In the Workflows tab, you specify for each feature how Xentral exchanges data with Kaufland: which warehouses the stock comes from, which price Kaufland receives, how Kaufland orders arrive in Xentral, when Xentral reports shipping and cancellations, and whether invoices go to Kaufland. You activate each feature individually.
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The Kaufland integration is created and the features are selected. See the article Adding Kaufland
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Postage items, discount items, a payment method, and a shipping method are created in Xentral. See the article Preparing Xentral for the integration.
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Navigate to Settings > Integrations and click on the gear icon for your Kaufland integration.
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Switch to the Workflows tab and select the sub-tab of the feature, e.g., Orders.
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Carry out the settings and click on Save.
The Active switch at the top of each feature controls whether the workflow runs. Activate it as soon as you have carried out the settings of the feature. You can only test active features via the journal. The workflow runs automatically only after you set the integration live. See the article Kaufland: Going live.
Xentral reports the stock of the products from the product assignment to Kaufland. Xentral triggers a transfer as soon as the stock of a product changes in Xentral.
Field name |
Description |
|---|---|
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Select Xentral warehouse |
Select one or more warehouses from which Xentral reports the stock to Kaufland. If you select multiple warehouses, Xentral transfers the sum. If a newly created warehouse is missing from the selection, reload the options. |
Field name |
Description |
|---|---|
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Consider reservations |
Xentral deducts reserved quantities from the stock. Depending on the project setting, open orders automatically lead to reservations. |
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Consider open orders |
Xentral deducts the quantities of open orders from the stock. Activate only one of the two switches Consider reservations and Consider open orders. |
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Consider stock correction value |
Xentral changes the stock by the stock correction value from the product. You can find the field in the product under Details > Online shop options, Stock area. |
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Use pseudo stock number instead of real stock numbers |
Instead of the calculated stock, Xentral reports the pseudo stock number from the product. You can also find the field under Details > Online shop options, Stock area. |
Xentral imports Kaufland orders and creates them as sales orders in Xentral. You do not assign payment and shipping methods individually here: Kaufland orders receive the default payment method and the default shipping method that you specify.
Field name |
Description |
|---|---|
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Editor |
Optional. Enter a name that appears as the editor in imported orders, e.g., "Kaufland". |
Field name |
Description |
|---|---|
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Default project |
Project that Xentral assigns to imported orders if no other assignment applies. |
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Sales channel <> Project assignment |
Optional. Assign a Xentral project to each storefront, e.g., Germany (de) to the project "Kaufland DE" and Poland (pl) to the project "Kaufland PL". You add further rows with + Add group. This way, you evaluate sales per country separately and control project-dependent settings such as shipping or receipts per country. |
Field name |
Description |
|---|---|
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Default payment method |
Payment method that Xentral enters in Kaufland orders, e.g., a payment method "Kaufland". |
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Payment methods without auto-shipment |
Select payment methods for which Xentral deactivates auto-shipment. |
Field name |
Description |
|---|---|
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Which delivery terms should apply to the order import for this sales channel? |
Optional. Select a delivery condition that Xentral enters in all imported Kaufland orders. The delivery condition must be created in Xentral. |
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Default shipping method |
Shipping method that Xentral enters in Kaufland orders. If you want to ship differently per country, use separate projects per storefront or shipping rules. See the article Shipping rules. |
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Fast lane shipping methods |
Select shipping methods for which Xentral activates the fast lane. |
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Create receipts in auto dispatch |
Specify which receipts Xentral creates during auto-shipment. The available options are: Create invoice only, Create delivery note only, and Create invoice and delivery note. |
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Shipping methods without auto-shipment |
Select shipping methods for which Xentral deactivates auto-shipment. |
Field name |
Description |
|---|---|
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Item number for shipping costs |
Required field. Select the postage item to which Xentral posts the shipping costs from Kaufland. Products with the Item is postage option are available for selection. |
Note
For Xentral to always take over the shipping costs from Kaufland, the postage item must not have a sales price. If you sell products with a reduced tax rate, also activate the Split shipping module so that Xentral calculates the correct tax rate for the shipping costs.
Field name |
Description |
|---|---|
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Automatically mark VAT ID no. as checked |
Switch. If it is active, Xentral marks the VAT ID number as checked in all imported orders. Use it only if you ensure that only orders with a valid VAT ID number arrive. |
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Make taxation dependent on storage location |
A switch that controls whether Xentral calculates the value-added tax according to the country of your warehouse location. In general, value-added tax is due in the buyer’s country (Section 3c of the German VAT Act). If your annual EU-wide revenue from distance sales is below EUR 10,000, you may apply the tax rate of your warehouse location’s country instead. Activate the switch only in this case. |
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Set total amount |
Switch. If it is active, Xentral takes over the total amount from Kaufland instead of calculating it from the items. This way, you avoid rounding differences. |
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Maximum difference to the calculated total amount |
Appears if Set total amount is active. The default is 0.05. If the amount calculated by Xentral deviates by more than that, Xentral does not take over the Kaufland amount, writes the entry "Online-Shop Differenz erkannt" to the sales order log, and stops auto-shipment. |
Field name |
Description |
|---|---|
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Item number for discount |
Required field. Select the discount item to which Xentral posts coupons and discounts on the entire shopping cart. Xentral saves discounts on individual products at the respective position. Products with the Item is discount option are available for selection. |
Field name |
Description |
|---|---|
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Customer creation |
Applies to buyers with a customer account. The available options are: assign customer from order to existing customer (default), Write each customer to default customer, and create each new customer. |
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Customer creation guest order |
Applies to buyers without a customer account. Same selection as for Customer creation. |
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Customer assignment |
Characteristics Xentral uses to search for an existing customer. The available options are: Customer number, Mail address, and Name & address. Mail address and Name & address are preset. Xentral checks in the order Customer number, Mail address, Name & address. |
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If no customer is found, then |
The available options are: Do not import order, Create new customer (default), and Write each customer to default customer. |
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Assign existing customers only within the project? |
Switch. If it is active, Xentral searches only for customers in the order’s project. If Xentral does not find one there, the If no customer is found, then setting applies. |
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Select default customer |
Appears if you selected the option with default customers in one of the fields above. Select the customer to whom Xentral writes these orders. |
Field name |
Description |
|---|---|
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Adopt article description from Xentral |
Switch. By default, the sales order position contains the name from Kaufland. If the switch is active, Xentral uses the name from the product master data. |
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Adopt article description |
The available options are: No article description (default), Article description from Xentral, and Item description from the sales channel. |
Xentral transfers the price of the products from the product assignment to Kaufland as soon as the price changes in Xentral. This way, you maintain Kaufland prices centrally in Xentral.
Field name |
Description |
|---|---|
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Customer group |
Specify which price Xentral transfers to Kaufland. If you leave the field empty, Xentral transfers the standard price. If you select a customer group, Xentral transfers only the price of this customer group and does not fall back on the standard price. |
Xentral reports shipping and cancellations of Kaufland orders to Kaufland.
Field name |
Description |
|---|---|
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Update strategy for order status & tracking export |
Required field. For Kaufland, only Update order status per item as soon as tracking information is available is available for selection. Xentral reports the shipping as soon as a tracking number is available for the order. |
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Cancel orders automatically in the sales channel? |
Switch, active by default. If you cancel an order in Xentral, Xentral also cancels it on Kaufland. |
Xentral transfers invoices as a PDF file to Kaufland.
Field name |
Description |
|---|---|
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Automatically transfer invoice documents as PDF |
Switch. If it is active, Xentral automatically transfers every invoice for a Kaufland order to Kaufland. |