Difference in Orderlines accross 2 solutions

Martin Nielsen

Posted on 12/09/2013 13:35:05

Hi DW,

I have a solution running on 8.2.1.11 and i've taken a copy off it for local development, but now i'm seeing differences on the way that Discounts are saved in the EcomOrderlines table.

On my local solution the field OrderLineParentLineID contains the ID for the orderline that it is a disocunt for.

On the productions solution this does not happen, the field is just empty.

Apparently i have checked/unchecked something so the behaviour is different accross my soultions.

Do you have any idea where to look?

I need the ParentLineID to calculate a price when exporting Orders. Please help :-)

// Martin

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Martin Nielsen

Posted on 17/09/2013 09:28:20

Any ideas?

Nicolai Høeg Pedersen

Posted on 17/09/2013 21:38:14

Hi Martin

Just checked the code - and there should not be any settings.

But there are 2 types of discounts. Product discounts and Order discounts. Only product discounts have a parent id.... Could that be the issue?

BR Nicolai

Martin Nielsen

Posted on 19/09/2013 13:28:45

Hi Nicolai,

I found the setting that triggered this

<Ecom>
    <Order>
      <VAT>
        <DifferentiateDiscountOnVATGroup>False</DifferentiateDiscountOnVATGroup>

If this settings is False then the discount is created as one row with the entire discount amount.

If it's true, then a discount row is created for each product in your cart, and "OrderlineParantID" is set in the discounts.

It's not clear in the helptext, that the checkbox has this behaviour, sinces i do not have diffent VAT groups on my products.

But seems to be working now, so please don't change the logic now :-)

// Martin

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Difference in Orderlines accross 2 solutions

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