Manage Bol.com Accounts in Magento 2

Enable or disable this account. Disabled accounts won't sync offers or import orders.

Internal name for this account. Use something descriptive like "Main Account" or "Brand X Account".

Enable if using Bol.com demo/sandbox API credentials. Demo mode connects to the test environment instead of production.

Your Bol.com API Client ID. Get this from your Bol.com Partner Portal under Settings → API Settings.

Your Bol.com API Client Secret. Keep this secure - treat it like a password.

Enable order import for this account. When enabled, orders from Bol.com will be fetched and can be created in Magento.

The starting date for order import. Orders placed before this date will not be imported.

Tip: Set this to today when first setting up, then backdate if needed.

Which Magento store view to create orders in. This affects product data, prices, and customer settings.

Which product attribute holds the EAN/barcode. Bol.com identifies products by EAN, so this must match.

Common options:

• sku - If your SKUs are EANs
• ean - Dedicated EAN attribute
• barcode - Custom barcode attribute

The shipping method applied to imported orders.

Used if the default shipping method is unavailable.

Whether to create customer accounts for Bol.com buyers. If disabled, orders are created as guest orders.

Which customer group to assign to imported customers.

If enabled, the house number is placed in the second street line instead of being appended to the address.

Use when: Your checkout or ERP requires house numbers in a separate field.

Use the Bol.com order ID as the Magento order increment ID instead of generating a new one.

Prefix added to order increment IDs when using Bol.com Order ID. For example, "BOL-" results in "BOL-123456789".

Select which fulfilment types to import:

• FBR - Fulfilled by Retailer (you ship)
• FBB - Fulfilled by Bol (Bol ships from their warehouse)

Automatically create shipments for FBB orders since Bol.com handles the actual shipping.