Cart conditions
Cart Conditions decide when a discount applies to the cart. The same rules are offered for a discount’s Global Cart Conditions and for the Cart Conditions inside each discount group.
Every condition you add has to match. The exception is criteria joined with + OR inside one Line Items or Order condition, where one match is enough.
Date Range#
Limits the discount to a date range. From is required and defaults to today. To is optional and inclusive.
Line Items#
Quantity#
Which items, and how many of each, must be in the cart. The rule reads as a sentence: “at least 3 of Product Variant Classic Tee, Medium”, or “at least 1 related to Entry Fall Campaign”.
Compare the quantity with at least, at most, more than, fewer than, exactly, or other than.
Then choose how the items are identified. of counts the line items for a specific product or variant. related to counts the line items whose product or variant is related to an entry or category. A relation on the product counts for every variant under it.
The quantity starts at 1, so a new rule means “this item is in the cart”. To match any number of the item, clear the quantity, which ignores the comparison. To accept another product instead, click + OR.
To require more than one product, add a separate Line Items condition for each. Separate conditions must all match.
Order#
Tests the order’s totals. Choose from:
- Item subtotal. The total value of line items before adjustments.
- Item total. The total value of line items after adjustments.
- Total. Item subtotal plus shipping, discounts, and tax. Can be negative.
- Total price. The same figure, floored by the store’s minimum total price strategy, such as never below $0 or never below shipping cost.
- Total quantity. The total number of items in the cart.
Totals leave out non-promotable variants. See excluded variants.
User#
Tests the customer on the order, not the logged-in user. An order with no customer does not match.
For what happens when these conditions match, see cart actions.