|
X_SHOP_ PROPERTY |
DESCRIPTION |
| * NAME |
Is the Key. You use the same name =
my_shop or create new record named mystore.com. But there is only one
record (one row) in this table. |
| * COUNTRY |
Enter the code name of your country, such as
Canada = CA. Check standard international code. It is used by Pay Pal shopping cart. |
| * EMAIL_PAYMENT_ACT |
Enter the email account you use to register
Pay Pal account. It is used by Pay Pal shopping Cart. |
| * DOMAIN |
The domain name of your website. Example:
www.myshop.com. It is used by Pay
Pal shopping Cart. |
| * CURRENCY |
The currency of your country, such as: CAD
for Canada. Check standard international code. It is used by Pay Pal shopping Cart. |
| * LOGO_URL |
The Url web address of the logo used by Pay
Pal shopping cart. It is used by Pay Pal to display your Logos on its
check-out page. See sample of Url of Logos. |
| PP_LOGO_BGCOLOR |
The background color of your Logo on Pay Pal
check out screens. If there is logo, the logo on the top of the
background color. |
| * MAP_URL |
The path folder of the MAP pic of business
location. Used for direction of business, or the MAP of the local area
delivery of restaurant so that the customers know where locally you can
delivery.
NOTE Example, GOOGLE your address. Save the map as com_map.jpg
on the remote folder /myweb/. Then enable IS_SHOW_MAP field. |
| * SHIPPING_PRIORITY |
Let you create a list of shipping that you
provide. In this example, to provide shipping = Air, Normal, Fast, you
enter in this box a string: Air, Normal, Fast. In the Check Out
Fill Info form, it will display a pull down option list of shipping that
customer will choose one of them.
NOTE: If you don't enter any thing, the [Shipping Priority]
becomes a box ( not a list) that lets customers enter their own
shipping service.
See below picture. |
| *AREACODE_DELIVERY |
The same as SHIPPING_PRIORITY. Let you
create a list of AREA CODE of DELIVERY that you want to deliver. This is for
case like restaurant, you can't deliver far than where you locate. In this example, to provide
area code of delivery = M2A 1B5, M3G 1A6, you enter in this box a
string: M2A 1B5, M3G 1A6. In the Check Out Fill Info form, it will
display a pull down option list of delivery area code ( or
district like: North York, Brampton, South York).
NOTE: If you don't enter any thing, then the [Check local
delivery] becomes a box ( not a pull down list) that let customers
enter their area code of delivery. See below
picture. |
| |
 |
| TAX1_GST_PERCENTAGE |
Enter a decimal number percentage tax for
GST = 5% or 0.05 ( Federal tax in Canada) or TAX1 in other country. If
not applied then enter 0.0 or leave it blank. When customer buy, it will
apply in the Total Tax in shopping cart. f there is an exempt in table
x_customer field = Tax1_Gst_Exempt then this number will not
applied for that customer. |
| TAX2_PST_PERCENTAGE |
Enter a decimal number percentage tax for
PST = 8% or 0.08 ( = Provincial tax in Canada) or TAX2 in other country.
If not applied then enter 0.0 or leave it blank. When customer buy, it
will apply in the Total Tax in shopping cart. If there is an exempt in
table x_customer field = Tax2_Pst_Exempt then this number will
not applied for that customer. |
| IS_PO_NUMBER |
Select = yes or no to turn on
or off the [PO Number] input box in the Check-Out Fill Info form. |
| IS_DELIVERY_TIP |
Customer enters tip for driver like restaurant
delivery. Select = yes
or no to turn on or off the [Delivery Tip] input box in
the Check-Out Fill Info form. |
| IS_AREACODE_CHECK |
Used for restaurant to set up limited local delivery. Select =
yes or no to turn on or off the [* Check local delivery]
input box in the Check-Out Fill Info form. If select no, it is replaced by an input
named [* Area code] used for customer enter the area code of delivery address.
(See above picture) |
| IS_ONLINE_BANKING |
If this payment, the customer will logins
into their online banking and pay. Select =
yes or no to turn on or off the [Online Banking]
payment option list box in the Check-Out Fill Info form. |
| IS_PP_CREDIT |
If select this payment, the customer will use Pay Pal to
pay. Select = yes or no to turn on or off the [Pay
Pal Credit ] payment option list box in the Check-Out Fill
Info form. If turn off, the customer will not be able to pay by Pay Pal
using credit card. |
| IS_QUOTE |
If select Get Quote, after check-out,
customer will receive an email with instruction to login and click on
Order History in order to check quote and order if accepted. Select = yes or no to turn on or off the [Get
Quote ] payment option in list box [Pay By]. To set up email
instruction, open x_email_manager. Select ETYPE = quote. Then
edit the Emessage field. See HOW TO GET QUOTE. |
| IS_CASH |
If select this payment, customer pays by
cash for delivery like restaurant. Select = yes
or no to turn on or off the [Cash] in list [Paid_By]. |
| IS_BILL_ME_LATER |
If select this payment, customer is granted
to pay later when receiving invoice. Select = yes
or no to turn on or off the [Cash] in list [Paid_By]. |
| IS_CHECK |
If select this payment, customer is granted
to pay by check. Select = yes
or no to turn on or off the [Cash] in list [Paid_By]. |
| IS_CREDIT |
If select this payment, customer paid by
using credit card. Select = yes
or no to turn on or off the [Credit] in list [Paid_By]. |
| |
 |
| IS_EXTRANOTE_SHOPPINGCART |
It is extra field for customer to enter
extra notes, or comments, or adds on, or coupon for each item order on
the shopping cart. For example, "- Cook not well
done." for food delivery, or customer enter coupon name in this
input= "CP31900". When click on button
[UPDATE], it will connect to table x_coupon table in database and
subtract the price. |
| |

Picture: Enable column [Extra Notes - Coupon] in shopping
cart. Customer enters the coupon =
CP2190 in any row of column
[Extra Notes - Coupon]. Then click on button [Update]
to get price discounted. The Shopping Cart connects to table x_coupon, retrieve the coupon price = 5.0$. This noodle soup
original costs 6.0$. |
| * IS_SHOW_MAP |
Show the map of your company location on the Check-out Fill Info Form
screen. |
| * IS_SHOW_LAST_ORDER |
Show the last order of exist member on the Check-out Fill Info Form
screen. |
| CAL_SHIPPING_COST |
Select one of the following shipping cost:
1) Based On Flat Rate of total order: such as: Total order from 1 - 10$ =>
Shipping cost = 2.0$, 11.0$ - 50.0$ => Fee= 5.0$ ... so on. You need to
setup in the table x_ship1_property
2) Based On Percentage of total order: such as: Total order from 1 -
10$ => Shipping cost = 2.0%, 11.0$ - 50.0$ => Fee= 5.0% ... so on. You
need to setup in the table x_ship1_property
3) Based On Total Weight: such as: Total weight from order from 1
- 10 lbs => Shipping cost = 2.0$, 11.0 - 50.0 lbs => Fee= 5.0$ ... so
on. You need to setup in the table x_ship2_property.
You may want to provide Free Shipping for customers
whose orders are high volume, such as flat rate = 0.0 for total
orders ranges from 50.000$ - 500.000$
See
HOW-TO SETUP AND CALCULATE SHIPPING COST |