local:shop:globalconfig
Différences
Ci-dessous, les différences entre deux révisions de la page.
| Les deux révisions précédentesRévision précédenteProchaine révision | Révision précédente | ||
| local:shop:globalconfig [2018/02/14 14:48] – florence | local:shop:globalconfig [2025/12/10 16:16] (Version actuelle) – modification externe 127.0.0.1 | ||
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| + | < | ||
| ===== Local Shop : General configuration ===== | ===== Local Shop : General configuration ===== | ||
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| - | The shop must be generally configured with vendor | + | The shop must be generally configured with seller |
| Path: Site administration/ | Path: Site administration/ | ||
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| - | * **Default front office navigation: | + | * **Default front office navigation: |
| - | :!: Be careful: navigation sequence implicates all front office screens. Some combinations can generate shop malfunctions, | + | :!: Be careful: navigation sequence implicates all front office screens. Some combinations can generate shop malfunctions, |
| * Differentiate between “pre-payment” screens and “after payment” screens | * Differentiate between “pre-payment” screens and “after payment” screens | ||
| - | * Provide the invoice | + | * Provide the bill after payment |
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| * **shop :** establish the cart | * **shop :** establish the cart | ||
| - | * **purchaserequ :** collect product | + | * **purchaserequ :** collect product |
| * **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 | + | * **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 |
| - | * **Test mode :** Si ce mode est activé, alors toutes les interfaces | + | * **Test mode :** If this mode is enabled, then all payment |
| - | * If this mode is enabled, then all payment interfaces are enabled based on the sandbox parameters of the different payment partners. Furthermore, | + | |
| - | + | ||
| - | * **Test lock override :** Si ce mode est activé, alors le verrouillage des achats en mode test est levé, | + | |
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| - | * **Hide products if not available | + | * **Hide products if unavailable |
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| * **Discount threshold: | * **Discount threshold: | ||
| - | * **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/ | + | * **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/ |
| * **Second discount rate: ** This rate is applied to logged in users : A discount rate applied when customer has the local/ | * **Second discount rate: ** This rate is applied to logged in users : A discount rate applied when customer has the local/ | ||
| - | * **Third discount rate:** Likewise, a third discount rate can be triggered for **// | + | * **Third discount rate:** Likewise, a third discount rate can be triggered for. **// |
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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 |
| - | * 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. | ||
| - | | + | |
| - | * 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: | + | * Seller Billing address: |
| - | * Seller Billing Zip Code: Zip code of the accountant | + | * 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 | + | * Seller Billing country: Country of accountant. |
| - | * Seller Logo : the logo that will be printed on invoices | + | * 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 | + | Each installed payment plug-in can add a set of settings |
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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:// | ||
| {{ : | {{ : | ||
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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 |
| - | * Bank code | + | * Bank code :Bank code of the merchant |
| - | * Branch | + | * Bank office: Agency |
| - | * Account code | + | * Bank Account |
| - | * RIB control | + | * Bank account key : |
| - | * IBAN code | + | * IBAN : The IBAN number of the merchant |
| - | * BIC code | + | * BIC : BIC identification |
| - | * Intra-community | + | * VAT European Intracommunautary: |
| {{ : | {{ : | ||
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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) | + | * Florence Labord (florence@activeprolearn.com) |
| [[: | [[: | ||
local/shop/globalconfig.1518619715.txt.gz · Dernière modification : (modification externe)