OCI – Create System & General Settings
Create an OCI system in the Shopware Admin under Connector → OCI Systems → Create new system.
Tab: General
Basic Information
| Field | Description |
|---|---|
| Name | Display name of the system (e.g. "SAP Ariba Production") — only visible internally |
| Technical name | Unique identifier — does not appear in URLs or transfers |
| OCI version | 4 = HTML form structure, 5 = JSON structure |
| Active | Inactive systems block login even if a customer is assigned |
License
| Field | Description |
|---|---|
| License key | License key from agiqon-connector.de → My Account → Licenses |
The license key applies per system. Each OCI system requires its own key.
Transfer Settings
| Field | Default | Description |
|---|---|---|
| Default unit | – | Fallback packing unit when no unit is set on the product or in the system table |
| Append shipping | off | Include shipping costs as a separate line item in the transfer |
| Append tax | off | Include the tax rate in the transfer |
| Payment method | – | Shopware payment method used for both automatically and manually created orders. Optional: if none is set, the payment method selected by the buyer during the punchout session is used |
| Shipping method | – | Shopware shipping method used for both automatically and manually created orders. Optional: if none is set, the shipping method selected by the buyer during the punchout session is used |
Transmission Mode
| Mode | Description |
|---|---|
| Manual | After each transfer, a Shopware order can be created manually in the admin |
| Automatic | A Shopware order is created automatically immediately on transfer |
info
The payment and shipping method (see above) apply to both transmission modes — manual and automatic. See Automatic Order Creation for details.