Shopware Assignment & Mapping

The Shopware Assignment (mapping) is the link between Shopware and Business Central. Here you define which Shopware value corresponds to which BC value – for example, which Shopware tax rate belongs to which VAT product posting group.

Structure of the Mapping Page

The page is organized by module. Depending on the module you select, the matching columns are displayed.

Module	Purpose
Payment Mapping	Payment methods Shopware ↔ BC
Shipping Mapping	Shipping methods ↔ shipping agent/service
Tax Mapping	Tax rates ↔ VAT posting groups
Item Tax Mapping	Item tax per VAT product posting group
Currency	Currencies (default via is Selected)
Sales Channel	Sales channels (default via is Selected)
Customer Group	Customer groups
Salutations	Salutations
Country	Countries/regions
Language	Languages
State Machine / Transition	Status management & status transitions

Important Fields

• Shopware ID / Code / Description – the Shopware side of the mapping.
• BC Code / Description – the assigned Business Central value.
• is Selected – marks the default value (for example the default sales channel, default currency, or default customer group).
• isSync / Synced At – synchronization status of the entry.

The mappings are prefilled with the existing Shopware values by Load Shopware Initial Data. Afterwards you only need to maintain the BC side and the default markings.

Recommended Order

1

Mark the default values

Set is Selected for the default sales channel, the default currency, and the default customer group.

2

Map the taxes

Under Taxes & Tax Mapping, link your VAT product posting groups to the Shopware tax rates.

3

Payment & shipping

Map the payment methods and shipping methods.

The Shopware Mapping Hub provides a convenient overall view of all the mappings that are required.