Promotional packages
Promotional packages are packages of products which can be added into sales orders.
The products from the package appear as sales order lines and their quantity is a multiple of the number of the sold packages.
If a line is added from a promotional package, then the name of the promotional package is filled in the Promotional package field.
A promotional package can be applied for a sales order only if it fulfills the conditions of the package:
| Promotional package fields | Description |
|---|---|
| Valid from date | Starting date from which the promotional package is valid. |
| Valid to date | End date (inclusive) to which the promotional package is valid. |
| Valid for price list | Price list for which the promotional package is valid. |
| Valid for customer | Customer for which the promotional package is valid. |
| Valid for target group | Target group for which the promotional package is valid. |
| Valid For Customer Filter XML | Sets a custom filter for clients. The promotional package only applies if the customer fulfills this condition. |
| Valid for Ship to customer | Ship to customer for which the promotional package is valid. |
| Valid for Ship to customer Filter XML | The promotional package only applies if the customer, which is supplied, fulfills this condition. |
| Valid for Distribution channel | Distribution channel, for which the promotional package is valid. |
| Valid for Distribution channel Filter XML | The promotional package only applies if the distribution channel in the sales order fulfills this condition. |
Promotional package lines
Promotional packages lines represent the products that are part of the particular package. Quantity and Standard discount percent adjust are required for each line.
| Promotional package line fields | Description |
|---|---|
| Line Number | Line number |
| Product Id | Product code |
| Quantity | Product quantity |
| Unit Price | When filled sets the unit price of the product. |
| Unit Price | CurrencySpecifies the currency of the unit price |
| Standard discount Percent Adjust | Specifies the amount of change (in percentage points) of the standard discount. |
| Standard discount Adjust Or Replace | Specifies the type of change of the standard discount. Possible values: • Add – adds the percent set into the field ‘Standard Discount Percent Adjust’ to the already existing trade discount in the sales order lines: Standard Discount = Standard Discount + adjust, where ‘adjust’ is the value in the field ‘Standard Discount Percent Adjust’. • Replace – Saves the percent of the field ‘Standard Discount Percent Adjust’ in the standard discount for the line: Standard Discount = adjust • Mark Down – Applies after the standard discount and is calculated as follows: Standard Discount = 1 - (1 – Standard Discount) * (1 - adjust) |