Discounts
With the release of Commerce 4.5, Lite and Pro editions have been merged! Features described in this article are now available to all Commerce installations—existing Lite licenses have been upgraded, automatically.
Discounts are adjustments that can match and apply to individual line items, or to an order as a whole Discounts are only calculated while items are in the cart.
If you need to manage how prices are displayed to customers before an item is in their cart, use the new catalog pricing rules system.
Users with the Manage discounts permission can add and edit discounts in the control panel via
- Commerce
- Promotions
- Discounts
# Discount Sort Order
Discounts are processed and applied in the order they are sorted in the control panel.
Each discount’s Actions tab includes a lightswitch labeled Don’t apply any subsequent discounts to an order if this discount is applied. If this option is enabled and the discount matches the order, no further discounts will be applied to the cart.
# Coupon Discounts
Discounts can have a coupon requirement as an optional condition, which you can manage on the Coupons tab.
If no coupon is entered for the cart and the discount has a coupon code, the discount will not apply.
If a coupon is added to the discount, all other conditions still need to be met in addition to the coupon being applied to the cart.
For more on coupon code setup and templating, see the coupon codes page.
# Discount Matching Items
Each discount’s Matching Items tab provides options for limiting what store items qualify for the discount. By default, all purchasables qualify for the discount.
# Purchasables
You can restrict a discount to specific purchasables by enabling the Only match certain purchasables… option, and selecting one or more via the revealed element picker(s). Each registered purchasable type will display its own selection field—but by default, this is only variants.
If this is enabled and no purchasables are selected, the discount will never match.
Only variants marked as Promotable will match discount conditions (even if they are explicitly selected in one of the rules).
# Discount Conditions Rules
The Conditions Rules tab has flexible, rule-based condition fields for controlling which orders, customers, and/or addresses should qualify for the discount.
# Match Order
By default, any order can qualify for the discount. You can use this setting to add any number of rules to further limit which orders may qualify.
# Match Customer
By default, any customer can qualify for the discount. You can use this setting to add any number of rules to further limit which customers may qualify.
# Match Shipping Address
By default, any shipping address can qualify for the discount. You can use this setting to add any number of rules to further limit shipping addresses that may qualify.
# Match Billing Address
By default, any billing address can qualify for the discount. You can use this setting to add any number of rules to further limit billing addresses that may qualify.
# Discount Conditions
The discount functionality comes with a variety of conditions allowing you to specify criteria to be met in order for a discount to be applied.
Conditions are all optional and can be used in any combination.
# Dates
Restrict the discount to a specific time period defined by start and end date fields.
# Order Condition Formula
The order condition formula lets you use a simple Twig condition syntax to add a matching rule to the discount. If the field is left blank, the condition will match the order being matched to the discount (the other conditions will still apply).
The field accepts the Twig’s expression syntax (opens new window), which is an expression that returns true or false.
If the expression is calculated as true, the discount matches the order. If not, the condition disqualifies the order from the discount. An empty condition is the same as a true expression.
The condition formula can use an order variable, which for safety is an array and not the order element—it’s the same representation of the order you’d see if you exported it from the order index page. This data-only format prevents a store manager from accidentally calling methods like order.markAsComplete().
The condition formula’s order array is generated with:
$order->toArray(
[], ['lineItems.snapshot', 'shippingAddress', 'billingAddress']
);
Here are some examples of an discount’s condition formula:
Example 1:
'@myclient.com' in order.email
The above would be a true statement if the order’s email contains the string @myclient.com.
This would be a way of giving this discount to anyone from that company.
Example 2:
order.shippingAddressId and order.shippingAddress.zipCode[0:2] == '70'
The above would be a true statement if the order has a shipping address and the shipping address zipCode starts with 70.
This would be a way of giving this discount to anyone shipping to that postal code.
Example 3:
order.myCustomLicenseField and order.myCustomLicenseField == 'Supporter'
The above would be a true statement if the order has a custom myCustomLicenseField field with a value of Supporter.
This would be a way of giving this discount to anyone that’s chosen a specific product license, and you could similarly use it to offer discounts that depend on custom field data.
For safety, only a serialized representation of order attributes is available; you can’t call custom field methods from a condition formula.
# Purchase Total
Require a minimum total value or matching items for the discount to apply.
# Minimum Purchase Quantity
Require a minimum number of matching order items for the discount to apply.
# Maximum Purchase Quantity
Require a maximum number of matching order items for the discount to apply. A zero value here will skip this condition.
# Per User Discount Limit
Limit how many times, per user, the discount is allowed to be applied. This requires a user to be logged in; guests users will not be able to use the discount.
Usage/counts can be reset at any point with the “Reset usage” button.
# Per Email Address Discount Limit
Limit how many times one email address may use the discount. This applies to all previous orders, whether guest or user. Set to zero for unlimited use by guests or users.
Usage/counts can be reset at any point with the “Reset usage” button.
# Total Discount Use Limit
Limit how many times this coupon can be used in total by guests or logged in users. Set to zero for unlimited use.
The counter can be reset at any point with the “Clear counter” button.
The discount uses counter will always increment whether or not a limit is set. This is helpful to keep an eye on the usage of the discount.
# Exclude this discount for products that are already on sale
If the item is already on sale, the discount will not be applied.
# Discount Actions
Discount actions control the effect the discount have on the order.
To take an amount off a line item, a discount adjustment is applied. One discount can add multiple discount adjustments. The first thing the discount does is create an adjustment for each “Per Item Amount Off”. It then calculates the “Per Item Percentage Off”, then takes away the “Flat Amount Off Order”.
# Applied Scope
To determine which line items in the order will be discounted, a discount has an “Applied Scope”.
The options are:
Discount the matching items only
This will only add “Per Item Amount Off” and “Per Item Percentage Off” discount amounts to the matching line items.
Matching items are those items used to match this discount’s conditions, like “Product Variant” or “Category” conditions.
Discount all line items
This will add “Per Item Amount Off” and “Per Item Percentage Off” discount amounts to all line items.
Please note that the “Flat Amount Off Order” is applied to the whole order, so it’s not affected by the applied scope option and applies its discount to every line item—most expensive to least expensive—until it’s used up.
# Per Item Amount Off
The flat value which should discount each item in the order e.g. $1. This is controlled by the "Applied Scope".
# Per Item Percentage Off
The percentage value which should discount each item in the order, and whether it should be off the original or discounted price.
Original price is the sale price of the item. The Discounted price is the sale price of the item minus any other discounts that were applied before this one.
Whether it is based on the Original or Dicounted price, it is always calculated after the “Per Item Amount Off” has been taken off the item.
This is controlled by the "Applied Scope".
# Ignore sales when this discount is applied to matching line items
When checked, this will prevent sales from being applied to matching line items.
Matching line items are those items used to match this discount’s conditions, like “Product Variant” or “Category” conditions.
# Flat Amount Off Order
A discounted currency amount to be taken off the whole order e.g. $100.
This amount will be spread across the whole order from the most expensive item to the least expensive item.
If all line items have been discounted to a zero price then the remaining amount of discount is discarded. It cannot make the order negative.
This amount is not affected by the Applied Scope.
# Additional Actions
# Remove all shipping costs from the order
Remove all shipping costs from the order.
# Remove shipping costs for matching products only
If the discount is applied, no shipping costs for matching items will be added to the order.
Matching items are those items used to match this discount’s conditions, like “Product Variant” or “Category” conditions.
# Don’t apply any subsequent discounts to an order if this discount is applied
When this setting is on and the discount applies, discounts further down in the discounts list will not be applied. This makes it possible to prevent cumulative discounts from being applied.
# Templating
# craft.commerce.discounts.allActiveDiscounts
Returns an array of all enabled discounts set up in the system active for the current date and time.
{% for discount in craft.commerce.discounts.allActiveDiscounts %}
{{ discount.name }} - {{ discount.description }}
{% endfor %}
# craft.commerce.discounts.getDiscountByCode(code)
Returns a Discount (opens new window) model that matches the supplied code.
{% set discount = craft.commerce.discounts.getDiscountByCode('HALFOFF') %}
{% if discount %}
{{ discount.name }} - {{ discount.description }}
{% endif %}