How to match products when loading orders from an online store to 1s accounting?

Question

1C

In 1s accounting, it is possible to download invoices from the site.
When passing XML, (both with goods and the same garbage with counterparties) there is no automatic comparison of goods. And an assistant appears.
In this case, the goods are transferred with id previously unloaded from 1C.
<Item>
<Id>fb2da0a5-47d1-11e5-b254-047d7bf1eb74
<Description>
Rinse aid <Unit Price>1320.00

What is missing? Or in accounting must first be manually matched? and counterparties and goods? And is it possible to call this assistant and see what was compared with what?