1.Introduction
This is the manual for the integration between Prestashop and Factuursturen.
This integration ensures that orders from Prestashop webshop are automatically processed to invoices in Factuursturen. Because the orders go directly into the online retailer's accounting system, this saves time on financial administration.
Please pay special attention to the following
- This integration is a financial integration. It is not a logistics integration. It is not suitable for updating customers in Factuursturen, printing packing slips, or synchronizing products/inventory.
- This integration does not replace the work of an accountant. It saves time because you no longer have to retype documents. The accountant is still needed for advice, expertise, and control.
Tip: Other customers using this integration found the tips in the FAQ for Prestashop and in the FAQ for Factuursturen.
Install integration
Installing the integration starts with signing up for a trial period, via our integrations page. After registration, you will receive an email containing an installation URL and login details. With this installation URL, you start the installation of the integration.
The installation is complete when both connection dots are green, and the settings in the Configuration tab have been entered and saved.
There is a trial period of 30 days.
If you want to install another integration, you can do so in the same way. Make sure you are logged out of the integration dashboard and preferably start the new installation in an incognito browser.
Installing the integration starts with signing up for a trial period, via our integrations page. After registration, you will receive an email containing an installation URL and login details. With this installation URL, you start the installation of the integration.
The installation is complete when both connection dots are green, and the settings in the Configuration tab have been entered and saved.
There is a trial period of 30 days.
If you want to install another integration, you can do so in the same way. Make sure you are logged out of the integration dashboard and preferably start the new installation in an incognito browser.
Cancel integration
At the end of the trial or subscription period, the integration will not be automatically renewed. You will receive an offer for a one-year subscription or renewal by email at the end of this period. You can confirm the renewal by using the payment link in that email. Do you want to terminate the integration in the meantime? This can be done via the dashboard, tab Profile>>Cancel integration.
Are you switching to another web shop/accounting system and do you want to re-establish a connection? In this faq we explain how to do this.
We advise you to revoke the API key in Prestashop when uninstalling the integration.
At the end of the trial or subscription period, the integration will not be automatically renewed. You will receive an offer for a one-year subscription or renewal by email at the end of this period. You can confirm the renewal by using the payment link in that email. Do you want to terminate the integration in the meantime? This can be done via the dashboard, tab Profile>>Cancel integration.
Are you switching to another web shop/accounting system and do you want to re-establish a connection? In this faq we explain how to do this.
We advise you to revoke the API key in Prestashop when uninstalling the integration.
2.How the integration works
A order from the Prestashop webshop is processed to a Factuursturen invoice.
New orders from your webshop are retrieved at least once per hour. If they have the correct status, they are processed to Factuursturen. You can set the statuses via the dashboard, tab Configuration.
Read more How the integration works .... Read less How the integration works ....
New orders from your webshop are retrieved at least once per hour. If they have the correct status, they are processed to Factuursturen. You can set the statuses via the dashboard, tab Configuration.
Read more How the integration works .... Read less How the integration works ....
Pre-check orders
At the start of processing an order, we perform a number of checks on the Prestashop order:
At the start of processing an order, we perform a number of checks on the Prestashop order:
- It is checked whether the total of the Prestashop order is equal to the sum of the amounts in the order lines plus the shipping cost amount.
- If the order is an ICP order, the VAT number is checked.
- It is checked whether a corresponding VAT code exists in Factuursturen for the VAT in each line.
- It is checked whether the order has not already been processed.
Processing orders
Processing a Prestashop order to Factuursturen takes place in two steps:
Processing a Prestashop order to Factuursturen takes place in two steps:
- It is checked if the customer already exists in Factuursturen. If not, the customer is created. Matching is based on the email address.
- The Factuursturen invoice is created and processed.
Post-check
After the order has been forwarded and a success message from Factuursturen has been received, the order is marked as handled. The Prestashop order appears at the Reporting tab on the dashboard.
If Factuursturen returns an error while processing the order, the order appears in the Errors tab on the dashboard. Via the yellow button More info more information about the problem can be found. Via the red button Report problem can the order with all necessary information easily be submitted to us after you have tried to resolve the problem yourself. If the problem is solved, in some cases the orders can be processed again with the blue Process button.
Data
Information about the data that is processed can be found in the section Day-to-day: To Factuursturen later in the manual.
After the order has been forwarded and a success message from Factuursturen has been received, the order is marked as handled. The Prestashop order appears at the Reporting tab on the dashboard.
If Factuursturen returns an error while processing the order, the order appears in the Errors tab on the dashboard. Via the yellow button More info more information about the problem can be found. Via the red button Report problem can the order with all necessary information easily be submitted to us after you have tried to resolve the problem yourself. If the problem is solved, in some cases the orders can be processed again with the blue Process button.
Data
Information about the data that is processed can be found in the section Day-to-day: To Factuursturen later in the manual.
3.Required: Prestashop API key
To create the API key in your PrestaShop webshop, go to Advanced parameters - Web services via the menu.
Read more Required Prestashop ....
Read less Required Prestashop ....
Click on Add New to create a new API key.
If you click Generate on the next screen, an API key will be automatically generated. You can also create an API key yourself, but it is safer to let the system do it. Also provide a description so that you know later what you are using the API key for.
Finally, you need to set the permissions for the API key. The integration only wants to read from the PrestaShop webshop. So, only select View permissions for the following items:
addresses
categories
countries
customers
order details
orders
order state
producten
statussen
taxes
4.Required: Factuursturen key
To connect to Factuursturen, you need a username and an API key. The username is the same one you use to log in. You create the API key within factuursturen.nl. To do this, go to Settings > Connections. There you will see a button to create the API key. Ensure the API key is set to Active and enter a description so you know later what this key is used for.
Read more Required Factuursturen.nl ....
Read less Required Factuursturen.nl ....
After you click the blue Add button, the new key appears in the Current API keys list.
5.Installation
After the installation, check using this FAQ, whether the integration works.
Installing the integration starts with signing up for a trial period, via our integrations page. After registering, you'll receive an email with an installation URL and login details. Use this installation URL to start the integration installation.
Activating the integration consists of three steps:
1. Establishing the connection with the Prestashop webshop. Through this step, you authorize the integration to read the data from your webshop.
2. Establishing the connection with Factuursturen. This authorizes the integration to write transactions to your Factuursturen administration and read information.
3. Configuring additional data, such as the VAT settings.
Read more Installation ....Read less Installation ....
Before the integration can be used, the terms and conditions must first be accepted. The terms and conditions are based on the general ICT Terms and Conditions (industry organization) and the general GDPR guidelines. We also need a name, email address, and the country of the webshop. 
Authentication PrestaShop webshop:
Authentication with your PrestaShop webshop is done via the API key you created in a previous section. Click the red Connect button next to PrestaShop and enter the API key in the popup window. If the connection is correctly established, the indicator will turn green. If the connection is not established, check that the web service is enabled in the PrestaShop webshop.
Authentication with your PrestaShop webshop is done via the API key you created in a previous section. Click the red Connect button next to PrestaShop and enter the API key in the popup window. If the connection is correctly established, the indicator will turn green. If the connection is not established, check that the web service is enabled in the PrestaShop webshop.
Authentication Factuursturen
You establish the connection with Factuursturen using your username and API key that you determined in the previous step. You click the red Connect button next to Factuursturen. You can enter the username and API key in the popup window.
Invoice layout
You can choose an invoice layout for the invoices in Factuursturen.
You can choose an invoice layout for the invoices in Factuursturen.
Configure VAT rates and general ledger accounts
With Factuursturen, the VAT percentages are used as they appear in the orders. It is not possible to configure separate VAT rates and general ledger accounts.
With Factuursturen, the VAT percentages are used as they appear in the orders. It is not possible to configure separate VAT rates and general ledger accounts.
6.Day-to-day: From PrestaShop
In this section, we show how we retrieve the orders from the webshop.
Processing schedule: New orders from your webshop are retrieved and processed to Factuursturen at least once per hour. In addition, every night the orders that were previously retrieved and not yet forwarded to your accounting system are reviewed. The order status of these orders is checked to determine if they should now be processed.
Once an order has been processed, it cannot be processed again. Any order changed in the webshop after it has been processed will not be updated in Factuursturen.
Please note: Due to the load on our systems, we go back a maximum of 3 months in time to check the status of orders and process them anyway. In addition, the number of orders that can be checked is limited to 300. Therefore, ensure that orders are completed in a timely manner so that the integration can process them and you do not have to manually re-enter them.
Once an order has been processed, it cannot be processed again. Any order changed in the webshop after it has been processed will not be updated in Factuursturen.
Please note: Due to the load on our systems, we go back a maximum of 3 months in time to check the status of orders and process them anyway. In addition, the number of orders that can be checked is limited to 300. Therefore, ensure that orders are completed in a timely manner so that the integration can process them and you do not have to manually re-enter them.
Order and invoice numbers: It is possible to provide the Prestashop order or invoice number to the Factuursturen invoices. When processing the invoice number, we only process the number and not the fixed prefix that is sometimes set in Prestashop. Sometimes it is desirable for reconciliation to process the checkout ID or cart ID of the Prestashop, but unfortunately, we cannot read those via the PrestaShop API. Here is an explanation of how other Prestashop webshop owners have solved this: Cart ID Prestashop.
VAT numbers For business orders within the EU, outside the Netherlands, a VAT number is mandatory. The integration checks for this and also verifies the validity of the VAT number.
VAT calculation: Prestashop webshops sometimes have VAT rates for all countries with characters from the respective country in the name. For example for Cyprus or Greece. In that case, the integration cannot store the VAT rates. We advise adjusting the names of the VAT rates in the webshop. An explanation can be found here: VAT rates Prestashop.
Field-level specification orders
Specification Prestashop order. +-
| Below is an elaboration at field level when retrieving orders. The general values in the order, the order lines, discounts, surcharges are addressed, the shipping costs and the debtor details. | |
| Name field | Values from Prestashop order |
| Order-identifier | [id] |
| Order number | [reference] |
| Invoice number | [invoice_number] |
| Date | [date] |
| Order date | [date_add] |
| Status order | [current_state] |
| Payment method | [payment_details][method_title] |
| Total VAT order | [price][tax][amount] or - if [price][tax] consists of multiple lines, the sum of the [amount] fields of the [price][tax] lines |
| Order total incl VAT | [total_products_wt + total_shipping_tax_incl + total_wrapping_tax_incl - total_discounts_tax_incl] |
| Order total excl VAT | [total_products + total_shipping_tax_excl + total_wrapping_tax_excl - total_discounts_tax_excl] |
| Total VAT order | Order total incl - Order total excl |
| Delivery country | [], please note that the country of delivery is NOT used here. |
| ICP indication | The integration determines as follows whether it concerns an ICP order:
|
| International indication | The integration determines as follows whether it concerns an international order:
|
Specification Prestashop order lines. +-
| To read the order lines, the integration takes the field [orderlines]. In Prestashop, order lines have different types. These are indicated by the field [type]. For the order lines, this concerns type article or type [custom]. | ||
| Name field | Values from Prestashop order line | |
| Productid | [articles][0][id] | |
| Amount | [quantity]. Please note, if the quantity is 0, the line is skipped. | |
| SKU | [articles][0][sku] if it is filled. If not, the product is retrieved from Prestashop and the SKU is determined based on that. | |
| Description | [description] | |
| VAT percentage | [price][rate], if smaller than 1, the VAT percentage is multiplied by 100. | |
| Line amount excl VAT | Amount in the field [price][amount] | |
| Line amount incl VAT | Amount in the field [price][amount_including_tax] | |
| Unit amounts | Divide the line item amounts by the amount | |
| VAT code and accounts Factuursturen | These are determined based on the settings, the VAT percentage and the delivery country. It also takes into account whether it is an ICP or international order. | |
Specification Prestashop payment costs - lines. +-
| Only the payment method and possibly the set debtor are retrieved here. Payment costs are not in the Prestashop order, so they cannot be processed either. | ||
Specification Prestashop discount rules. +-
| To read the order lines, the integration takes the fields total_discounts_tax_excl] and total_discounts_tax_incl]. This concerns a discount on the entire order. The integration calculates the discount proportionally back to the VAT percentages in the shopping cart. | ||
| Name field | Values from Prestashop discountline | |
| Amount | 1 | |
| Description | Discount < |
|
| Line amount incl VAT | Relative with value [total_products_wt] | |
| Line amount excl VAT | Relative with value [total_products_wt] and the VAT percentage | |
| VAT code and accounts Factuursturen | These are determined based on the settings, the VAT percentage and the delivery country. It also takes into account whether it is an ICP or international order. | |
Specification Prestashop surcharges +-
| Name field | Values from Prestashop surcharge-fields |
| Amount | 1 |
| Description | Surcharge |
| Amount excl VAT | [total_wrapping_tax_excl] |
| Amount incl VAT | [total_wrapping_tax_incl] |
| VAT amount | [total_wrapping_tax_incl] - [total_wrapping_tax_excl] |
| VAT percentage | Amount incl - Amount excl A percentage greater than 0.204 and smaller than 0.21 is rounded to 21%. |
| VAT code and accounts Factuursturen | These are determined based on the settings, the VAT percentage and the delivery country. It also takes into account whether it is an ICP or international order. |
Specification Prestashop customer details +-
| Name field | Values from Prestashop customer |
A customer's addresses must be retrieved separately in the webshop. This works as follows:
|
|
| Customer |
Customer fields
|
| Address |
Address-fields
|
7.Day-to-day: To Factuursturen
Invoices
Invoices are not automatically sent by Factuursturen. Please contact us if you would like invoices to be sent automatically.
Invoices are not automatically sent by Factuursturen. Please contact us if you would like invoices to be sent automatically.
Create debtors
When processing customer information, it is first checked whether the customer has been processed before. If so, this Factuursturen debtor is used as the debtor for the Factuursturen transaction. If the customer is not yet known, they are added to Factuursturen. Matching is based on email address.
When processing customer information, it is first checked whether the customer has been processed before. If so, this Factuursturen debtor is used as the debtor for the Factuursturen transaction. If the customer is not yet known, they are added to Factuursturen. Matching is based on email address.
Please note: The integration only creates debtors. The integration does not modify debtors.
Products
The integration does not create products in Factuursturen.
The integration does not create products in Factuursturen.
Automatically sending invoices
The integration creates the invoice in Factuursturen, but will not automatically send the invoice to the debtor. It is possible to set an invoice layout. This can be done via the dashboard https://uwkoppeling.webwinkelfacturen.nl, tab Configuration.
The integration creates the invoice in Factuursturen, but will not automatically send the invoice to the debtor. It is possible to set an invoice layout. This can be done via the dashboard https://uwkoppeling.webwinkelfacturen.nl, tab Configuration.
Field-level specification Factuursturen
Field-level specification of the Factuursturen invoice. +-
| Name | Example | Note |
| clientnr | 647 | Factuursturen customer ID |
| action | send | |
| sendmethod | mail - Manual (default), or request email - automatic invoice sending | |
| profile | 1 | |
| sent | 2023-02-13 | order date |
| alreadypaid | full | |
| Paid price | Sales amount if the status is paid | |
| reference | ||
| line1 | order number: 367439 | order number / invoice number on request |
| line2 | Payment method: Credit card | if name of the payment method is present |
| lines | ||
| Amount | 1 | |
| description | Bed Boxspring | |
| tax_rate | 21.00 | VAT percentage |
| price | 249.00 | Depending on the VAT type of the debtor, the unit price incl. or excl. VAT is used. |
Field-level specification of the Factuursturen customer. +-
| Name | Example | Note |
| Contact | [firstname][lastname] | |
| showcontact | true | |
| company | [company] | |
| address | [address1] [address2] [house_number] | |
| zipcode | [zipcode] | |
| city | [city] | |
| country | [country] |
If the string length of [country] is equal to 2 or 3, then country = [countryname]. If no country is provided, the default is the Netherlands. |
| phone number | [telnr] | |
| mobile | [mobile] | |
| [email] | ||
| bank code | empty by default. | |
| VAT number | [vatnumber] | |
| tax_shifted | false | |
| sendmethod | [mail] |
If sendinvoice is equal to debtorsend, then sendmethod=[email]. Otherwise always [mail]. |
| paymentmethod | 'bank' | |
| mailintro | Dear [first_name] [last_name] | |
| reference | Thank you for your order | |
| notes_on_invoice | false | |
| tax_type | [extax] | If a priceincltax is passed, then tax_type = [intax], otherwise it is always [extax]. |
8.Support
We believe it is important that you as online retailer have direct access to information about the integration whenever you want. That is why every customer has a personal dashboard.
Read more Support .... Read less Support ....
Read more Support .... Read less Support ....
Explanation tabs dashboard
On the Dashboard >> Report you can see which orders from your Prestashop webshop, and when, have been transferred to Factuursturen.At Dashboard >> Errors you can see which orders have not been processed. Via the blue Process button you can (re)submit the order. Via the red Report problem button you can create a ticket with us.
At Dashboard >> Open the orders are listed that have not yet been processed because they do not yet have the correct status in the webshop. Every night jobs run to review the status again and still process the order.
At Dashboard >> Configuration the settings of your integration are listed. You can adjust the settings there.
At Dashboard >> Profile invoices are available for download. You can also specify an additional email address here for sending emails and stop the integration.
What if orders are missing in Factuursturen
If orders are missing in Factuursturen we recommend following the steps below:- Log in to the dashboard: https://uwkoppeling.webwinkelfacturen.nl. The username and password are included in the registration email.
- Go to the Errors tab and check if order is there. You may need to adjust the search period if the
order is from a previous month. If you find order in this overview:
- Check the error code and verify whether you can resolve it yourself.
- If yes resolve the issue and click the blue Process button to resubmit the order.
- If not use the red Report problem button to create a ticket with us.
- Note if there are multiple errors, please create only 1 or 2 tickets. We will automatically see the other issues.
- Go to the Report tab and see if order is listed there. If so, you'll often see an identifier for Factuursturen (in the purple section of the overview) that you can use to search for order.
- Go to the Open tab and check if order is there.
- If you cannot resolve the issue, you can always create a ticket via the green Ask us button.
You can send any other questions or comments to webcare@webwinkelfacturen.nl. For a quick response, please always include the license key and as much information as possible. If you encounter any problems during installation, please let us know where you're experiencing the issue. And if there's an error message, please include that as well. If you think orders is missing, please provide the number and date. This way, we can perform a more targeted search and tell you what's wrong.
We have an extensive FAQ-section on the website. Pay particular attention to these sections: https://faq.webwinkelfacturen.nl/category/27/prestashop.html and https://faq.webwinkelfacturen.nl/category/20/factuursturen.html.
Would you rather have us do the installation of the integration for you? That is possible. Send an email to webcare@webwinkelfacturen.nl with the request. For an installation, we charge € 39.50 excl. VAT. For installations, we need access to the webshop and the accounting system.
We can perform migrations for orders that took place in the past. The request procedure and method are described in this faq. For migrations we charge €67.50 excl. VAT per 1000 orders.