Scenario
User loges and selected 3 products e.g. A - 2 Quantity , B - 1 Quantity , C - 4 Quantity
After selecting user placed order.
Now user thinks that wrong quantity of product selected and s/he wants to update quantity like A - 4, B - 2, C - 1
How we can achieve this scenario using code, API or App in Shopify
order placed is order placed.
Anything happened after, eg. price, quantity, cannot modify.
You can cancel the order, create a new order manually with different quantity within Shopify Admin.
Related
With Bigcommerce Price Lists, we obviously have the ability to give discounts based on bulk buys/qty.
We want to be able to combine the quantities of items in the cart if the products have a common custom field (or similar) and give the bulk price list discounts based on the combined qty.
For example:
Product A has a bulk purchase discount - buy 5+ and get 10% discount
Product B has a bulk purchase discount - buy 10+ and get 15% discount
Both these products would have a custom field/meta field at the variant level that = "Allow Combined Discount A"
So that means if Product A has a cart qty of 4, and product B has a cart qty of 6, the combined qty = 10
Product A should receive 10% discount (as combined qty >=5)
Product B should receive 15% discount (as combined qty >=10)
How can we achieve this? Ideally, the price updates/discounts would apply immediately when the cart quantities reach the correct levels. There could also be other products in the cart with different combining custom field/meta field values, which would need to calculate their own total - e.g. "Allow Combined Discount B"
Promotions on categories will not work as there are can be varients on products a and b where the bulk discounts do not apply, or the qty of some variants should not count towards a combined total to apply price list bulk buy discounts.
I'm on prestashop 1.7.5.2 with PHP 7.0 and Apache.
I want to enable to select a product with an attribute without stock. Example :
Product 1 with 2 attributes.
Attribute 1 Stock = 1
Attribute 2 Stock = 0
When I select Attribute 2, the website doesn't select this attribute...
I want to select Attribute 2 and order it.
How Can I do this ? I don't want to disable the stock manager in Back-office.
You can turn this on from the Admin Panel in Product Settings:
Also make sure you set this up correctly at a product level:
This can be set when you edit a product, in the Combinations tab, at the bottom.
For Example i want to put discount on different type of product(not same categories) and a specific product it's also a different type of category should be free..
other wise free product has price if customer want to bye single product at Point of sale
Example
Category A (product) Category B (Product) Category C (Product)
1(price) + 1(price) + 1 Free
Else Free product sale alone it should price
I have the following SQL script(of which the result is displayed under the script). The issue I am having is that I need to add up the quantity on the invoice. The quantity works fine when all the products on the invoice are different. When there is a product that appears twice on the invoice, the result is incorrect. Any help appreciated.
The DISTINCT keyword acts on all columns you select.
A new product introduces a difference which makes it no longer distinct. Hence the extra row(s).
Where you had:
Order Product Total
1 Toaster $10
2 Chair $20
And another item is added to order 1:
Order Product Total
1 Toaster $99
1 Balloon $99 -- Yes that's a $89 balloon!
2 Chair $20
The new row (balloon) is distinct and isn't reduced into the previous row (toaster).
To make is distinct again, don't select the product name:
Order Total
1 $99
2 $20
Uniqueness kicks in and everyone's happy!
If you can remove the column from the select list that's "different", you should get the results you need.
I work for an eCommerce company and we use Microsoft Excel for our inventory database. We currently just keep adding items to this database as we purchase them, without ever removing them. What I would like to do is start removing items as they sell. I am not sure how to attach the file, so if you e-mail me at drenollet#supplykick.com I can send it to you. Below are the following steps:
The Sales tab includes the sales data for the items. I would like to take this data and be able to copy and paste it in a sheet in our Inventory Managment file in excel (a separate file, but I included a sample in the "Database" sheet).
I then need to just use a VLOOKUP formula and the Catalog data to get the Product ID instead of the SKU. (I can do this.)
Then use the copied data in the Sales Tab that is in the Inventory Management file and move the corresponding rows out of the Database file/sheet to the Sold Items sheet.
A few thoughts on specifics:
I want to make sure all the quantities are right. (e.g.1 if we purchased two of an item and only one sold - reducing the quantity in the Database sheet from two down to one.) (e.g.2 If we purchased an item two different times at two different prices and both were purchased in one sale, I would want to make sure both of the rows are moved out of the database).
If you have any thoughts on making sure the quantities are right, let me know. Maybe we need to set all the purchase quantities to one and copy the purchase of a multiple quantity of items X number of times for each one that was purchased.
Would love your input on how to cross this bridge! Let me know if you would like to see the sample file and I can directly e-mail it to you!
Best Regards,
Don Renollet
The best way to do this is to have a sheet called Movements
then you have just rows of entries like
A B C D
----------------------------------------
prodID Movement type Qty Date
123 Purchase 5 08/01/15
789 Sale 2 07/01/15
123 Return 1 06/01/15
456 Sale 1 05/01/15
789 Purchase 10 04/01/15
456 Purchase 5 03/01/15
123 Sale 2 03/01/15
123 Return 1 02/01/15
123 Sale 1 02/01/15
123 Purchase 10 01/01/15
Then at anytime excel can calculate whats in stock using sumifs or similar
=SUMIFS(C:C,A:A,"123",B:B,"Purchase") - Sumif(C:C,A:A,"123",B:B,"Sale")) + Sumif(C:C,A:A,"123",B:B,"Return"))
You should never remove rows from a database like this, you can always do a stock take every so often and restart the database with 1 entry for each item, but aways store the old data elsewhere.
Try not to mix price with quantity if possible, if you need to manage price , consider using a moving average price (MAP)