Shopware 6 Invoice Info
FactBox displayed on the Posted Sales Invoice page. It shows the Shopware 6-specific order information for invoices that result from shop orders.
The FactBox is automatically displayed on the right side of the Posted Sales Invoice page.
Opening the Page
- Automatically visible as a FactBox on the Posted Sales Invoice page.
Fields
| Field | Description |
|---|---|
| Shopware 6 Origin | Origin of the order. Indicates whether the underlying order originates from the Shopware 6 shop (Shop) or was manually created (empty). |
| Shopware 6 Order No. | Original order number from the Shopware 6 shop. |
| Shopware 6 Order Time | Timestamp of the order in the shop. |
| Shopware 6 Payment State | Payment status of the order at the time of import (e.g. paid, open). |
| Shopware 6 Attribution Channel | The traffic source the customer came from on the visit that led to the order (last touch), for example google_shopping_paid, google_ads, organic, referral or direct. Taken over from the sales document on posting; empty if the shop theme recorded no source for the order. |
| Shopware 6 First Attribution Channel | The traffic source of the customer's first visit to the shop (first touch). Together with the last touch it shows whether an advertised first contact was followed by a direct return. |
Uploading the Invoice to the Shop
merchantCENTRAL's Upload Invoice uploads a posted invoice as a PDF to the shop order – the action is in the Marketplace group of the posted sales invoice and is the same for every marketplace. The customer then finds the invoice in the shop account. This lets you check the result on a single invoice before switching the automatic upload on in the Shopware 6 Setup.
Invoices on which merchantCENTRAL has not recorded a marketplace do not show this action; there, Upload Invoice to Shopware 6 does the same.