[[brix:en:invoices]] **|** [[brix:en:integrations:woo]]
====== Importing orders from WooCommerce ======

Brix automatically imports orders from the WooCommerce webshop together with the items, on the schedule described in [[brix:en:integrations:woo]]. An invoice is created from each imported order.

The import can also be started manually with the {{:icons:download-btn_grn.png?20|}} icon in the bottom right corner of the invoice list. The icon is shown only to companies integrated with a webshop.

===== Customer =====

  * For each customer in an order Brix opens a partner or links the order to an existing one; the matching rules are described in [[brix:en:woo:partsync]].
  * **Retail invoice (RAMP)** — The invoice is issued to the partner //Građani// with the two-letter code of the customer's country, e.g. //Građani GB//, and the customer's data is entered in the //**{Temporary Customer}**// box. The partner is chosen by country because different countries have different currencies, and the country is kept in the partners.
  * **Export outside the EU** — When the customer is a natural person outside the EU with a tax exemption (export of goods outside the EU), the invoice is created not as a retail invoice (RAMP) but as a regular invoice (RAOT).

===== Shipping address =====

The shipping address is entered for all customers in the //**{Shipping Address}**// box. It can be corrected or entered later, and is used when printing the address label {{:icons:local_shipping-bar_dgr.png?25|}} for packing and the delivery service.