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Discounts are a powerful marketing tool that you can use to achieve various goals. With discounts, you can create certain sales incentives for your shop visitors, thereby generating higher revenue. You can, for example, create seasonal or closing sales or promote slow selling products. For more ideas on how to use discounts, please refer to the Example Scenarios section below. 

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You can manage discounts by navigating to Admin > Promotions > Discounts. By clicking on Add New, you create a new discount. 

 

 

Discount Info 

250px|FieldDescription
NameSpecifies the internal name of the discount.
Discount Type

Specifies the entity to which the discount will be applied

Options:

150px|Discount TypeDescription
Assigned to products

The discount will be applied to the price of every product to which this discount is assigned. When this discount type is selected, a new tab will be shown in the product configuration area, where you can choose all of the discounts of this type and assign them to the product. A link to the assigned products will be shown beneath the discount type field. In the product details view of the frontend, the regular price will be crossed out and the new discounted price will be shown in bold next to it.


Assigned to categories

The discount will be applied to the price of every product of the category to which this discount is assigned. When this discount type is selected, a new tab will be shown in the category configuration area, where you can choose all of the discounts of this type and assign them to the category. A link to the assigned categories will be shown underneath the discount type field. In the product page of your shop, the regular price will be crossed out and the new discounted price will be shown in bold next to it.

Assigned to order subtotal

The discount will be applied to the order subtotal (total excluding shipping and payment fees) and will be shown in the shopping cart summary.


Assigned to shippingThe discount will be applied to every shipping rate, which will be displayed to the user.
Assigned to order total

The discount will be applied to the order total and will be shown on the order confirmation page, after the customer has chosen the payment and shipping method (the order total includes payment and shipping fees).


Use Percentage

Determines whether to apply a percentage or a fixed value discount to the target.
Discount Percentage/ Discount AmountThe discount value as a percentage or a fixed amount.
Start DateThe date from which the discount is valid.
End DateThe date when the discount expires.
Requires Coupon CodeIf this box is checked, a customer must supply a valid coupon code for the discount to be applied.
Coupon CodeThe discount coupon code. For more information about coupon codes, please refer to the description below this table.
Discount Limitation

The discount limitation enables you to set a threshold for the application of the discount. You can specify the number of times the code can be used by your customers either globally or specifically (i.e. per customer), or you can allow unlimited usage of the code.

  • Unlimited: The number of times the discount can be applied is unlimited.
  • N times only: The discount will only be applied N times.
  • N times per customer: The discount will only be applied N times per customer.
N timesThe number of times the discount can be applied by your customers.

Working with Coupon Codes

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You can add an unlimited number of requirements that have to be met before the discount will be applied. 

 

250px|Discount RequirementDescription
Must be assigned to customer roleThe discount will only be applied if the customer is assigned to a certain customer role. When this requirement is chosen, a dropdown list will appear beneath the requirement, where you can choose the corresponding customer role. To add multiple customer roles, you need to add a requirement for each of the customer roles you want to specify as a requirement for the discount.
Billing country isThe discount will only be applied if the customer has the specified billing country. When this requirement is chosen, a dropdown list will appear beneath the requirement, where you can choose the corresponding billing country. To add multiple billing countries, you need to add a requirement for each of the billing countries.
Shipping country isThe discount will only be applied if the customer has the specified shipping country. When this requirement is chosen, a dropdown list will appear beneath the requirement, where you can choose the corresponding shipping country. To add multiple shipping countries, you need to add a requirement for each of the shipping countries you want to specify as a requirement for the discount.
Customer has one of these products in the cart

The discount will only be applied if the customer has one of the specified products in his shopping cartWhen choosing this requirement, you specify the products that belong to the requirement by entering a list of product identifiers separated by commas (e.g. 77, 123, 156) in the field that appears below. You can find a product ID on its edit page. You can also specify the comma-separated list of product identifiers with quantities ({Product ID}:{Quantity}, e.g. 77:1, 123:2, 156:3). Also, you can specify the comma-separated list of product identifiers with a quantity range ({Product ID}:{Min quantity}-{Max quantity}, e.g. 77:1-3, 123:2-5, 156:3-8).

Customer has all of these products in the cartThe discount will only be applied if the customer has all of the specified products in his shopping cart. When choosing this requirement, you specify the products that belong to the requirement by entering a list of product identifiers separated by commas (e.g. 77, 123, 156) in the field that appears below. You can find a product ID on its edit page. You can also specify the comma-separated list of product identifiers with quantities ({Product ID}:{Quantity}, e.g. 77:1, 123:2, 156:3). Also, you can specify the comma-separated list of product identifiers with a quantity range ({Product ID}:{Min quantity}-{Max quantity}, e.g. 77:1-3, 123:2-5, 156:3-8).
Customer had spent x amountThe discount Discount will be applied if customer has spent/purchased x.xx (Euros? Currency should be filled in here)amount.
Restricted to storeThe discount will only be applied if the customer purchases products from the assigned store. When this requirement is chosen, a dropdown list will appear beneath the requirement, where you can choose the corresponding store. To add multiple stores, you need to add a requirement for each of the stores you want to specify as a requirement for the discount.
Customer has selected payment methodThe discount will only be applied if the customer has chosen one of the specified payment methods. When this requirement is chosen, a dropdown list will appear beneath the requirement, where you can choose from multiple payment methods.
Customer has selected shipping optionThe discount will only be applied if the customer has chosen one of the determined shipping options. When this requirement is chosen, a dropdown list will appear beneath the requirement, where you can choose from multiple shipping options.
Customer had previously purchased one of these productsThe discount will only be applied if the customer had previously purchased one of the specified products. When choosing this requirement, you specify the products that belong to the requirement by entering a list of product identifiers separated by commas (e.g. 77, 123, 156) in the field that appears below. You can find a product's ID on its edit page.
Customer had previously purchased all of these productsThe discount will only be applied if the customer had previously purchased all of the specified products. When choosing this requirement, you specify the products that belong to the requirement by entering a list of product identifiers separated by commas (e.g. 77, 123, 156) in the field that appears below. You can find a product's ID on its edit page.

 

Usage History

In the tab usage history, you can see a list of all the orders to which the discount was applied.

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