I have products which have percentage discount like %10. When I applied cart total based promotion like free delivery, promotion considers cart total price without percentage discount. But user sees the discounted cart total, so problem occurs.
Product price = 100 USD
discount %10
promotion is if cart total >= 95 USD free delivery
we want add delivery cost because after discount total 90 USD
condition apply free cost delivery because takes cart total as 100 USD without discount
How can handle this? We are using european1 price and hybris 6.4.
This sounds like the priority of the delivery mode promotion is higher (or equal) than the discount promotion.
Make sure the discount promotion has a higher priority which will make it get executed first. If the delivery promotion has a lower priority it should be checked afterwards and no longer apply.
Hope this helps
Related
I would like to calculate the prices in IQD. 1 USD is equal to 1458 IQD today.
There are 250, 500, 1,000, 5,000, 10,000, 25,000 and 50,000 denominations.
I need to sell my items based on USD. I have multicurrency plugin in my website. But it exchanges so precisely. It calculates smaller than cents.
For example, if I sell an item costs 1 dollar, the buyer need to pay 1458 IQD.
Is there anyway to calculate the prices what so called “near calculation”? Like, if an item costs 6820 it automatically shows 7000 at the checkout page. Or if it costs 6760, then shows 6750.
Thanks for your response.
unfortunately, there is no option in the plugin to do so.
I've been reading though the Stripe documentation but can't figure out if it's possible to have a single promotion code for multiple products, to give a 1-month discount, for products which have both monthly and yearly pricing.
Our product setup is like this:
Basic tier product
Monthly price (upsells to yearly price)
Yearly price
Plus tier product
Monthly price (upsells to yearly price)
Yearly price
I’d like to set up a single promotion code to give to customers, to discount the price of one month, regardless of the product they choose and whether they select monthly or yearly billing.
If I set up a 100% discount coupon then I can apply it to both products, but then if the user chooses annual billing, it discounts the price of the entire year (we only want to discount the price of one month).
If we set up fixed-amount discount coupons, then I'd need to create different promotion codes for each product (we only want to give customers a single code).
Maybe this simply isn't possible with Stripe, but it seems like quite a reasonable/common use case, so wanted check.
Any help much appreciated!
Unfortunately this is not possible with a single Stripe coupon. You would need to create at least two different coupons: one for the basic tier product worth one month, and one for the plus tier worth one month.
I was given tens of thousands of bills charged to customers. I am trying to determine if the bills are potentially accurate. The only data I have is the actual bill itself. Here's where things get complicated. There are four scenarios, each with their own nuances:
Scenario 1 Nuances:
Base Fee of $10 * the amount of items bought * the number of deliveries (maximum amount of items bought would be 10 and the maximum number of deliveries would be 7)
If the amount of items bought exceeds 1, the total bill is discounted by 20%
If the boxes are recycled, the total bill is further discounted by 15%
If the good is over 15 pounds, an additional charge of $10 will be assessed per each item over 15 pounds (maximum amount of items would be 10)
If there is no adequate port for delivery, an additional $50 per hour will be charged per delivery (maximum hours would be 3)
Scenario 2 Nuances:
Business that share a port of delivery for the second service will be charged $11 per item
If the business does not share a port of delivery, the fee is $13 per item. Each additionally delivery for a business that does not share a port is $15 per delivery, in addition to each item costing $13 (maximum deliveries would be 7 and maximum amount of items would be 8).
You see where I am going with all of this. The next two scenarios are just as lengthy. Sadly, no information besides the total bill is given. We don't know which scenario the bill belongs to, the number of items, etc., just a single column of the invoice. How would I go about determining all potential costs from each scenario to maybe index the invoice and see if there is a match? Any help on this would be amazing.
I tried creating an index where I wrote out multiple scenarios. For example, a column with the number of items, the number of deliveries, a discount for > 1 item bought, a recycling discount, etc... After attempting this for two hours, I realized this may not be the best method. My first row would be 1 item, 1 delivery, 0% discount for > 1 item bought, and 0% discount for recycling. Next would be 2 items bought, 1 delivery, 20% discount for > 1 item bought, 0% discount for recycling. This is seemingly impossible to do for everything.
My expected output is "Y" if the invoice total matches one of the potential costs from the index, "N" if not.
You can write a macro to calculate every possible scenario. Write a macro with nested loops.
The outside loop is the quantity, such as For ItemQty = 1 to 100 (or to some other likely maximum).
The inside loops are the scenarios and nuances, such as For BoxesRecycled = 0 to 1. Each loop modifies the total, such as Total = Total - (BoxesRecycled * 0.15 * Total).
In the middle of all the loops is code that writes a line with the quantity, nuances, and total.
You will need to match the sequence in which charges and discounts were applied and the way the total was rounded. Probably the sequence was discounted 20%, then discounted 15%, then rounded. But maybe it was discounted 20%, then rounded, then discounted 15%, then rounded. If you don't match the sequence and rounding, then your total might be 1 cent different from an actual invoice.
I'm trying to divide my total shipping & handling costs into 3 different buckets, shipping, handling and tax (on the handling).
I currently have a workflow that sets the shipping cost correctly, handling cost correctly (on a Credit Card Sale) but for some reason it doesn't set the tax total correctly.
I think I'm using the wrong field, because in my workflow I tried to just set "Tax Total" = 0.00 and it doesn't work, the tax total is just the same as it was originally. Is there a different field I need to be setting?
Did you check if your line items have a tax code associate with it or it there is a Tax Item applied to the whole transaction?
As far as I know, the 'Tax Total' is computed by NetSuite so it is probably over-writing the value that is being set by the workflow.
I have an ongoing 50% Off Catalog Pricing Rule currently active across my store. A few days back I have also distributed coupon codes on a Radio show with 25% Off. Now i have a situation where customers with these codes are applying the code and receiving a double discount. My $10 product is selling for $3.75 (50% + 25%).
I want a functionality where when the customer applies the coupon code, the code does apply but ONLY on the original price of $10. Thereby selling the product at $7.5. It should overlook the catalog rule. So the customer can choose to either go with the Catalog discount or Coupon discount but not both. Is this possible?