To configure integration with Allegro , go to the easySales platform at Integrations -> Marketplace and click the Connect button. A pop-up will open where you have to log in with your Allegro account.
- Price Addition: Only for new offers: A percentage added to sale price for marketplace offers. (ex: website price 10 EUR, with an addition of 10%, on the marketplace the price will be 11 EUR). Advanced rules for the adjustement of price on the marketplace can be later created.(see here).
- Default shipping tax:
- Invoice series: Select the default billing series for imported orders – used when generating invoices.
- Default tax rate: 0/19/27
After setup is finished, the categories must be mapped.
Adding offers:
If you do not already have existing offers, you can access the Online / Virtual Shop -> Products section and click on the Add offer to Allegro button.
If you have existing offers, the offers already added to Allegro will be imported in the Marketplace -> Offers section, Allegro tab and you will need to link to the products from the website for the information to be synchronized.
After synchronizing the offers, you can access the Online / Virtual Shop-> Products section.
It is recommended to filter WITHOUT offers on Allegro in order not to duplicate the existing ones, after which you can use the Add Offer button on Allegro to send the new products.
New orders will be imported into the Orders area and you will be able to generate invoices through the integrated billing software.
VIES compannies with VAT
The option can be added from the additional settings field:
The option will set VAT 0 when you receive an order from a company in the intra-community space.
If the customer is a legal entity and the company is registered in VIES with a different country than you selected in your integration, then the invoice will be generated with zero VAT.
Orders from the selected country are automatically excluded.
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