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#Exact online english app for receipts code#

Transaction states: the same principle as the order states, but for payment states.

So if it concerns a B2B order or if the above option is active, an invoice will be created and sent and the order will be placed in the queue for booking. When an order reaches this state, it will be processed.

Order states: here you can indicate one or more order state(s).

Tax exempt: can only be activated if your organization has a tax-free status.

Otherwise, the B2C orders will be added to the daily totals and booked separately with an invoice. Attention: if you use our daily totals plugin, be sure to deactivate it for all sales channels where this option is active. If you still want an invoice for all customers, you must activate this option.

Always invoice: By default, invoices are only created for B2B customers.

#Exact online english app for receipts code#

Sales channels: here you can determine for which sales channels this VAT code should be used.Ĭan be found under Orders -> Exact -> Settings.

National: it concerns a domestic sale or a sale to private individuals within the EU.Ĭode: the VAT code from Exact (eg 5I).Europe: it concerns a B2B sale within the EU.International: it concerns a sale outside the EU.Tax Exempt: your organization is not subject to VAT.Tax free: the price does not include VAT (e.g.Often the label is simply taken over from Exact here. You can do this under Orders -> Exact -> VAT code. These must therefore also be created manually in Shopware. Unfortunately, it is not possible to retrieve these codes via the API. So if you do not use the plugin for a long time, you must manually start a new session via this button.Įxact works with codes for determining VAT (eg domestic sales 21%). This refresh token expires after 30 days. This means that if changes are made to these entities in Exact, the changes will also be synchronized to Shopware in near real-time.Īttention: Exact uses refresh tokens to keep a session active. The webhooks include accounts, contacts, and expense items. When starting a session, data is synchronized from Exact to Shopware (accounts, contacts, cost items, …) and webhooks are set up. Connect to Exact Online: Start a session with Exact.Redirect URL, Client ID, Client Secret, Webhook Secret: Copy these values from Exact after registering the app.Base URL: Determines the localization.Sales channels: The plugin configuration can be determined per sales channel or once for all sales channels.In Shopware go to Settings -> Extensions -> Exact config In the next screen you will see some data that you need to include in the API configuration of the plugin. Redirect URI: This is the url of your Shopware administration + /gshop-exact/connect/get-token.In the App Center, click on “Manage my apps” at the top right and register a production app: You do this by logging into your Exact account and clicking on the top right to go to the App Center (2nd option). To configure the API settings, you need to add the app in the Exact App Centre. Please see the official documentation for more information. You can set it up in the same way as consuming messages from the default transport "async", only the name is different. If you do not do this, nothing will be synced to Exact Online. If you are using Shopware version 6.5+, you need to configure your message consumer to consume messages from an extra transport "exact" after installing and activating the plugin.