Shoper integration, all your sales in one panel
Connect your Shoper store to NavyFlame and run everything from one place: orders, publishing and updating listings, prices, multichannel stock, shipping and automatic invoices in your accounting system.
- 28 days free
- Set up in 5 minutes
- Cancel whenever you want
Shoper orders in one place
Orders from your Shoper store are fetched automatically and land in a shared list with your other channels. Historical orders can be imported in bulk, so you start with the full sales history.
Publishing and updating listings
Create new Shoper listings straight from the central catalogue: pick a category from the list, add a description and photos. Stock and prices on existing listings update automatically after every warehouse change.
Prices and price lists across channels
Change prices in bulk (by percentage or amount), set a price list or a per-channel markup, and put Shoper prices next to your other stores to level them in one move.
Multichannel stock and overselling protection
One stock level for every channel. You switch on stock reservation at order time yourself; once it is on, the available quantity reaches your listings through the reconciler (every 10 minutes by default), so you limit selling the same item twice.
Shipping, labels and tracking
Create shipments and fetch labels (InPost, DHL, the Apaczka broker), follow the status on the timeline, and use shipping rules that match the sender and carrier details to the order.
Automatic invoices and receipts
Once an order is paid, the invoice or receipt is created in your accounting system according to your rules (a company with a tax ID gets an invoice, a consumer a receipt, VAT and OSS included).
Secure API key connection and multiple stores
Connection through the store domain and an API token from the Shoper panel, with no passwords stored. You can run several Shoper stores at once, each with its own invoicing rules.
How do I connect Shoper?
Connect your Shoper store
Provide the store domain and an API token generated in the Shoper panel (Add-ons and integrations). A few clicks, no coding. You can connect several stores.
Import listings and orders
Pull your existing listings into the shared catalogue and import your historical orders, and new orders start appearing in the panel automatically.
Manage it centrally
Prices, stock, listings and shipping all run from one panel, for your other sales channels too.
Turn on the automations
Set your invoicing and notification rules, and NavyFlame issues the documents and watches stock without you.
Invoicing in your own accounting system
Every paid order from Shoper turns into a VAT invoice in your accounting system, automatically and in line with Polish law, including tax IDs. You connect the software you already use and stop retyping data.
Step-by-step guides for popular pairs
The most common setups have a step-by-step guide. Cannot see yours? We connect more systems than this, and the full list is in the integration catalog.
Frequently asked questions
Yes. NavyFlame creates and updates Shoper listings from the central catalogue: you pick a category from the list and add a description and photos. Stock and price updates on existing listings happen automatically.
Yes. You keep one stock level for every channel, and the available quantity (stock minus reservations) syncs to your listings through an automatic reconciler, every 10 minutes by default, which you switch on yourself. A sale on one channel lowers availability everywhere, so you limit overselling.
Shoper orders are fetched on a schedule: NavyFlame polls the store API and pulls new orders in automatically, and they land in a shared list with your other channels. Orders from before the integration was connected can be imported in bulk.
Yes. Each Shoper store is connected as a separate integration (the store domain and its own API token). You can configure different invoicing rules for each store.
Yes. A separate cycle checks Shoper for orders moved into cancelled statuses and raises a correction to the document issued earlier. In inFakt, Fakturownia and iFirma the correction is created automatically; in wFirma you get a task to issue it by hand, because its API does not allow creating corrections.
We issue the invoice or receipt in your accounting system once the order is paid, following the rules you set (companies, everyone, on request). The document layout and numbering belong to the accounting system; we control the rules, not the look.
Run your Shoper sales from one panel
Orders, listings, stock, shipping and invoices, together.
- 28 days free
- Cancel whenever you want