Order data is automatically synchronized to Site.pro to facilitate work; you only need to activate the integration according to the provided instruction steps. Link newly created operations with a seriesCreate item cards Set the e-shop parameters and activate the connection to Etsy: Settings → Integrations → Etsy In the module, click the "+ Add service" button. In the window that opens, fill in the required fields under General settings and Connection settings from your Etsy shop. General settings:Name – Etsy1 is filled in automatically, but you can change the name.Connection settings:E-shop name – fill in this field from the Etsy e-shop platform.In the "Synchronize orders from" and "Accounting calculated from" fields, set the date from which you want to synchronize data. Be sure to fill in both fields."Next synchronization" – you can see the date when the next synchronization will occur.Accounting settings:Fill in the fields marked with an asterisk, assign the previously created operations and cards, i.e., as described in points 1, 2, and 3. The field "Sales operation for EU individuals" is filled in cases where the company is registered in the OSS system and you want to separate sales to individuals from the EU.The "Etsy Sales TAX" field is filled in cases where you trade in the USA and want to move this tax to a separate cor. account. In Registers → Item cards → Items, create an item card and additionally fill in the cor. account in the "Sales cor. account" field.The field "Apply highest VAT rate from order data (for discounts, shipping, and other services)" is used when customer's country VAT rate is applied to goods, but 0% is applied to shipping and discounts. The function automatically applies the highest VAT rate to all invoice lines so that manual corrections are not needed.VAT rates used: In the "VAT rates used" field, after clicking the "+ Import VAT rates" button, fill in the fields. Whatever VAT rates you set in the "VAT rate import" table, those are the rates that will apply to each country. Necessary VAT rate settings:VAT payer (EU)Non-VAT payer (EU)Other (non-EU)Click "+ Import". How to copy VAT rates from another already completed integration?After describing all parameters, click the "Save" button at the top.A table appears asking: "Etsy requires approval from the user. By clicking 'Proceed and approve', you will be redirected to the Etsy website where you can do this. Please note that Site.pro will only start synchronizing orders once you have successfully confirmed the connection. Continue?"Click "Proceed and approve".The program takes you to the Etsy platform. Click "Allow Access". The program will take you back to the Site.pro system. Click "Save". Link items in Site.pro and Etsy:Registers → Item cards → ItemsLink Site.pro items with Etsy platform items, i.e., enter the SKU code from the Etsy platform into the "Code" field in the Site.pro program. The code can consist of up to 60 characters (i.e., numbers and letters). Only if the item codes match in both platforms is the record registered for writing off items from the warehouse. If the item has no variations, the SKU code is entered in "Inventory and pricing" settings: If the item has variations, do it through the variations table. If you cannot find the SKU column, click the "Edit variation" button and select it to be shown. In your Site.pro account, under Registers → Item cards → https://site.pro/My-Accounting/zinynai/prekes/, enter these Etsy SKU codes into the code field of the item card: A short video on how this should be done: Settings required for payment import from Etsy (PayPal) bank: Update the Chart of accounts under General ledger → Chart of accountsDescribe the detailed account.Link bank accounts with cor. accounts Bank → Bank link with cor. accountCreate a clientClients → Clients Describe data exchangeSettings → Settings → Data exchange Set the impact of positive and negative currency exchange rate fluctuations on cor. accountsFinal settings Note. If you want to speed up synchronization, you can synchronize data manually by clicking the 'Get data' button at the top. We recommend not clicking this button too often, as the Etsy server may temporarily block access. Note. If you have already activated another integration where you set VAT rates, you can copy them from the previous integration. Instructions on how to do this: https://site.pro/ Note. If you are assigned another VAT payer code and you have the right to sell with a different VAT rate, specify the settings separately for that country, i.e., describe other VAT rates used. Note. You can connect Site.pro to several Etsy marketplaces. Each of them will require separate settings and an API key. Notifications about successful or failed synchronizations from Etsy can be found under: Account → Messages.