Appearance
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