Two-way sync
Changes in Navan or Shopware instantly reflect in both systems. No stale data, no manual imports.
Keep Navan 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. Navan 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 Users, Card Transactions, Connect Transactions, Manual Transactions in Navan with Customers, Orders, Order Line Items, Order Deliveries 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 Navan — 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.
Products, SKUs, and prices maintained on one side propagate to the other, so what the store sells and what the ledger books stay in step.
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 Navan, so billing and reporting start without re-entry.
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.
| Navan objects | Shopware objects | How this pairing syncs | |
|---|---|---|---|
| Repayments, Fees, and Adjustments Money-movement records including repayments, FX and platform fees, and credit or debit memos; read-only for reconciliation ledgers. | Media Media assets (`media`) such as product images; referenced by id so file URLs and metadata sync into downstream catalogs. | Repayments, Fees, and Adjustments is specific to Navan and Media to Shopware — each maps to any object or custom field on the other side. | |
| Users Employee and cardholder records referenced by every transaction; usually provisioned from an HRIS and used to map spend to people and departments. | Products The product catalog (`product`), including parent/child variants, per-currency nested price arrays, and stock; synced two-way with ERP, PIM, or a database. | Users is specific to Navan and Products to Shopware — each maps to any object or custom field on the other side. | |
| Card Transactions Navan physical and virtual card spend; read via GET, then GL codes, cost centers, and ERP sync status are written back per transaction through the transaction update endpoint. | Categories The navigation and catalogue tree (`category`); mapped to product taxonomy in a warehouse or written from a PIM. | Card Transactions is specific to Navan and Categories to Shopware — each maps to any object or custom field on the other side. | |
| Connect Transactions External and personal card feed matched into Navan; retrieved read-only and coded with custom-field values through the transaction update endpoint. | Customers Storefront customer accounts (`customer`) with addresses and group; synced two-way with a CRM or support tool. | Connect Transactions is specific to Navan and Customers to Shopware — each maps to any object or custom field on the other side. | |
| Manual Transactions Out-of-pocket reimbursements and payroll submissions; synced for approval and reimbursement, then GL-coded back into Navan. | Orders Order headers (`order`) with totals, state, and sales-channel reference; read out to accounting and written back for status updates. | Manual Transactions is specific to Navan and Orders to Shopware — each maps to any object or custom field on the other side. | |
| Bookings Flight, hotel, rail, and car reservations from the Booking API; pulled read-only by createdFrom/createdTo date range for trip and travel-spend reporting. | Order Line Items Per-order product rows (`order_line_item`); read alongside the order for revenue and fulfillment reporting. | Bookings is specific to Navan and Order Line Items 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.
DetectionNavan notifies Stacksync of record changes through webhook events. Navan's Expense API supports webhooks for transaction and expense events.
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 Navan through its API, with automatic retries and rate-limit backoff.
Real-time sync, workflow automation, event queues, EDI, and monitoring, for every Navan–Shopware connection.
Changes in Navan or Shopware instantly reflect in both systems. No stale data, no manual imports.
Trigger automated workflows whenever Navan 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 Navan or Shopware record.
Track your Navan ⇄ Shopware sync health, view errors, and replay failed events in one click.
Transform legacy EDI complexity into simple database interactions between Navan 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 Navan 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 Navan 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.
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.
Securely connects to your systems with:
Every pair below is a real-time, two-way sync. Search all 459 integrations available for Navan and Shopware.