OpenCart Documentation
  • Home
  • About
  • Contact
  • Home
  • System Requirements
  • Installation
  • Updating OpenCart
  • Getting Started
  • Where to download
  • Browsing the Store Front
  • Admin Interface
    • Overview
    • Filter
    • Image Manager
    • Adding Multiple Languages
    • Creating a Multi-Store
    • Moving OpenCart to a New Server
    • SEO Keywords
    • SSL Certificates and HTTPS
    • Basic Security Practices
    • vQmod
  • Catalog
    • Categories
      • Overview
      • General
      • Data
      • Design
    • Products
      • Overview
      • General
      • Data
      • Links
      • Attribute
      • Option
      • Discount
      • Special
      • Image
      • Reward Points
      • Design
    • Filters
    • Profiles
    • Attributes
    • Options
    • Manufacturers
    • Downloads
    • Reviews
    • Information
  • Extensions
    • Modules
      • Core Modules
      • Install/Uninstall
      • Editing a Module
      • 3rd Party Modules
    • Shipping
    • Payments
    • Order Totals
    • Product Feeds
  • Sales
    • Orders
    • Returns
    • Customers
      • Overview
      • Customer Groups
      • IP Blacklist
    • Affiliates
    • Coupons
    • Gift Vouchers
    • Mail
  • Reports
    • Customer Reports
      • Order Report
      • Reward Points Report
      • Customer Credit Report
    • Affiliate Reports
      • Affiliate Commission Report
    • Product Reports
      • Products Viewed Report
    • Sales Report
      • Orders report
      • Tax report
      • Shipping report
      • Returns report
      • Coupon Report
  • System
    • Settings
      • General
      • Store
      • Local
      • Option
      • Image
      • Mail
      • Fraud
      • Server
    • Design
      • Layouts
      • Banners
    • Users
    • Localisation
      • Language
      • Currency
      • Stock status
      • Order status
      • Returns
      • Countries
      • Zone
      • Geo zone
      • Taxes
      • Length class
      • Weight class
    • Error logs
    • Backup/Restore
  • Developer Guide
    • Developing Modules
    • Developing new product feeds
    • Loading files in the controller

Product Discount

Discount Tab

The Discount Tab needs the following information to include a discount for a product:

  • Customer Group: A group of customers (made in Sales > Customers > Groups) that meet a criteria to use this discount.
  • Quantity: The limit for the amount of products that can apply this discount.
  • Priority: Adding a priority number such as 1, 2, or 3, will determine when this discount will be used when other discounts are applied to a customer's order. 1 will apply this discount first, while 2 will apply it second, and so on.
  • Price: The discounted price.
  • Date Start: The first date the discount will be applied.
  • Date End: The last date available for use of the discount; the date the discount will end.

adding discount

Press "Add Discount" once the information has been filled in. Click "Remove" to remove the discount from the product.

Published with GitHub Pages