Hi,
We have the following use case:
We have a product sold at custom lengths.
The unit of this product is “CM”.
The product has a unit price at, say 10 DKK.
The customer would then like to buy 5 meters of this product.
They will then add 500 units, (CMs), to the cart. Giving a total of 5000 DKK.
So far so good.
However. There will be a fee added to these kinds of products.
Let’s say the fee for this particular product will be 50 DKK. Regardless of length. Could be 10 CM or 10 KM. I would still be 50 DKK.
Let’s also say there’s a discount for the entire order for 500 DKK.
When the customer is looking at their order, they will see something like this:
Sub total: 5000 DKK
Fee total: 50 DKK
Discount total: 500 DKK
Total: 4550 DKK
I’ve looked into adding a price adjuster, but I can’t seem to differentiate fees from discounts when getting the order total.
The orders “Total adjustments” only gives a sum of all adjustments; in this case it would be -450 DKK.
Then I thought I could use the bundle-feature. In essence, buying this product would require you to also buy cutting up the product. This makes sense to me.
However, when I create the bundle for this case, the quantity doesn’t only apply for the main product, but also the “fee”-product.
So, by adding 500 units of the main product, at 5000 DKK total, the fee would be calculated as 500 CM x 50 DKK = 25000 DKK. Giving an order total of 25500 DKK (including the discount). Bit much.
So, given this use case, how should we go by solving this?