Order merge feature
Jun 30, 2015
David Handford wrote
Many of us get small multiple orders created from the same customer over the period of a few hours to a day. My request is that you enable a feature to merge orders together from the same customer. An order merge would greatly increase order management efficiency.
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Jun 30, 2015
Alex Pryshlivskiy agent wrote
Well, there will be many pitfalls
:-(
For example:
10:00 - order 1 - total 450 usd with discount coupon 30%
12:00 - order 2 - total 500 usd with reward points
18:00 - order 3 - total 600 usd
in thi case We have discount for orders >=1000 usd = 20%

in this case we have 450 + 500 + 600 = 1550
so we have one more discount for Grand total. - 20% :-)
but we don't need to give discount for each order (< 1000 for each order)

It's not so good to control discount levels, rewards, etc for merging of orders.
:-(

Jul 01, 2015
David Handford wrote

Linworks uses conditions to make it work like below

Must be going to the same address and same customer;
Must be from the same Source and Subsource;
Must both have a status of Paid;
Must both have the same currency;
Must both have the same shipping service.

If you place rules around when the end user is allowed to merge perhaps you can make it work
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Jul 01, 2015
Alex Pryshlivskiy agent wrote
Thanks for explanation David.
Let's wait for another user's reaction for this suggestion.
Finally, I added this task in our to-do list.
So, I'll try to discuss the possibility of implementation with our Development team after current Release
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Jul 01, 2015
Alex Pryshlivskiy agent wrote
By the way, SMTP notifications feature in our plans (order creation, modification, shipping. delivery, etc... )
Maybe after this task.
Sep 10, 2015
JOVS wrote
Sorry to interfere...
We had via eBay 30 days collection-time. Now we are on Magento-Shop and are looking for a solution to realize the same (more or less).
Your (David Handford's) list contains "must have paid Status"
- This makes things complicate if they paid already - e.g. multiple shipping costs already paid
- if Client has paid already - whats about your mentioned Discount? - refund??
Think it should be an open Position selected may be bank-Transfer but not executed yet...

greetings
Jürgen
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Sep 11, 2015
Alex Pryshlivskiy agent wrote
It seems this suggestion is not so clear. In connection with the multi-variant approach situations that may arise after execution.
Sep 16, 2015
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