For the complete documentation index, see llms.txt. This page is also available as Markdown.

Overview

With the PDF document module, you can upload invoices, credit memos, shipments and other documents directly from Business Central to Shopware.

The PDF document module extends the Shopware 6 API Connector with the option to upload sales documents as PDF files to your customers in Shopware. The documents are displayed in the Shopware customer portal, where they can be downloaded.

1. Prerequisites

1.1 Shopware plugin

To use this feature, the solutioo Invoice Documents plugin must be installed in your Shopware shop. This plugin provides the API endpoints as well as the customer portal view.

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1.2 Activation in Business Central

Before PDF documents can be used and transferred to Shopware, the PDF document module must first be activated in the configuration.

To do so, open "Shopware" "Settings" / "Configuration". In the window that opens, switch to "Edit mode" (click the pencil icon at the top). Then enable the "Enable PDF Generation" option in the "Shopware Modules" area.

2. Supported document types

Document Type
Description

Invoice

Posted sales invoices

Credit Memo

Posted sales credit memos

Shipment

Posted sales shipments

Other

Manual PDF uploads and attachments

3. Overview of the functions

Single Upload of Documents

  • Directly from the document card (invoice, credit memo, shipment)

  • Manual PDF upload for user-defined documents.

  • Upload of document attachments.

Bulk Upload of Documents

  • From the document list (select several documents)

  • Via the Customer Card (all documents of one customer)

  • Batch upload report for large volumes

Customer portal in Shopware

After the upload, the documents are available in the Shopware customer portal under "My Documents".