Keep Shopware and Moneybird updated automatically.
Today you open your shop’s admin, look at which orders came in and carry them over. This connector fixes that, and we build it on request: what happens in Shopware lands in Moneybird by itself, in the shape Moneybird expects. Tell us what you need and we agree exactly what should travel.
What this connector takes off your hands
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Today you open your shop’s admin, look at which orders came in and carry them over.
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Today you type sales into Moneybird by hand, pick the right ledger account and VAT rate per line, and afterwards match the bank entry to the right invoice. One wrong account and your quarterly figures stop adding up.
What Shopware to Moneybird saves you
- Book every new Shopware order straight into Moneybird.
- Book every refund in Shopware straight into Moneybird.
- Book every new Shopware customer straight into Moneybird.
- Book every stock change in Shopware straight into Moneybird.
What travels across the link
Everything this connector moves between Shopware and Moneybird, and how often.
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Invoices
to Moneybird automaticallyEvery sale becomes an invoice in Moneybird with its own line items and the order number as reference, so you can trace it back without retyping.
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Contacts
to Moneybird automaticallyThe customer is recorded as a contact in Moneybird or reused by email, so no duplicate relation appears.
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VAT
to Moneybird automaticallyThe VAT rate is set per line, and foreign sales get the rate of the destination country, ready for your OSS return.
What each side expects
Shopware and Moneybird do not describe the world the same way. This is what has to line up.
Moneybird
Moneybird wants to know, per invoice line, which ledger account and which VAT rate it falls under. A contact has to exist before an invoice can hang off it, and an invoice only counts as paid once a payment is linked to it.
Setting it up
- 01
Request the connector
Let us know you want to link Shopware to Moneybird. We get in touch within 24 hours with a timeline.
- 02
We agree what should travel
Together we settle what should travel out of Shopware. Moneybird wants to know, per invoice line, which ledger account and which VAT rate it falls under. A contact has to exist before an invoice can hang off it, and an invoice only counts as paid once a payment is linked to it.
- 03
We build and test
You see the connector run on a few test records before anything becomes final.
What you need
- A store you administer, with API access from its admin.
- A Moneybird administration you administer, plus clarity on which ledger account you want this revenue booked to.
Not sure how to get those keys? Step by step:
Where it runs
Inside your Shopify admin, as an app. You sign in through Shopify, no separate account.
We build this connector on request. Tell us what you need and we reply within 24 hours.
Common questions
Can you connect Shopware to Moneybird?
Yes. Schakel connects through the official APIs of Shopware and Moneybird, so you install nothing on your own server and nothing travels outside those two parties.
Which VAT rate do my sales get in Moneybird?
The rate is set per line: 21%, 9% or 0%. Sales to Belgium and other EU countries get the rate of the destination country, ready for your OSS return.
Are commission and fees booked separately in Moneybird?
Yes. Commission, shipping and other fee types each land on their own ledger account in Moneybird, rather than in one lump sum, so your margin stays readable.
What happens on a refund or partial cancellation in Shopware?
It comes across, so Moneybird matches what was actually settled and you correct nothing by hand.
What does connecting Shopware and Moneybird cost?
You start free and only pay once the connector is really running. After that the same tiers apply as for any other connector, based on how much runs through it each month.
How often does Shopware sync with Moneybird?
That depends on your tier: hourly on the free tier up to real time on the unlimited tier. You can always start a sync yourself as well.
What happens to a return or refund in Moneybird?
A return becomes a credit invoice in Moneybird for the amount actually refunded, not for the whole order, so nothing needs correcting afterwards.
What if Shopware or Moneybird is briefly unavailable?
Nothing gets lost. Schakel retries later and the log shows exactly what happened, so at most you notice something coming through a little later.
Missing something you need?
Tell us what Shopware and Moneybird should do for you. If it is not in here yet, that is usually because nobody has asked. We build on request and we reply within 24 hours.