Basics v3.0.x

In the Shopware Backend, the plugin introduces a new menu item under "Items". You can open the configuration from there.

The Surcharges/Discounts Overview opens. Click on "add item" to create a new surcharge/discount. An exisiting item can be edited or deleted via the icons on the right of its row.

Edit window of a surcharge/discount

The following fields are relevant for the configuration of a deposit:

Field	Description

Field	Description
Surcharge/Discount Type	"surcharge/ discount quantity equals article quantity" "Only one per article" "Only one per basket" "Optional: only one per basket"
Internal Name	Name of the surcharge, which is used in the backend.
Name	Name of the surcharge, which is visible in the shop.
order number of	Order number of surcharge, how it should be saved in the order (is for example then also passed to ERP / inventory management system). An ordernumber must be unique. `Although technically possible, you should use for ordernumbers only sign A-Z, a-z, 0-9 and "-".` `I.e. no umlauts, special characters or blanks.`
Description	Short description of the surcharge. It is shown by the article in the shop below the surcharge price info.
Price Type	Here you can set the input type for the price (incl. VAT.) / (excl. VAT.)
Price	Price of surcharge (decimal separator is a dot) Price can also be negative and so used as discount.
VAT	Set which VAT should be used
use VAT from article	When this checkbox is activated the VAT of the linked article will be used for the surcharge/discount the vat selection in the dropdown will be ignored when this checkbox is active!