How to Add a Condition Group

Condition groups are intended to advance discount logic. Condition group contains Conditions and a list of fields on the Order Line Item record. If the field set of a Condition Group matches the field set of an Order Line Item, the system starts to find a proper Condition (according to the value of the Order parameter) to apply a discount.

To create a Condition group:

  1. On the created Calculation Type page, click New in the Condition Groups section.

  2. Specify the following:

    • Select Calculation Type.

    • In the Order field, set the order in which this Condition Group will be applied. For example, 10 means that this Condition Group will be applied after other Condition Groups with Orders 1, 2, 5 etc.

    • (Optional) specify External Id.

    • (Optional) in Condition Dates, specify Start Date and End Date of the Condition Group.

    • Set Active checkbox to enable this Condition Group after creation.

    • In the Condition Fields, specify fields of the Order Line Item record, separated with commas without spaces.

      ctorders new condition group

  3. Click Save.

The Condition Group record is created.

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