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local:shop:globalconfig
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local:shop:globalconfig [2018/02/14 15:48] florence |
local:shop:globalconfig [2024/05/14 15:39] (current) |
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| + | <html><!-- nomoodle --></html>{{ :logo-apl.png?nolink |}}<html><!-- /nomoodle --></html> | ||
| ===== Local Shop : General configuration ===== | ===== Local Shop : General configuration ===== | ||
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| - | The shop must be generally configured with vendor information in order to operate. | + | The shop must be generally configured with seller information in order to operate. |
| Path: Site administration/plugins/local plugins/shop | Path: Site administration/plugins/local plugins/shop | ||
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| - | * **Default front office navigation:** This parameter indicates the sequencing order of front office screens. The shop stores all pre-purchase data during a session. This data can be in a different order according to the business or the wishes of the operator. | + | * **Default front office navigation:** This setting indicates the sequencing order of front office screens. The shop stores all pre-purchase data during a session. This data can be in a different order according to the business or what the operator wants. |
| - | :!: Be careful: navigation sequence implicates all front office screens. Some combinations can generate shop malfunctions, such as, for example, attempting to display an invoice before a payment. There are consequently certain rules that need to be followed, notably: | + | :!: Be careful: navigation sequence implicates all front office screens. Some combinations can generate shop malfunctions, such as, for example, attempting to display a bill before a payment. There are consequently certain rules that need to be followed, notably: |
| * Differentiate between “pre-payment” screens and “after payment” screens | * Differentiate between “pre-payment” screens and “after payment” screens | ||
| - | * Provide the invoice after payment | + | * Provide the bill after payment |
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| * **shop :** establish the cart | * **shop :** establish the cart | ||
| - | * **purchaserequ :** collect product parameters | + | * **purchaserequ :** collect product settings |
| * **users :** enter information on seats | * **users :** enter information on seats | ||
| * **customer :** collect customer information / existing customer login | * **customer :** collect customer information / existing customer login | ||
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| * **payment :** payment or redirect to a payment interface | * **payment :** payment or redirect to a payment interface | ||
| * **produce :** digital production of purchased products | * **produce :** digital production of purchased products | ||
| - | * **invoice :** presentation of invoice or pro forma invoice | + | * **invoice :** presentation of bill or pro forma bill |
| * **Default currency :** Selects the currency given for the shop. | * **Default currency :** Selects the currency given for the shop. | ||
| - | :!: Note : The multi-currency shop operation is planned, but still requires some finalisation. (Utilisation de plusieurs devises dans la même instance de catalogue.) | + | :!: Note : The multi-currency shop operation is planned, but still requires some finalisation. (Use of several currencies in the same catalogue instance.) |
| - | * **Test mode :** Si ce mode est activé, alors toutes les interfaces de paiement activées le sont sur les paramètres de bac à sable des différents partenaires de paiement. De plus l'usage de la phase de paiement est interdite aux personnes non connectées et non administrateur. Cependant, les transactions effectuées en mode test généreront des enregistrements effectifs de factures et de produits. Il peut être nécessaire de procéder à une réinitialisation des transactions avant la mise en production effective de la boutique. | + | * **Test mode :** If this mode is enabled, then all payment interfaces are enabled based on the sandbox parameters of the different payment partners. Furthermore, persons who are not logged in or who are not administrators are prohibited from payment phase use. Transactions conducted in test mode however will generate actual records of invoices and products. You might have to reset transactions before live implementation of the shop. |
| - | * If this mode is enabled, then all payment interfaces are enabled based on the sandbox parameters of the different payment partners. Furthermore, persons who are not logged in or who are not administrators are prohibited from payment phase use. Transactions made in test mode however will generate actual records of invoices and products. Transactions might have to be reinitialised before the shop is actually in production. | + | * **Test lock override :** If this mode is enabled, then the test mode purchase lock is lifted to complete a transaction. |
| - | + | ||
| - | * **Test lock override :** Si ce mode est activé, alors le verrouillage des achats en mode test est levé, pour aller au bout d'une transaction. | + | |
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| - | * **Hide products if not available :** Défaut : No. If enabled, non available products (for availability check reasons, but yet published for sale) will not be shown at all on front. If disabled, they still appear but shadowed and without the ordering button. | + | * **Hide products if unavailable :** Défaut : No. If enabled, unavailable products (for availability check reasons, but yet published for sale) will not be shown at all on front. If disabled, they still appear just shaded and without the order button. |
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| * **Discount threshold:** A threshold that triggers the effectivity of the discount. Users must have //**local/shop:discountagreed**// capability to benefit from it. | * **Discount threshold:** A threshold that triggers the effectivity of the discount. Users must have //**local/shop:discountagreed**// capability to benefit from it. | ||
| - | * **Discount rate:** Is expressed as a % of total order amount.A discount rate applied on the overall amount. May be applied inconditionally if customer has the local/shop:discountagreed capability on | + | * **Discount rate:** Is expressed as a % of total order amount.A discount rate applied on the overall amount. May be applied inconditionally if customer has the local/shop:discountagreed capability on. |
| * **Second discount rate: ** This rate is applied to logged in users : A discount rate applied when customer has the local/shop:seconddiscountagreed capability on You can, for example, create a site role with this capability and have this role attributed via a badge to identify preferred customers. | * **Second discount rate: ** This rate is applied to logged in users : A discount rate applied when customer has the local/shop:seconddiscountagreed capability on You can, for example, create a site role with this capability and have this role attributed via a badge to identify preferred customers. | ||
| - | * **Third discount rate:** Likewise, a third discount rate can be triggered for **//local/shop:thirddiscountagreed//**capability. | + | * **Third discount rate:** Likewise, a third discount rate can be triggered for. **//local/shop:thirddiscountagreed//**capability. |
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| ----------- | ----------- | ||
| - | ==== Information about vendor's identity==== | + | ==== Information about seller's identity==== |
| * Seller name: Seller name displayed on screens. | * Seller name: Seller name displayed on screens. | ||
| * Seller address : physical adress. | * Seller address : physical adress. | ||
| - | * Seller zip code: Zip code displayed for the seller identity. | + | * Seller postal/zip code: Zip code displayed for the seller identity. |
| - | * Seller city : City of the merchant. | + | * Seller city/town : City of the merchant. |
| * Seller country: Country displayed. | * Seller country: Country displayed. | ||
| * Seller email: Direct email. | * Seller email: Direct email. | ||
| - | * Mail adress support: Mail address of the sales customer support team. | + | * Mailing adress support: Mail address of the customer support team. |
| - | * Phone support number: Phone number of the sales customer support team. | + | * Phone support number: Phone number of the customer support team. |
| - | Lastly, accounting information is used to display any different data on documents produced (purchase orders, pro forma invoices, invoices, etc.) | + | Lastly, accounting information is used to display any different data on documents produced (purchase orders, pro forma bills, bills, etc.) |
| * Seller Registrar ID: The official company registrar ID of the seller. | * Seller Registrar ID: The official company registrar ID of the seller. | ||
| - | * Seller Billing address: The accountance location of the merchant. | + | * Seller Billing address: Address of seller’s accountant. |
| - | * Seller Billing Zip Code: Zip code of the accountant service. | + | * Seller Billing Zip Code: Zip code of accountant. |
| - | * Seller Billing city : City of accountance service. | + | * Seller Billing city/town : City of accountant. |
| - | * Seller Billing country: Country of accountant service. | + | * Seller Billing country: Country of accountant. |
| - | * Seller Logo : the logo that will be printed on invoices and orders. | + | * Seller Logo : the logo that will be printed on bills and orders. |
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| ==== Settings related to payment plug-ins ==== | ==== Settings related to payment plug-ins ==== | ||
| - | Each installed payment plug-in can add a set of parameters dedicated to this plug-in functioning. Here are some examples. | + | Each installed payment plug-in can add a set of settings dedicated to this plug-in. Here are some examples. |
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| === Paypal === | === Paypal === | ||
| + | When using test mode, you will send all purchases to the Paypal sandbox. | ||
| + | Paypal sandbox do NOT automate the IPN process (asynchronous return to merchant site) and you will have to simulate it using the Paypal IPN Simulator. | ||
| + | The IPN end point of this site is : http://ma.formation-enligne.com/local/shop/paymodes/paypal/paypal_ipn.php. | ||
| {{ :local:shop:06-paypal-en.png?nolink&850 |}} | {{ :local:shop:06-paypal-en.png?nolink&850 |}} | ||
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| The vendor’s banking information is used for offline payment procedures to provide bank details for interbank transfers or for issuing cheques. This information is found in your bank documentation. | The vendor’s banking information is used for offline payment procedures to provide bank details for interbank transfers or for issuing cheques. This information is found in your bank documentation. | ||
| - | * Bank name | + | * Bank name :Bank company name |
| - | * Bank code | + | * Bank code :Bank code of the merchant |
| - | * Branch code | + | * Bank office: Agency code |
| - | * Account code | + | * Bank Account : Agency code |
| - | * RIB control key | + | * Bank account key :Account key of the merchant |
| - | * IBAN code | + | * IBAN : The IBAN number of the merchant |
| - | * BIC code | + | * BIC : BIC identification code of the merchant's bank |
| - | * Intra-community VAT number | + | * VAT European Intracommunautary:European VAT number |
| {{ :local:shop:09-resseller-banking-info-en.png?nolink&650 |}} | {{ :local:shop:09-resseller-banking-info-en.png?nolink&650 |}} | ||
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| * Valéry Frémaux (valery@activeprolearn.com) Conception - Developments - Documentation | * Valéry Frémaux (valery@activeprolearn.com) Conception - Developments - Documentation | ||
| - | * Florence Labord (florence@activeprolearn.com) Revue Fonctionnelle - Tests - Documentation | + | * Florence Labord (florence@activeprolearn.com) Fonctionnal review - Tests - Documentation |
| [[:local:shop|back to local shop composant]] - [[:start|Back to catalogue]] | [[:local:shop|back to local shop composant]] - [[:start|Back to catalogue]] | ||
local/shop/globalconfig.1518619715.txt.gz · Last modified: 2024/04/04 15:50 (external edit)
