Set Up Shipping Costs

During the order import, the connector transfers the shipping costs calculated in Shopware as a separate document line. You define whether this line is an item or a G/L account.

Settings

Field	Meaning
Shipping Costs Type	Item or G/L Account
Shipping Costs Item	Item No. for the shipping cost line (for type Item)
Shipping Costs G/L Account	G/L account for the shipping cost line (for type G/L Account)

Process

1

Choose the type

Decide whether shipping costs are to be posted as an item (for example "SHIPPING") or as a G/L account.

2

Enter the reference

Enter the matching item number or G/L account in the configuration.

3

Automatic transfer

During the order import, the shipping amount from Shopware is added automatically as a line (provided it is greater than 0).

Recommendation: A dedicated shipping cost item makes reporting and VAT handling easier than posting to a G/L account only.