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# How the Van Marcke webshop works

[Van Marcke](https://blue.vanmarcke.com/nl_BE/) is the Belgian specialist in **sanitary ware and HVAC**.

||| To activate the API integration with the Van Marcke webshop, contact Van Marcke so that they can activate your account for the use of a webshop integration.

|| If you have any questions or problems about this webshop, feel free to contact our support department.

## What you can do with the integration

* [Importing items](https://support.robaws.com/en/article/importing-items-from-a-webshop-1apt251/)
* [Updating prices automatically](https://support.robaws.com/en/article/importing-items-from-a-webshop-1apt251/)
* [Creating supply orders](/en/article/ordering-directly-from-your-supplier-11j5w9q/); **please note** - there are special points to note about this for these webshops

## Activating the integration

To activate the integration, go to **settings > integrations > webshops > Van Marcke Blue**.
To set up the integration, enter the settings below.

| Setting | Explanation |
| ---- |
| Connect with Van Marcke | You click this button to be redirected to the Van Marcke login page. There you enter your email address and password. |
| Update prices automatically | With this slider you decide whether a synchronisation may run between Robaws and Van Marcke to retrieve prices from the webshop automatically and adjust them in Robaws. |
| Supplier | Here you link the supplier that is known in Robaws. This matters when importing items. |

| With the 'test connection' button you can see whether all details have been filled in correctly and the connection is successful.

## Special points to note for this webshop

###### Creating supply orders from Robaws

Between Robaws and Van Marcke it is possible to [send supply orders created in Robaws through to Van Marcke](/en/article/ordering-directly-from-your-supplier-11j5w9q/). To be able to send a supply order to the webshop, it is important that every item on the supply order is linked to Van Marcke as the supplier.
When you send it, you get a pop-up window where you find the following:

* **Delivery address:** You are asked to pass on a delivery address to which this supply order has to be delivered. Addresses are suggested on the right. These are the addresses of the company and of linked projects.

![](https://storage.crisp.chat/users/helpdesk/website/-/e/a/d/f/eadf6dec760ec000/schermafbeelding-2026-06-05-om_a4s7ag.png =800x211)