Quick Start in 10 Minutes
This quick start takes you from the freshly installed app to your first successful synchronization in just a few minutes. The individual steps are explained in detail in the respective specialist chapters – here it is all about the fastest route to a sense of achievement.
Prerequisite: The app is installed and you have Shopware 6 access with administration rights (Admin API). For details, see Installation and System Requirements & Compatibility.
Set up the connection
Open the Shopware Configuration and enter the website URL, the API module path (usually /api), and your credentials. Select the appropriate authentication method: password grant or integration access.
Test the connection
Click Test Connection. If a success message appears, the token retrieval was successful. Otherwise, check the URL, path, and credentials – see Test Connection & Diagnostics.
Load initial data
Click Load Shopware Initial Data. The connector retrieves payment methods and shipping methods, taxes, currencies, sales channels, customer groups, countries/regions, languages, and status management from Shopware. These form the basis for all mappings.
Check the mappings
Open Shopware Assignment and mark the default sales channel, the currency, and the customer group (is Selected field). Assign your VAT product posting groups to the Shopware tax rates.
Upload your first item
Open an item, set Web Item = Yes, maintain the description, price, and VAT product posting group, and click Actions → Shopware → Upload Product. After the upload, the Web-ID is filled in automatically.
Check the result
Check in Shopware whether the product appears. If there are problems, the Activity Log shows the cause.
And then?
Tip: First create test data through the configuration (demo items, customers, and variants) and practice the process before you transfer real data.