Two-way sync
Changes in Coupa or Shopware instantly reflect in both systems. No stale data, no manual imports.
Keep Coupa and Shopware in sync without custom scripts. Cut weeks of integration work, eliminate silent data drift, and give your team a single, reliable source of truth.
Shopware runs the storefront — the catalog, the orders, and the buyers placing them. Coupa records the money behind those orders — invoices, revenue, payments, and the ledger the business closes on. The overlap is every customer, order, and product both sides need to agree on, and when that overlap is bridged by CSV export or an overnight batch, finance reconciles against stale numbers while the store quotes prices or stock the books no longer recognize.
Stacksync syncs Suppliers, Users, Accounts, Contracts in Coupa with Orders, Order Line Items, Order Deliveries, Order Transactions in Shopware field by field, in real time, and in both directions. You decide which system owns which fields — an order's totals from Shopware, its paid-or-overdue state from Coupa — and Stacksync keeps every copy consistent and resolves conflicts by the rules you set.
The result is one shared record of who bought what and whether it has been paid, so the storefront, support, and the finance team all read from the same current data instead of re-keying it between systems.
Refunds, cancellations, and credit notes raised in either system update the corresponding record in the other, keeping balances honest on both sides.
A new or updated order in Shopware creates or updates the matching invoice or revenue record in Coupa, so billing and reporting start without re-entry.
Paid, overdue, and refunded state from Coupa lands on the order or account in Shopware, so the store and support see what has actually been collected.
Representative objects on each side — any object or custom field can map to any target. Schemas are auto-detected; types are converted between the two systems.
| Coupa objects | Shopware objects | How this pairing syncs | |
|---|---|---|---|
| Accounts Chart-of-accounts segments and GL codes; usually mastered in the ERP and written into Coupa so requisitions and invoices code correctly. | Orders Order headers (`order`) with totals, state, and sales-channel reference; read out to accounting and written back for status updates. | Accounts is specific to Coupa and Orders to Shopware — each maps to any object or custom field on the other side. | |
| Contracts Supplier contract records with terms and dates; read out for reporting or created from a CLM system. | Order Line Items Per-order product rows (`order_line_item`); read alongside the order for revenue and fulfillment reporting. | Contracts is specific to Coupa and Order Line Items to Shopware — each maps to any object or custom field on the other side. | |
| Expense Reports Employee expense reports and their lines; exported to AP or ERP for reimbursement and GL posting. | Order Deliveries Shipping records (`order_delivery`) carrying delivery state and tracking codes; written back from a 3PL or WMS. | Expense Reports is specific to Coupa and Order Deliveries to Shopware — each maps to any object or custom field on the other side. | |
| Requisitions Employee purchase requests with lines and approval chains; read out to warehouses, or created via the API from upstream intake tools. | Order Transactions Payment records (`order_transaction`) holding payment method and state; read to reconcile against a billing or finance system. | Requisitions is specific to Coupa and Order Transactions to Shopware — each maps to any object or custom field on the other side. | |
| Purchase Orders PO headers and lines; synced two-way with ERPs so orders raised in Coupa flow to the ledger and status updates flow back on the /purchase_orders resource. | Sales Channels Per-storefront configuration (`sales_channel`); used to scope and consolidate orders and customers across multiple storefronts. | Purchase Orders is specific to Coupa and Sales Channels to Shopware — each maps to any object or custom field on the other side. | |
| Invoices Supplier/AP invoices with lines and approval status; polled out to accounting and ERP systems for the pay cycle, or created through the API. | Media Media assets (`media`) such as product images; referenced by id so file URLs and metadata sync into downstream catalogs. | Invoices is specific to Coupa and Media to Shopware — each maps to any object or custom field on the other side. |
Each direction of the sync is driven by what the source system can signal and what the destination accepts — detection, delivery, and expected latency below.
DetectionStacksync polls Coupa for changes on an incremental schedule, reading only records changed since the previous pass. Polling on updated-at and created-at filters (e.g.
DeliveryEach detected change is written to Shopware through its API, with automatic retries and rate-limit backoff.
DetectionShopware notifies Stacksync of record changes through webhook events. App-system webhooks on entity events (product.written, order.written, customer.written) deliver the changed record's primaryKey and updated field.
DeliveryEach detected change is written to Coupa through its API, with automatic retries and rate-limit backoff.
Real-time sync, workflow automation, event queues, EDI, and monitoring, for every Coupa–Shopware connection.
Changes in Coupa or Shopware instantly reflect in both systems. No stale data, no manual imports.
Trigger automated workflows whenever Coupa or Shopware data changes, update records, fire webhooks, or kick off sequences without brittle API scripts.
Handle millions of events per minute without losing a single Coupa or Shopware record.
Track your Coupa ⇄ Shopware sync health, view errors, and replay failed events in one click.
Transform legacy EDI complexity into simple database interactions between Coupa and Shopware.
Configure and sync within minutes, no code. Whether you sync 50k or 100M+ records, Stacksync handles the queues, infra, and plumbing. Integrations are non-invasive and need zero setup on your systems.
Authenticate Coupa and Shopware with each platform's native method — OAuth, API keys, or service accounts — plus secure options like SSH tunneling, IP whitelisting, and VPC peering.
Pick the Coupa and Shopware objects to sync — Stacksync auto-detects both schemas, including custom fields where the platform exposes them. Sync to existing tables, or let Stacksync create new ones with ideal data types.
Fields map automatically even when names and types differ. Stacksync handles transformation and type casting for you, zero configuration required.
Yes. Stacksync provides a managed, real-time two-way integration between Coupa and Shopware: authenticate both systems, choose the objects to sync (such as Coupa's Accounts and Contracts), map fields visually, and changes propagate both ways in milliseconds — no code required.
On the Coupa side: Suppliers, Users, Accounts, Contracts, plus custom fields where Coupa exposes them. On the Shopware side: Orders, Order Line Items, Order Deliveries, Order Transactions. Stacksync auto-detects both schemas and converts types between the two systems.
Yes. Each object mapping can be bidirectional or restricted to a single direction (both systems accept writes). Read-only mirrors, one-way pushes, and full two-way sync can be mixed in the same integration.
Common patterns for Coupa and Shopware: Refunds and credits reconcile; Where Shopware originates orders: sales flow into the books; Where Coupa is the money system of record: payment status on the order. Refunds, cancellations, and credit notes raised in either system update the corresponding record in the other, keeping balances honest on both sides.
Coupa: REST Core API (JSON or XML). Authentication: OAuth 2.0 / OIDC via the client-credentials grant; scopes take the service.object.right form (e.g. core.accounting.read, core.accounting.write). Legacy API keys are being retired (no new keys since R34; API-key auth unsupported from R36). Access tokens last 24 hours. Shopware: Admin API (REST / JSON:API) with a bulk POST /api/_action/sync endpoint. Authentication: OAuth 2.0 — client-credentials grant using an Integration's Access Key ID + Secret Access Key, or resource-owner password grant for a user; access tokens expire after 10 minutes. Stacksync manages authentication, retries, and rate limits on both sides.
Coupa: Authentication is OAuth 2.0 client-credentials with 24-hour access tokens and granular service.object.right scopes; legacy API keys are being retired (no new keys since R34, unsupported from R36). Shopware: Prices are stored per currency as a nested price array with net and gross values, and products model variants as parent/child rows, so field mappings must handle nested structures. Stacksync's field mapping accounts for these differences between Coupa and Shopware without custom code.
As a data company, we understand the importance of keeping your data secure. Stacksync is built with security best practices to keep your data safe at every layer, and is DPF-certified for US, EU, UK and CH data transfers.
Let your users access Stacksync from your centralized user management systems. Works with Okta, Azure, Google SSO and more.
Immediately get alerted about record syncing issues over email, Slack, PagerDuty and WhatsApp. Resolve issues from a centralized dashboard with retry and revert options.
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Every pair below is a real-time, two-way sync. Search all 459 integrations available for Coupa and Shopware.