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329 results found
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Landingpages Canonical-Link setzen
Landingpages sollten auch einen (wählbaren) Canonical-Link erhalten. So wie Kategorieseiten und Produktseiten.
Landing pages should also have a selectable canonical link, just like category pages and product pages.
1 voteGathering Feedback
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payment method per customer
Default payment method should be available per customer so that we can use this information for
- customer account
- Reports
- order confirmation2 votesGathering Feedback
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Enable Variant Changes Directly in the Shopping Basket and Checkout
Currently, when customers want to change a variant of a product already added to the shopping basket — for example, choosing a different size or color — they are required to leave the basket or checkout and navigate back to the product detail page. This process interrupts the purchasing flow and increases the likelihood of order cancellations or customer frustration.
With this enhancement, customers should be able to easily modify product variants directly from the basket or checkout interface.
Functional Proposal:
Add a variant selector for each product line item in the shopping basket and checkout.
When a customer changes a variant, the system automatically updates the line item’s price, stock information, and product image accordingly.
Currently, when customers want to change a variant of a product already added to the shopping basket — for example, choosing a different size or color — they are required to leave the basket or checkout and navigate back to the product detail page. This process interrupts the purchasing flow and increases the likelihood of order cancellations or customer frustration.
With this enhancement, customers should be able to easily modify product variants directly from the basket or checkout interface.
Functional Proposal:
Add a variant selector for each product line item in the shopping basket and checkout.
When a customer changes…
6 votes -
Optional inclusion of “free shipping” products in cart value for threshold rules
Use case
We configure shipping so that standard shipping is free from a minimum order value (e.g. 50 €), using price-based shipping costs on the shipping method.
Current behaviour
Products marked “free shipping” are excluded from the value used for all shipping price calculations (via getWithoutDeliveryFree() in DeliveryCalculator::matches()). That means:
If the cart mixes free-shipping and regular products, only the non–free-shipping lines count toward the threshold.
Example: total cart 60 €, but only 40 € from non–free-shipping lines → the customer is below the 50 € free-shipping threshold and pays shipping, even though the visible cart total is above 50 €.Expected / desired behaviour
For price-based rules (minimum order value / free shipping from X €), we need the full cart value (or a configurable choice) to determine the tier, not only the sum excluding free-shipping products.
Products marked “free shipping” should still ship without their own fee when they are the only items, but when combined with other products, they should count toward the threshold so behaviour matches merchant and customer expectations.Suggestion
Please consider one of:
A configuration option on the shipping method or globally: “include free-shipping products in cart value for price-based shipping rules”, oran extension point (e.g. protected method, strategy, or event) so projects can implement this without forking DeliveryCalculator.
Use case
We configure shipping so that standard shipping is free from a minimum order value (e.g. 50 €), using price-based shipping costs on the shipping method.
Current behaviour
Products marked “free shipping” are excluded from the value used for all shipping price calculations (via getWithoutDeliveryFree() in DeliveryCalculator::matches()). That means:
If the cart mixes free-shipping and regular products, only the non–free-shipping lines count toward the threshold.
Example: total cart 60 €, but only 40 € from non–free-shipping lines → the customer is below the 50 € free-shipping threshold and pays shipping, even though the visible cart total is above 50…2 votesGathering Feedback
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Payment method change after order receipt with new payment method
Currently, when changing the payment method of an existing order (/account/order/edit-payment), the rule engine is not re-executed.
Instead, Shopware continues to use the payment methods that were available at the time the original order was placed.
This results in the following scenarios not being handled correctly:
- Payment methods become valid for the customer retroactively (e.g., based on tags, customer groups, or rules) → but do not appear in the selection.
- Rules change retroactively (e.g., "Always valid" is added) → no update occurs.
- Changes to customer data, addresses, or order items are not reflected.This means that customers cannot select an updated payment method, even if they meet the requirements after placing the order.
The payment method cannot currently be changed in the admin panel either.
When changing the payment method for an existing order, the payment methods should be determined dynamically based on current data and rules – not based on historical data.
The customer should therefore always see all currently valid payment methods.
Currently, when changing the payment method of an existing order (/account/order/edit-payment), the rule engine is not re-executed.
Instead, Shopware continues to use the payment methods that were available at the time the original order was placed.
This results in the following scenarios not being handled correctly:
- Payment methods become valid for the customer retroactively (e.g., based on tags, customer groups, or rules) → but do not appear in the selection.
- Rules change retroactively (e.g., "Always valid" is added) → no update occurs.
- Changes to customer data, addresses, or order items are not reflected.This means that customers…
5 votes -
Support immutable promotion versions behind stable promotion codes
Currently, Shopware locks certain promotion discount settings after a promotion has been used in an order. For example, the discount amount can no longer be changed once the promotion was applied at least once.
From a data integrity perspective, this is understandable: changing the discount definition after it has already been used could affect order recalculation, order editing, tax distribution, or historical consistency.
However, from a merchant perspective this creates a practical limitation. A commonly used promotion code such as WELCOME cannot easily be reused with a changed discount configuration. The merchant either has to create a new visible code, or the existing promotion becomes effectively frozen.Suggested improvement
Shopware could support immutable promotion versions behind a stable public promotion code.
The customer-facing code would remain unchanged, for example:Internally, Shopware would resolve this code to a concrete promotion version.
Example:
Code: WELCOME
Version 1:internal promotion/version ID: abc123
valid from: 2026-01-01
valid until: 2026-03-31
discount: 10%
used for existing orders / historical order edits only
Version 2:
internal promotion/version ID: def456
valid from: 2026-04-01
valid until: open
discount: 15%
used for new carts and new orders
Expected behaviorFor new carts and new orders, the entered code WELCOME should resolve to the currently active promotion version.
For existing orders, order edits, recalculations, or similar historical operations, Shopware should continue to use the originally applied promotion version.
In other words:
New checkout:
WELCOME → latest active promotion version
Existing order edit:
use the promotion version that was originally applied to this orderThe old version should not remain generally usable just because it was valid in the past. It should only be used where there is already a concrete historical reference, for example on an existing order that originally used that version.
Why this would help
This would preserve historical calculation integrity while allowing merchants to keep stable, recognizable promotion codes.
It would also avoid forcing merchants to create new customer-facing codes every time they want to adjust a promotion. Common codes such as WELCOME, SUMMER, or BLACKWEEK could stay the same while their internal discount definition is versioned safely.
Possible implementation approach
Instead of modifying a promotion discount definition after first usage, Shopware could create a new immutable promotion version.
The admin UI could offer an action such as:
Create new version of this promotion
This new version would inherit the existing configuration, allow changes to the discount settings, and become the active version for future carts.
Existing orders would continue to reference the previous version.
Benefits
Keeps historical order data stable
Avoids recalculation inconsistencies
Allows merchants to reuse established promotion codes
Improves usability in the Administration
Provides a cleaner alternative to permanently locked discount fields
Makes promotion changes explicit and traceable
Additional contextThis is not meant as a request to allow direct editing of already-used discount definitions. The goal is to keep those definitions immutable, but introduce a versioning layer so that the same public promotion code can safely point to a newer internal promotion version for future orders.
Currently, Shopware locks certain promotion discount settings after a promotion has been used in an order. For example, the discount amount can no longer be changed once the promotion was applied at least once.
From a data integrity perspective, this is understandable: changing the discount definition after it has already been used could affect order recalculation, order editing, tax distribution, or historical consistency.
However, from a merchant perspective this creates a practical limitation. A commonly used promotion code such as WELCOME cannot easily be reused with a changed discount configuration. The merchant either has to create a new visible code,…1 voteGathering Feedback
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B2B Components: add CSV bulk import of Employees and Addresses
Some customers may receive the request from business partners to create a lot of employee account with different addresses (see for example support case #SWAG-322222).
Currently each employee and address would need to be added by hand or via the API. Bulk importing as a CSV would make this a lot easier.
3 votes -
AI: Productstreams / Crossselling
Little has happened since the introduction of AI.
The use of AI to generate customer-specific product streams for cross-selling would be indispensable and a major step forward. For example, based on order history. This is very important for the customer.
Cross-selling is currently very rigid. AI could be used to analyze the customer's order and then make specific suggestions. This would be a huge step and benefit for customers and a game changer.
15 votesGathering Feedback
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Quick check for plugin and dependency updates compatible with current Shopware version
Right now, there’s no quick way to see which plugin or dependency updates are actually compatible with the installed Shopware version.
composer outdated shows all new versions, ignoring compatibility.
The Admin popup just says “updates available” without details.
It would be very helpful to have a CLI command and/or an Admin view that lists only installable updates based on the current Shopware version.
7 votes -
Extended Product Visibility Control - Separate Search Settings
Enhance visibility control options for products in product listing and search listing.
Per product visibility setting, the following options are currently available:
Visible (All)
Hide in product listings
Hide in product listings and searchWith the current logic, it is only possible to:
Hide a product from listings, or
Hide it from both listings and search.However, it is not possible to keep a product visible in listings (e.g., categories, sliders, cross-sellings) while hiding it only from search results.
Requested Enhancement
Introduce an additional visibility option:
Visible in listings but hidden in search
This would allow merchants to control product discoverability more precisely without removing products from structured browsing contexts. Greater flexibility for B2B and enterprise use cases.
Enhance visibility control options for products in product listing and search listing.
Per product visibility setting, the following options are currently available:
Visible (All)
Hide in product listings
Hide in product listings and searchWith the current logic, it is only possible to:
Hide a product from listings, or
Hide it from both listings and search.However, it is not possible to keep a product visible in listings (e.g., categories, sliders, cross-sellings) while hiding it only from search results.
Requested Enhancement
Introduce an additional visibility option:
Visible in listings but hidden in search
This would allow merchants to control product…
2 votesGathering Feedback
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Admin orders: Add option to manually add deactivated products
A customer of ours suggested this feature;
It should be possible to have the option to add deactivated products to a manually placed order. Perhaps with a checkbox while we're adding the products or clearly mark the deactivated products in order to avoid mixing them up with active ones, in case product names are rather similar.
The specific usecase is this:
That merchant frequently places manual orders in their Admin for customers. Contrary to what one might assume (I did so as well), it is not a once-in-a-lifetime event that while you work on said manual order, another customer in the frontend already buys the stock away, leading to the product no longer being available. The shop owner reported THREE separate occasions where this happened and thus, understandably, now seeks a solution for these cases.
There are workarounds of course, but they all come with advantages and disadvantages and at least I was not able to think of any which is really failure proof. They all also require multiple steps to get them working (like manually adjusting stock amounts before the manual order and then after again) other than automating everything via API, which sort of defeats the point of Admin orders.
Assuming we tackle this problem, it should most definitely be a setting or option because if we show any and all products, even deactivated ones, as possible selection during the creation of manual orders, we'll probably introduce new problems for shops which only have products available once and never again afterwards. In these cases, the products likely end up disabled once they're sold out and they'd NOT want those to clutter the dropdown list when placing an Admin order.
A customer of ours suggested this feature;
It should be possible to have the option to add deactivated products to a manually placed order. Perhaps with a checkbox while we're adding the products or clearly mark the deactivated products in order to avoid mixing them up with active ones, in case product names are rather similar.
The specific usecase is this:
That merchant frequently places manual orders in their Admin for customers. Contrary to what one might assume (I did so as well), it is not a once-in-a-lifetime event that while you work on said manual order, another customer in…
2 votesGathering Feedback
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Newsletter - Fallback value for the name
The name fields on the newsletter form are not required fields. If these are left blank during registration, the customer’s email address is effectively used as their name.
This can cause errors on some email servers.
It would be helpful to include a “placeholder” here by default to prevent such errors on email ser
1 voteGathering Feedback
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PayPal: add option to disable Smart Payment Button for other payment methods
Currently, users can only disable the Smart Payment Buttons for the standard PayPal payment method, which replaces the (by default) yellow PayPal button with the standard button to conclude the checkout.
However that setting does not have effect on the other payment methods provided by PayPal, such as Apple Pay, Google Pay or even the Pay Later option by PayPal. Those still replace the default pay button with their own graphic.
It would be useful to be able to disable them as well to have more control over the shop design.
2 votesGathering Feedback
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Generate ZUGFeRD e-invoices via Bulk Edit
It is currently not possible to create an e-invoice using bulk edit.
You can only send the e-invoice, but not generate it directly using bulk edit.2 votesGathering Feedback
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Preselect correct Sales Channel mail template in "Send Document" modal
Summary
When manually sending a document (e.g. an invoice) from the order detail page in the Shopware 6 Administration, the "Send Document" modal always preselects the first globally available mail template of the matching type — regardless of which Sales Channel the order belongs to.
If multiple mail templates of the same type (e.g. "Invoice / Rechnung") exist for different Sales Channels, the administrator must manually select the correct template every time. This is error-prone and leads to customers potentially receiving emails styled for the wrong Sales Channel (wrong branding, wrong logo, wrong sender identity).
Current BehaviorThe sw-order-send-document-modal component preselects the first available mail template of the matching type, without considering the Sales Channel of the current order.
Example:
Order belongs to Sales Channel pizza1.de Available templates of type "Invoice": MotorGarten - Rechnung ✓ (preselected), pizza1.de - Rechnung, Rechnung ebay Template The modal preselects MotorGarten - Rechnung instead of pizza1.de - RechnungExpected Behavior
The modal should automatically preselect the mail template that is assigned to (or best matches) the Sales Channel of the order being processed.
Fallback logic suggestion:
Prefer a template explicitly assigned to the order's Sales Channel Fall back to the global/default template if no Sales Channel-specific template existsWhy This Matters
Shops operating multiple Sales Channels (e.g. different storefronts or marketplaces) typically maintain separate mail templates per channel for branding and legal reasons. The current behavior forces staff to manually pick the right template on every document send — and a wrong selection means the customer receives an email with the wrong branding.
Suggested ImplementationIn sw-order-send-document-modal/index.js, when loading and defaulting the mail template selection, filter or sort templates by the salesChannelId of the current order and preselect the best match.
Relevant file:
src/Administration/Resources/app/administration/src/module/sw-order/component/sw-order-send-document-modal/index.js
EnvironmentShopware Version: 6.x (reproducible across versions) Multiple Sales Channels with separate mail templates of the same typeSummary
When manually sending a document (e.g. an invoice) from the order detail page in the Shopware 6 Administration, the "Send Document" modal always preselects the first globally available mail template of the matching type — regardless of which Sales Channel the order belongs to.
If multiple mail templates of the same type (e.g. "Invoice / Rechnung") exist for different Sales Channels, the administrator must manually select the correct template every time. This is error-prone and leads to customers potentially receiving emails styled for the wrong Sales Channel (wrong branding, wrong logo, wrong sender identity).
Current BehaviorThe sw-order-send-document-modal component…
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Make Advanced Search 2.0 more configurable
EN
Advanced Search 2.0 / OpenSearch already offers good results. However, not all users can make optimum use of it because, for example, it is not possible to set how much deviation a result may have compared to the top-ranked result. In the technical trade, product names can be very close to each other, so an exact match is often required here. Although the best results are presented first, similar results are also presented. For example, S25 and S25+ would be very close to each other and therefore offer the potential for a bad purchase with subsequent returns.For customers with such search requirements, it would be helpful if they could set how high the deviation in the ranking may be or how far the distance may be in the fuzzy search.
DE
Advanced Search 2.0 / OpenSearch bietet bereits gute Ergebnisse. Jedoch ist nicht für alle Nutzer eine optimale Nutzung möglich, weil zum Beispiel nicht eingestellt werden kann, wie viel Abweichung ein Ergebnis im Vergleich zum top gerankten Ergebnis haben darf. Im technischen Handel können Produktbezeichnungen sehr nah beieinander liegen, daher wird hier oft eine genaue Übereinstimmung benötigt. Zwar werden die besten Ergebnisse als erstes präsentiert, aber ähnliche Ergebnisse ebenfalls. Somit würden als Beispiel S25 und S25+ sehr nah beieinander liegen und bieten somit Potenzial zum Fehlkauf mit anschließenden Retouren. Für Kunden mit solchen Anforderungen an die Suche wäre es hilfreich, wenn sie einstellen könnten, wie hoch die Abweichung im Ranking sein darf oder wie weit die Distanz bei der unscharfen Suche sein darf.EN
Advanced Search 2.0 / OpenSearch already offers good results. However, not all users can make optimum use of it because, for example, it is not possible to set how much deviation a result may have compared to the top-ranked result. In the technical trade, product names can be very close to each other, so an exact match is often required here. Although the best results are presented first, similar results are also presented. For example, S25 and S25+ would be very close to each other and therefore offer the potential for a bad purchase with subsequent returns.For customers…
27 votesGathering Feedback
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Make font size configurable in document footers
Make font size configurable in document footers via option in document settings.
2 votesGathering Feedback
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Feature Request: Country-specific delivery times per shipping method
Currently, Shopware only allows one global delivery time per shipping method.
To accommodate different delivery times for each destination country, separate shipping methods must be created.
In more complex shipping setups, this leads to a very high number of shipping methods.
In this case:
- Approximately 130 standard shipping methods
- Approximately 100 express shipping methods
- Over 200 active shipping methods in total
This results in considerable administrative overhead regarding:
Maintenance and updates
Rule assignment
Quality assurance
Error potential
Overview in the admin panel
Especially with service providers like DHL and DHL Express, detailed, country-specific transit time tables exist that need to be updated regularly. Grouping by region (e.g., EU, USA, Asia) is not practical here, as transit times change dynamically and the grouping logic would have to be constantly adjusted.
Problem Statement
The current system architecture forces merchants to create multiple shipping methods simply to represent different delivery times for each country.There is no way to define delivery times, similar to shipping costs, differentiated by destination country.
Requested Feature
Extension of shipping methods to include country-specific delivery time logic, e.g.:- A matrix within a shipping method:
Country → Delivery Time
or alternatively
- Rule-based assignment of delivery times via the Rule Builder
The goal is to represent different delivery times for each country without having to create separate shipping methods.
Expected Added Value
- Significant reduction in the number of shipping methods
- Simplified maintenance when changing delivery times
- Improved clarity in the backend
- Reduced error susceptibility
- Better scalability for international shippingCurrently, Shopware only allows one global delivery time per shipping method.
To accommodate different delivery times for each destination country, separate shipping methods must be created.
In more complex shipping setups, this leads to a very high number of shipping methods.
In this case:
- Approximately 130 standard shipping methods
- Approximately 100 express shipping methods
- Over 200 active shipping methods in total
This results in considerable administrative overhead regarding:
Maintenance and updates
Rule assignment
Quality assurance
Error potential
Overview in the admin panel
Especially with service providers like DHL and DHL Express, detailed, country-specific transit time tables exist that need to…
2 votesGathering Feedback
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Validation of individual voucher codes
At present, there is no check to verify whether individual promo codes generated according to a custom pattern result in a valid code.
Although the result is displayed in a preview, if you enter a pattern containing a hyphen (‘-’), no valid code can be generated, as hyphens appear to be reserved for the PRE and SUFFIX fields.
Example: %s%s%d%d-%d%d-%d%d%d%s
This would produce the following result: UP21-%d%d-%d%d%d%s
The pattern following the hyphen is used as the code. Although this should be noticeable during creation due to the preview, validation would nevertheless be more sensible and is requested.
1 voteGathering Feedback
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Subscriptions available in Evolve
Include Shopware Subscriptions already for lower tier plan(s) - at least Evolve.
2 votesGathering Feedback
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