Capability

Commerce

Liferay DXP includes robust e-commerce capabilities. Liferay’s commerce capabilities integrate content management, digital asset management, and comprehensive commerce functionalities, empowering you to deliver diverse online shopping experiences.

Use Liferay’s Commerce features to set up a storefront, add and manage products and catalogs, configure multiple channels for sales, configure multiple forms of payment, and much more.

Feature
Deployment Approach
Using the Minimum Order Amount Rule
Using the Minimum Order Amount Rule Liferay DXP 7.4 U1+/GA5+ Because of the cost to fulfill an order, you may want to accept only orders above a certain amount. You can do this through order rules...
Published Date: May 9, 24, 6:45 PM
Using the Products Limit Rule
Using the Products Limit Rule Liferay DXP 2024.Q1+/Portal 7.4 GA112+ You may want to prevent customers from purchasing products from a specific product group. For instance, a machines manufacturer...
Published Date: May 9, 24, 6:46 PM
Using Order Types
Using Order Types Liferay DXP 7.4 U4+/GA8+ To support the example scenario of stock and urgent orders, you can create two Order Types. Stock orders have regular pricing, and urgent orders incur a...
Published Date: May 9, 24, 6:46 PM
Order Workflows
Order Workflows Order workflows require the buyer or seller to give internal prior approval before processing an order for the channel(s) you choose. To learn more about Liferay workflows in...
Published Date: May 9, 24, 6:46 PM
Approving or Rejecting Orders in Order Workflows
Approving or Rejecting Orders in Order Workflows Order workflows, when enabled, empower the buyer or seller to require internal prior approval for an order before it can be processed. This article...
Published Date: May 9, 24, 6:46 PM
Enabling or Disabling Order Workflows
Enabling or Disabling Order Workflows Order workflows are a channel-specific setting that, if enabled, require the buyer or seller to give internal prior approval for an order before it can be...
Published Date: May 9, 24, 6:46 PM
Orders
Orders An order starts off in the Open status. After the customer finishes checking out, it transitions into the Pending status. To start processing an order, you must accept a pending order. You...
Published Date: May 9, 24, 6:46 PM
Order Information
Order Information Administrators can view and edit order information by clicking an order in the Orders menu. There are five tabs: General, Payments, Shipments, Notes, and Emails. General You can...
Published Date: May 9, 24, 6:46 PM

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