In-Portal User Manual

This is a wiki-based User Manual for In-Portal Open Source CMS. It is written and maintained by the community and covers every aspect of working with In-Portal. It takes many volunteers to keep it up to date and if you something missing, please consider contributing to our documentation writing effort.

Discount edit

From In-Portal User Manual

(Difference between revisions)
Jump to: navigation, search

Alex (Talk | contribs)
(дополнение)
Next diff →

Current revision

General

This is the first tab of the discount add or edit form.

  • ID – this is the read-only unique system ID of the discount.
  • Status – this is the status of the discount – active, pending or disabled. Only active discounts will be applied to the purchases.
  • Name – internal name of the discount, used to identify the discount type to the administrator. The discount name also appears on the order confirmation and invoice printout screens.
  • Start date, end date – the date range when the discount is valid. They are optional, and if left blank the discount will be always valid.
  • User Group – the group, to which the discount is applied. Only customers belonging to this group will receive it. If a customer is a part of multiple groups, he or she will be eligible for discounts assigned to any of their groups.
  • Type – this is the discount type, which can be Flat, Percentage or Shipping. A flat discount means a fixed amount subtracted from the order total. A percentage discount means a specified percentage, based on the extended product price or the order total, subtracted from the order. A shipping discount is a fixed amount subtracted from the shipping cost of the order. If the discount applies only for certain products, their cost will be reduced when calculating the total shipping cost.
  • Amount – the amount of the discount, see “type” above.