CCV Shop Moneybird integration without the headache

This app synchronises fully automatically every 60 minutes. You don't have to do anything. If a synchronisation fails, this app will try again at the next run. If the problems persist, we will notify you by email.

We take the security of your data very seriously. We run our software in a Dutch data center and meet all standards necessary to securely process your data. Synchronised data from your customers is not stored with us, nor is it traded to third parties.

Absolutely 😀! If you have no time to spare or we've made installation too complicated, we can install this app for you. We charge a one-off installation fee. If you decide not to use the app after all, you will receive this amount back.

No, it is not necessary to enter payment details during the trial period. If you decide to continue using the app after the trial period, you will receive timely information on how to order it.

All our apps have a notice period of 1 month. So you are not tied to long terms. We will of course refund any remaining amount for an annual subscription to your account.

• Indicate if orders should be paid to be synchronized
• Do you make use of a Point of Sale in CCV Shop and do you want to book these orders in Moneybird as well? Then please enter the customer id of the customer on which these orders should be booked below.
• Do you ship to individuals in other EU countries? Then you can pick one of the VAT arrangements below. If you want to keep using the rules of before July 1, 2021, select "Charge VAT based on the webshop's country", then the regular VAT of your country will be charged.
  
  Make sure you webshop configuration aligns with this choice!
  
  For more information, please see this Moneybird article (Dutch).
• This profile is used creating the sales invoice
• Do you want to synchronise credit invoices, and if so, do you want to export existing credit invoices?
• Do you want the default customer to be used only for consumer (B2C) customers? If enabled, business (B2B) customers will be created as separate contacts, ensuring that the ICP declaration is processed correctly.
• Specify how the orders should be inserted into Moneybird.
• This workflow will be added to the sales invoices
• Should product numbers be added to the invoice lines?
• Select the statuses at which an order should be synchronised. Make sure the order is no longer edited. More details can be found in this article.
• Do paid invoices have to be registered as 'paid' in Moneybird (note that they have to be marked as 'sent' too in that case)?
  Choose 'Yes' if you use a PSP and want automatic reconciliation.
• You may already have orders, do you want to include them? Orders that have been synced before won't be processed again.
   This may take a while for larger webshops!
• This ledger account is used when creating the invoice
• Connect the VAT categories of CCV Shop to your Moneybird account
• We can either fill the firstname with the firstname of CCV Shop, or fill it with the initials as stored in CCV Shop. In case no initials are available, we'll determine them based on the firstname. Additionally, we can prefill a salutation, possibly based on the gender in CCV Shop.
• If you select a workflow here, it will be added to the credit invoices instead of the previously selected workflow
• This ledger account is used for other costs invoice line when creating the invoice
• Do you want to use the invoice numbers of CCV Shop? If so, make sure you adjust the Invoice id template in Moneybird to '{id}' (via Settings -> Numbering & mail copy). Note that this means that you should not make any invoices in Moneybird yourself, since the invoice numbering needs to be sequential.
• Pick a Service level matching your needs. You can always change it at a later time, and the price will be adjusted accordingly.
• Should the order line prices from CCV Shop be inserted including tax in Moneybird?
• This ledger account is used for the shipping costs invoice line when creating the invoice
• Indicate what status the sales invoice should have in Moneybird. You can also choose to have Moneybird send the invoice. In that case, the standard shipping method for the Moneybird contact will be applied.
  
  Note! We only do the actual sending for invoices that are not part of the initial export of invoices.
• Enter the customer number of the contact in Moneybird on which all orders should be booked. You can find this number in Moneybird under Contacts → click the desired contact → the customer number is shown in the top left of the contact page. This means the integration will not create new contacts in your Moneybird administration.
  
  Don't have a default debtor yet? Click the button below to create one automatically.