Basic Assignments
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Options & Settings
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Main Time Information
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Notes:
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New session & cart values for in-line discounts: - My invoice info st. cart as a whole discount - Local page var = variables use cart discount - My invoice info st. show discount columns = “yes” or “no”, default = “no” - My invoice info st. cart as a whole discount approved = 0 - Temp st. original list price - Temp st. original list price extended - Temp st. use in line discount - Temp st. in-line discount per line - Temp st. in-line discount extended - Temp st. in-line discount campaign - Temp st. in-line discount price per - Temp st. line tax total - Item price - Extended line total - My invoice info st. total savings amount = 0.00 - My invoice info st. original cart sub total - Pre-existing value search for sub invoice amount - Temp st. line tax total - Update cart 2 cfm - Cart = “discount” - Use discount = 0.00 - On the discount searches… create a between filter to get discounts between the different levels. Filter discount between: ___% and ___% - We may be able to use the discount field on the customer record once we got the in-line discount piece done and in place. That would be really cool! - It may also be nice to help the customer tax categories pass all the way through the system by defaults. - On 10/17/14 we had a request to pass customer discount & tax rates clear out to eCommerce after a valid login. Kind of a new twist. |