Using our connector, you can upload all generated files related to orders from plentymarkets to Shopware using event procedures giving you the flexibility to integrate or customize them according to your unique order management processes.
You can find more information about how event procedures work on Plentymarkets here.
Our connector will generate four event procedure actions for the four available types of documents on Shopware 6:
- Credit Note
- Delivery Note
- Invoice
- Invoice Reversal
Delivery note #
To export a Delivery note from Plentymarkets and upload it to a Shopware 6 order, you’ll need to set up an action created by our Connector called “PlentymarketsShopwareCore | Delivery note export” on a trigger that matches your order documents management processes. Ensure that the Delivery note is generated before triggering the event procedure.
Invoice #
To export an Invoice from Plentymarkets and upload it to a Shopware 6 order, you’ll need to configure an action created by our Connector named “PlentymarketsShopwareCore | Invoice export” on a trigger that aligns with your order documents management processes. Make sure that the Invoice is generated before triggering the event procedure.
Invoice Reversal #
To export an Invoice Reversal from Plentymarkets and attach it to a Shopware 6 order, set up an action using our Connector named “PlentymarketsShopwareCore | Invoice reversal export” on a trigger that fits your order documents management processes. Ensure the Invoice reversal is generated before activating the event procedure.
Credit note #
To export a Credit note from Plentymarkets and upload it to a Shopware 6 order, you’ll need to set up an action created by our Connector called “PlentymarketsShopwareCore | Credit note export” on a trigger that matches your order documents management processes. Ensure that the Credit note is generated before triggering the event procedure.