RIS-SM-1015 Reduce Item’s Discount

MarkOrderProcess
ShippingLabelPrinted

Start using the macro

The “MarkOrderProcessShippingLabel” macro automates the process of marking orders as “Shipping Label Printed” within the system. This macro is particularly useful in streamlining order processing workflows by indicating that shipping labels have been generated for specific orders.

This guide provides a step-by-step explanation of how to install and set up the macro in Linnworks.
mark order process shipping label printed
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There are three steps you need to complete to start using the macro:
Install the application.
  1. Go to Apps > Application Store >MarkOrderProcessShippingLabel > click Install and follow the on-screen instructions until the installation is complete.
  2. Configure the macro.
  3. Configure the rule in the Rules Engine screen.

Functionality

Discount Calculation:

Calculates the discount value based on the provided discount percentage.

Discount Application:

  1. Iterates through specified orders and evaluates each order item’s value.
  2. Applies a discount to order items with a value of zero and a 100% discount already applied.

Order Item Update:

Updates order items with the newly applied discounts to reflect the changes in pricing.

Configure the macro

Once the Reduce Item’s Discount app is installed:
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  1. Go to Apps > Macro Configuration and click + Add new configuration.

1. Go to Apps > Macro Configuration and click + Add new configuration.

2.   Select the Reduce Item's Discount macro and click Create Configuration.

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  1. In the Macro Configuration screen, specify the below details and click Save

3. In the Macro Configuration screen, specify the below details and click Save:

4.   Make sure to enable the macro to continue with the Rules Engine configuration.

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Once the Reduce Item’s Discount app is installed:
  1. Go to Apps > Macro Configuration and click + Add new configuration.

1. Go to Apps > Macro Configuration and click + Add new configuration.

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2.   Select the Reduce Item's Discount macro and click Create Configuration.

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  1. In the Macro Configuration screen, specify the below details and click Save

3. In the Macro Configuration screen, specify the below details and click Save:

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4.   Make sure to enable the macro to continue with the Rules Engine configuration.

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Configure the macro

Once the Assign Payment Method app is installed:

Usage

Parameters:

This macro does not require any input parameters.

Execution:

  • Execute the macro within the Rules Engine interface.
  • Trigger the marking process manually or schedule it to run at specified intervals.

Outcome

  • Automatically marks orders as “Shipping Label Printed” within the system.
  • Provides a clear indication to fulfillment staff that shipping labels are ready for orders, optimizing workflow efficiency.
  • Offers confirmation upon completion of the marking process and delivers any pertinent status updates or notifications.