When a document (invoice, receipt, etc.) is created from a Shopify order, our system looks for matching products in Fakturownia using the SKU code from Shopify.
This helps keep your inventory accurate and prevents creating duplicate products in Fakturownia.
β What do you need to set up first?
Make sure this setting is enabled in your Fakturownia account:
Go to Settings in Fakturownia
Open Integration
Turn on Associating products based on product codes
π How it works
βοΈ If the SKU exists in Fakturownia
The system finds the product in Fakturownia using the Shopify SKU (e.g.,
SKU001
)If it matches:
The product is added to the document
Stock is reduced by 1 in Fakturownia
No new product is created
β If the SKU does not exist in Fakturownia
The system automatically creates a new product in Fakturownia using:
Product Code (SKU) = from Shopify
Product Name = from Shopify
β οΈ In this case, stock is not reduced, since it's a brand new product.