGLE Nein billingAddressCompany SINGLE Nein billingAddressDepartment SINGLE Nein billingAddressZipcode SINGLE Nein billingAddressCity SINGLE Nein billingAddressStreet SINGLE Nein billingAddressCountryId SINGLE Nein billingAddressCountryISOAlpha2 SINGLE Nein billingAddressAdditionalAddressLine1 SINGLE Nein billingAddressAdditionalAddressLine2 SINGLE Nein billingAddressVatId SINGLE Nein useBillingAsShippingAddress SINGLE If true billing address is used as shipping address. Nein false shippingAddressId SINGLE This field can be left empty. In that case, the id is created if the address is not existing yet. Nein shippingAddressSalutationId SINGLE Nein shippingAddressSalutation SINGLE usually one out of mr, mrs Nein shippingAddressTitle SINGLE Nein shippingAddressFirstName SINGLE Nein shippingAddressLastName SINGLE Nein shippingAddressCompany SINGLE Nein shippingAddressDepartment SINGLE Nein shippingAddressZipcode SINGLE Nein shippingAddressCity SINGLE Nein shippingAddressStreet SINGLE Nein shippingAddressCountryId SINGLE Nein shippingAddressCountryISOAlpha2 SINGLE Nein shippingAddressAdditionalAddressLine1 SINGLE Nein shippingAddressAdditionalAddressLine2 SINGLE Nein shippingAddressVatId SINGLE Nein itemIdentifier SINGLE Nein type SINGLE Nein custom productId SINGLE Required if type is 'product' Nein productNumber SINGLE Required if type is 'product' Nein quantity SINGLE Ja label SINGLE Ja unitPrice SINGLE Ja taxRate SINGLE Ja description SINGLE Nein good SINGLE Nein true removable SINGLE Nein true stackable SINGLE Nein false position SINGLE Nein
folder	STRING	Der Ordner des Datenspeichers.	Nein
limit	STRING	Beschränkt die Anzahl der verarbeiteten Aufträge pro Ausführung.	Nein
sortByField	STRING	Optionales Feld zum Sortieren der Datensätze nach einem der indizierten Felder.	Nein	Keine (Standard) Identifier Identifier2 Identifier3 Tags Erstellungsdatum Aktualisierungsdatum Datum der letzten Inhaltsänderung Datum der Verarbeitung Folder
sortDir	STRING	Die Sortierreihenfolge (Aufsteigend oder Absteigend).	Nein	Aufsteigend Absteigend
identifierOrderId	STRING	Setzen Sie diese Option, um die Shopware-Order-ID in Identifier2 oder Identifier3 des Datensatzes zu schreiben.	Nein	Deaktiviert Identifier2 Identifier3 Tags
compareCustomersByEmail	BOOLEAN	Setzen Sie diese Option auf ENABLED, um als letzten Ausweg den passenden Kunden über die E-Mail-Adresse zu finden, wenn der Kunde nicht über die Kunden-ID oder Kundennummer gefunden werden kann.	Nein	Aktiviert Deaktiviert

Outputs

Das sind die Ergebnisse des Steps, die von nachfolgenden Steps, nach der Ausführung verwendet werden können.

Name	Datentyp	Beschreibung	Werte
result	SPREADSHEET	A spreadsheet object containing the results of the process.
	Folgende Felder sind im Output enthalten: Feld Datentyp Beschreibung Standardwert identifier SINGLE The identifier column to import Spreadsheet into a Datastore. orderId SINGLE status SINGLE