CP Overview

On the CP page you can modify a couple of things.

Settings

Frontend order url

Set this to the url where your order is shown on the frontend.

By setting this url, you are able to view the order in the admin panel just the way the user its seeing the order.

(By default we always show the native Order view)

Shipping price

Set the price for shipping

Tax settings

(high) TAX rate

Set the first (high) tax rate

(low) TAX rate

The second (low) tax rate

TAX default rate

Set the default rate

shipping TAX rate

The TAX rate for the shipping

TAX Type

Is the price of a product incl TAX or excl TAX or none?

Currency settings

Currency

Set the default currency

Decimal point

Set the decimal point value to format the price

Thousand separator

Set the thousand separator

Email settings

Email from

The From address

Email from Name

The from name

BCC

Send the mail also to notification one or more addresses.

Email type

Send it as text or HTML

Country settings

Default country

Set a default country

Allowed countries

Select the countries that are allowed for the shop

Store settings

This is the field where you can put your store info (can be HTML for formatting the data). This data will be printed in your invoices (top right)

Discount calculation

Make a sum of all discount of just the first.

If not enabled, it will pick the highest value.

Cart settings

Each cart item is a new item

Setting to control whether each item is added to the cart as a new entry or stacked (default).

Logging

What should we log?

Channel settings

There are some settings that you can set on a global level. These settings sits here.

Inventory settings

In order to update your inventory, you should have at least a field that is of type text - number. Here you can select that field.

After you have selected that field, we are updating this field when an order is created. But also we update this field once an order is cancelled.

Cart settings

Each cart item is a new item

Each cart item is a new record in the cart instead of stacking up

Sync settings

Expiration date offset

Enter a offset in days for setting an expiration date when syncing the order item. This is usally used when your order item is a virtual product

Enable license key generation

Enable the generation of a license key when syncing the order item. This is usally used when your order item is a digital product and has a license key. The mapped field can be set in the sync settings for the order items.

Example Templates

The module comes with some default predefined templates that can be used for your shop. On this page you can install them.

Discount

Create a discount coupon or add a discount per member ID with a fixed amount or order percentage.

(Note: discount code can only be used one time)

Logging

This is where you can track all error logs

Orders

The order overview page. For the detail page we connect the url of your frontend to the order. If you did not set an order template (we suggest you do), it will show the details in a simple page.

License

Enter your license key to activate your module