What Is an Online Shopping Cart?

The shopping cart function refers to the online purchase function applied to the online store. It is similar to the cart or basket used when shopping in the supermarket. One-time payment is a fast shopping tool in online stores.

Shopping cart function

The shopping cart feature introduction catalog outlines how to use the shopping cart for the shopping process:

1. Find products> 2. Add to shopping cart> 3. Submit order> 4. Check order status> 5. Confirm receipt

Find product

Customers browse through categories or search for products to find what they want.

Browse by Category

The maintenance of the product category of the online store is in the backstage [online store] application, "Commodity> Product Online Showroom> Online Product Classification".

product search

Product search can be a quick search by simply entering the name of the item, or you can add multiple search conditions to become a sophisticated advanced search.

The maintenance of product search can be edited and modified through the background visual editing.

2. Add to cart

Customers can only use the purchase after logging in. The customer selects the product and adds it to the shopping cart.

shopping cart

The next step is to choose "Continue Shopping" or "I want to check out".

Select "Continue Shopping" to return to the homepage of the online store.

Select "I want to check out" to enter the "Submit Order" process.

When entering the "submit order" process, it will be determined whether the member is logged in. If not, the login registration page will be displayed.

Prompt description:

Whether to open the login registration verification code setting is maintained and managed in the background "Settings> Basic Settings".

"Member Registration Agreement" is maintained and managed in the background by "Settings> Registration Settings".

3. Submit order

Enter the second step of the shopping cart, fill in the shopping information and confirm the submission of the order.

Prompt description:

1) Filling in "region" in the address of the consignee will affect the content of the delivery method list. In the list of delivery methods, only the delivery method used by "consignee's area" will be displayed.

Chongqing is selected for "Region" in the consignee address, and only the delivery method in Chongqing is displayed. How the delivery method is related to the region and recipient address is determined by setting the area fee type when adding the delivery method.

When you add a delivery method to the area fee type, select "Uniform Settings", then this delivery method will appear no matter what region you choose. All regions have uniform prices.

When selecting the regional cost type when adding a distribution method, select "Specified Distribution Region and Cost", then you can set different distribution fees for different distribution regions. If the default fee is not used, and the delivery area is only designated as Chongqing, this delivery method will only be displayed if Chongqing is selected as the "area" in the consignee address.

Specify shipping area and fees

If the default fee is enabled, this shipping method will appear regardless of the region selected. It's just that the costs for designated and non-designated areas are different.

2) Whether the delivery method supports cash on delivery will affect the display content of the front-end shopping cart payment method, as well as the background sales order display content.

Whether to support cash on delivery selection when adding distributors in the background:

If the selected delivery method supports "cash on delivery", the payment method of the front shopping cart has an additional "cash on delivery" option.

Cash on delivery

"Support cash on delivery" in the background sales order is selected. At the same time, the value of the payment method in the sales order is empty.

payment method

If the selected delivery method does not support "cash on delivery", the payment method of the front shopping cart does not have "cash on delivery".

prompt

"Support cash on delivery" in the background sales order is not selected. At the same time, the value of the payment method in the sales order is derived from the payment method selected by the front-end B2C order.

prompt

3) Whether to choose invoice

prompt

After the sales order is displayed

prompt

4) Rules for using "gift card"

When the payment method is not selected as the online payment type, the "gift card" can be used directly.

shopping card

When the online payment type is selected as the payment method, the "gift card" cannot be used until the order is generated, and it can be used only after the order is submitted successfully. In other words, it cannot be used in the second step of the shopping cart, and it can be used in the third step of the shopping cart.

prompt

Enter the third step of the shopping cart and submit the order success prompt.

After choosing your online payment method to submit your order, you can use gift cards and shopping cards.

prompt

After selecting the offline payment method to submit the order successfully, gift cards and shopping cards cannot be used.

prompt

The shopping cart is used up here, and then customers use the member center more.

4. View order status

Customers can check the order status through the member center.

You can see the order status on the order list and order details.

Order Status

Foreground order status and background sales order status mapping relationship

B2C Order Status Sales Order Status

Waiting for customer service to process pending approval

Valid pending payment approved but not implemented

Invalid (Show reason for rejection) Rejected

The stock execution status is as follows:

This is an operation

The shipment execution status is:

This is an operation

Successful transaction completed

Failed to void

B2C order transaction failure reason sales order void reason

Order Status

5. Confirmation of receipt

After the customer confirms the receipt, he can evaluate the product.