| Create Shopware Order before payment |
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This function was created for Klarna Pay Later, which required the order number. The order number in Shopware 5 isn't known until the order is created. The order isn't created before you completed the payment, though. So therefore we created a function to create the order before going to the payments screen. Though it was built for Klarna Pay Later, it also serves a purpose within Shopware 5. Storing the order before going to the payments screen of Mollie secures that the order is available in Shopware. |
| API Method |
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Mollie has two APIs for creating payments, the Payments API and the Orders API. Use the payments API to create only simple transactions in Mollie. With Orders API you will also get orders in Mollie with full details like line items and more in addition to these transactions. Klarna will always create orders. For partial refunds you need information on line item level in Mollie, so make sure this option is OFF if required. |
| Status for authorized payments |
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Some payments have "authorized" as their first status. Here you can set an individual status that will be used instead. Please note, your setting might not be the correct status that it is in Mollie. |
| Transaction number for orders |
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Mollie has transaction numbers like ord_12u4kwe1 or tr_n1ad124i. Some payment methods have their own transaction numbers, for instance Paypal. You can choose here which transaction number you'd like to store on and order in Shopware in these cases. |
| Update Order Status automatically |
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You can choose here whether to take over the status of orders in the Mollie dashboard in Shopware. This is for very specific setups only, most merchants choose No here. |
| Order Status for shipped orders |
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Orders that contain also an order in Mollie can be partially shipped. If partially shipped, Mollie will notify Shopware that items might be shipped. You can assign a custom order status that you want to use in this case in Shopware. Please note, this feature requires the configuration "Update Order Status automatically" to be enabled. Don't use this setting if another plugin (for instance Pickware) handles your shipments. |
| Cancel failed orders |
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This setting is related to creating an order before finishing the payment (see below). When creating the order before finishing the payment, the order exists whether the payment went through or not. In these cases, you might like the order to be canceled automatically if the payment fails. |
| Cancellation of all amounts |
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If enabled, all amounts (total amount, shipping costs) are reset when an order is cancelled. If you do not want sums of cancelled orders to appear in your lists, you might want to use this feature. |
| Reset stock on failed payment |
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This will reset the capture of the order positions and increase the Shopware stock again. Thus, it will also substract the item amount from the total amount of the order. Do not use it, if you have another system that does the same. If you have Pickware please read our guide about Pickware. |
| Automatic shipping status |
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If you select a status here, the order payments will automatically be shipped as soon as a transition to this status happens. |
| Mollie Payment Method Limits |
no |
Automatically hides payment methods in the checkout based on the limits of Mollie. For instance, if you can only accept credit card payments up to 500 euros, the checkout for a cart of 600 euros will not display credit card as a payment method. |
| Display detailed errors |
no |
If enabled, the frontend will show detailed errors from Mollie like "invalid card number", "minimum total amount not eligible for payment method". If disabled, only generic error messages will be displayed. |