7.1
Table Of Contents
- Table of Content
- Overview
- Understanding PrintShop Mail Web
- Getting Started
- The PrintShop Mail Web Interface
- Publishing Workflow
- Ordering Workflow
- New Document
- Order Manager
- Checkout
- Companies
- Users
- Publication Types
- Collections
- Settings
- About
- License
- Roles
- Languages
- Web Design
- Maintenance
- Settings
- Currencies
- Tax Rates
- Shipping Rates
- Calendar
- Production Settings
- User Input Field Defaults
- Output Folders
- Job options
- Printers
- E-mail Settings
- E-mail Addressees
- Managing E-mail Templates
- Modules Settings
- Enabling a MIS connector
- Installed modules
- Properties
- Enabling a Print Production connector
- Installed modules
- Properties
- Requirements
- Configuring the module
- The PayPal Sandbox
- Processing orders
- Requirements
- Configuring the Authorize.net module
- Test mode
- AVS and CCV checks
- Payment page
- Requirements
- Requesting a test account
- Configuring the iDEAL test dashboard
- Configuring the iDeal module
- Requirements
- Configuring the Moneris module
- Test mode
- Requesting a live account
- AVS and CVD checks
- Payment page
- Add a new Module
- Configure a module
- Delete a Module
- XML (eXtensible Markup Language)
- Options
- Sample POST receive script
- Interaction With PrintShop Mail Design
- Introduction to Regular Expressions
- Introduction
- Skinning Guide
- Getting started
- Creating your own skin
- The template file
- HMTL Outline
- Styling
- Key Concepts
- Style organization
- Header
- User information
- Menu bar
- Background
- Overview tables
- Edit forms
- Sub menus
- Special variables
- Variables for template files
- Variables for style files
- Creating page exceptions
- Creating a page specific template file
- Modifying a page specific template file
- DOM manipulation using jQuery
- Launching code on Document Ready
- Populating fields with computed values
- Removing elements from the DOM
- Adding information to the DOM
- Customizing the store front
- Storefront class
- Creating a hierarchical tree
- Adding a live search option
- Copyright Information
- Index
l Setup working days and restricted order dates in the Settings section.
l Set the Standard Production Time and Rush Production Time of the templates. To accept rush orders the Rush Pro-
duction Time should be set to a lower value than the Standard Production Time.
l Enter a Rush Rate on the Settings page from the Pricing and Ordering section of the document.
Shipping Methods
To allow a customer to select a shipping method the administrator should enable the calculation of shipping charges for the
company (or department). When the customer has access to multiple companies or departments the entries of the shipping
method list is defined by the selected company or department on the Shipping page.
When a shipping rates table is available, the shipping rate is calculated based on the total weight of the items in the cart. If no
rates table is specified the base fee of the shipping rate profile is used as a flat fee for all items in the cart. In case both a base
rate and a rates table are available, the base rate will be added to the price that is calculated based on the total weight.
The actual shipping rate is shown on the Order Summary page.
Prerequisites
Prerequisites for charging shipping rates:
l Create one or multiple shipping rate profiles.
l Set a base rate and/or create a rates table for the profile.
l Enable the Calculate Shipping Charges option in the Pricing and Ordering page of companies or departments.
l Enable the Calculate Shipping Charges option in the Pricing and Ordering page of templates.
l To use a rates table a value needs to be entered in the Weight Per Unit field of the template.
Order summary
Once all order information is collected the summary page is shown. This page summarizes the order information and shows
the final pricing including shipping charges, rush rates and tax. Based on the customers role the Place Order and Approve but-
tons are shown.
On this page, you can also enter a Discount Voucher Code. Discount vouchers are generated by PrintShop Mail Web admin-
istrators or production managers and can apply a discount on shipping or the price of your purchase. Only one discount
voucher can be applied to an order. Simply type in or paste the discount code and click Apply to apply the discount to the order.
PrintShop Mail Web invokes a workflow specific to the selected payment connector. The default payment connector (Purchase
Order), pops up a processing dialog and no user interaction is required to place the order. Once the order is placed a con-
firmation page is shown and a e-mail notification message is sent.
Checkout
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