Cart Conditions

Cart Conditions decide when a discount applies to the cart. The same sets are offered for a discount’s Global 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 any one of them matching is enough.

Date Range#

Set a date range when this discount can be applied.

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 Grass Chute Liner”, 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”. Clear it to match any number of them instead, which ignores the comparison. Click + OR to accept another product instead.

To require a particular combination of products rather than any one of them, use the Buy X, Get Y discount type.

Order#

A condition based on the totals of the Order. Choose from the following:

• Item subtotal. The total value of line items before any adjustments are made.
• Item total. The total value of line items after any adjustments have been made.
• 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.

User#

Conditions based on the customer on the order. They need an account and have to be logged in for these to apply.

See Cart Actions for what happens when these conditions match.