Found 66 Modules or Applications that might fit the bill
Use caution when considering any modules from modStop. Their support has been reported by umpteen Miva Merchant users as suspect and worse. Some of their modules are simple and shouldn't require support. Please contact us with any questions concerning them or their modules.
Import product quantities from a flat file into your store with this plugin module. If you have inventory tracking turned on in your store, you need only include the product codes and quantities in the flat file. You may also have the product names in the flat file to help you better identify the products when you are editing the flat file. During the import, the module applies the store's default inventory settings to each product. You do not have to manually turn on tracking for each product; this module does it for you. If there are products you do not want to use the store's default, you simply do not include them in the flat file import.
This module is also available in the Emporium Plus Customer and Product Administration bundle.
Included is a module for exporting product codes, quantities, and product names to a flat file. The file can be edited and imported back into Merchant using the Product Quantity Import module.
This module is for MIVA Merchant 5.x. We also have the corresponding module for an older version of Merchant.
EZ Batch report module lets you run a batch report on either batched or unbatched orders. You canalso use it to create packing slips and create flat files for use with tools like the Fedex online label, Endicia internet postage, and UPS's My UPS programs. It creates an orders export flat file with data the standard export program forgot to include. It can email the flat file exports to you. This module is for MIVA Merchant 5.x. We also have the corresponding module for an older version of Merchant.
Features: - Generate a standard type batch report from existing batches - Generate a standard type batch report from a | delimited list of order IDs - Hide CC secure data unless on secure server and proper pass phrase is used - Generate packing slips by removing sections like shipping and payment details - Select which customer fields to display and in the order you want them - Can exclude prices and totals - Can include page breaks between orders - Include store address with image if desired - Optionally remove color bar for faster printing - Can include date and time of order - Include one or more Addendum responses (question numbers selectable) (requires our Addendum module) - Create flat files with shipping addresses (Fedex label, Endicia internet postage, Quickbooks, My UPS address book) - Create a flat file of the orders similar to standard orders export (can include "other" charges) - Email the finished flat files to yourself as an attachment - Can include %module|xxxxx|xx% type tokens for 3rd party module insertion - EZ to use, no complicated setup requirements
Feature Details. You can generate the report by selecting from a list of existing batches. You can also run the report by including a | delimited list of order numbers in the input. This allows you to create/print a batch report of unbatched order(s).
You can also create packing slips with this same module. Exclude certain elements like the shippingand payment details, along with product prices and totals, and you have a convenient printoutwhich can be packed with the items as an inventory list. This is made easy by using the optionto insert a page break after each order.
When used for creating packing slips, you'll probably use the option to include your store addressand logo image on each page.
If you are using our Addendum module you can display one or more of the responses. You canselect which ones will be displayed. You can use Addendum View (report module with Addendum) to generate a list of order IDs which match a certain criteria. For example, you might have a question on checkout to have the customer designate their desired delivery date. You can search the Addendum responses for a specific date and it will create the view list (order IDs) which can be used in the EZ Batch. Another popular use of Addendum is to collect the salesman or representativecode with an order. Not only can you display the code in the batch report, but if you use Addendum View tocreate a list of orders attributed to that salesman, you can make a batch printout for each salesman with only their orders on it.
You can select to create flat files of the customer addresses when you run EZ Batch. It formats them in an order which can be imported into programs like Fedex's online label creator and Endiciainternet postage printer. It can also generate a flat file of customer info which can be imported into Quickbooks. Import a flat file of customer addresses from the batch into My UPS address book. You can either retrieve the files from the server with FTP or have them emailed at the completion of the batch report. Clerks don't need access to your Merchant admin. No copy and paste; a few clicks and the order addresses are imported into the above programs.
You can select to create a flat file of the orders when you run EZ Batch. This export is similar to the standard orders export in Miva Merchant. However, one important omission in the standard export is the "other" charges, which includes things like coupons, fees, etc. The "other" charges is specified in the Miva Merchant API, but was ignored when the code for the standard report was written. You can also include the Addendum responses (if you are using our Addendum module) in the orders export. You can either retrieve the file from the server with FTP or have it emailed at the completion of the batch report.
If you have 3rd party modules which can use a token to insert their data into the batch report, youcan use tokens in the format %module|xxxxx|xx%
The module currently fully supports the mivasql configuration of MIVA Merchant 5. It also supports MySQL as long as load balancing has the data stored on the single MySQL server. This would be the case in most of the server setups. For those that are not, we are in the process of converting the code for that remaining, very small group of MIVA Merchant stores. At this time we have not had a problem. Modules will be moved to the top of the queue as needed.
This module allows a Merchant store owner to import attributes (text, textarea, checkbox, radio, and select) and options from an easily edited/managed flat file. The module also allows the type "template" to be specified if you have previously added the corresponding template through admin. It will not create the templates and its internal attributes/options. The module will also delete product attributes which the store owner identifies for deletion. For those sites with time-out problems, multiple flat files can be used to break up the number of attributes and options being imported at one time. This module is for MIVA Merchant 5.x. We also have the corresponding module for an older version of Merchant.
Normally, additions are made based on the product code. A typical version 5.x entry inthe flat file for a radio button attribute for a specific product would be: A|1AA00004|version|radio|Merchant Version:|0|0|1|graphics/en-US/mmui/blades.gif||| O|1AA00004|version|5X|5.xx|0|0|1||1|0 O|1AA00004|version|4X|4.xx (add $1.00)|1|1|0||2|0
The key for the field values is: A|product_code|code|type|prompt|price|cost|required|image|template code|display order|weight O|product_code|attribute_code|option_code|prompt|price|cost|default|image|display order|weight
This module also allows you to import the same attributes/options by category code. That way you can fill all of the products in a category withthe same attributes. This saves considerable typing in the flat file.
If for some reason you want to delete attributes, you can easily delete all attributes related to a product code.
The attribute and option EXPORT module is distributed with the IMPORT module. It creates a flat file in the format described above so that the data can bere-imported after off-line editing.It does not export the templates.
EZ Batch report module lets you run a batch report on either batched or unbatched orders. You can
also use it to create packing slips and create flat files for use with tools like the Fedex online label or
Endicia internet postage programs. It creates an orders export flat file with data the standard export
program forgot to include. It can email the flat file exports to you.
Features: - Generate a standard type batch report from existing batches - Generate a standard type batch report from a | delimited list of order IDs - Hide CC secure data unless on secure server and proper pass phrase is used - Generate packing slips by removing sections like shipping and payment details - Select which customer fields to display and in the order you want them - Can exclude prices and totals - Can include page breaks between orders - Include store address with image if desired - Optionally remove color bar for faster printing - Can include date and time of order - Replace attribute/option codes with prompts (requires our Attribute Prompt vs Code module) - Include one or more Addendum responses (question numbers selectable) (requires our Addendum module) - Create flat files with shipping addresses (Fedex label, Endicia internet postage, Quickbooks) - Create a flat file of the orders similar to standard orders export (can include "other" charges) - Email the finished flat files to yourself as an attachment - Can include %module|xxxxx|xx% type tokens for 3rd party module insertion - MMUI and OpenUI compatilble - OpenUI not required for any feature - EZ to use, no complicated setup requirements
Feature Details. You can generate the report by selecting from a list of existing batches. You can also run the
report by including a | delimited list of order numbers in the input. This allows you to create/print
a batch report of unbatched order(s).
You can also create packing slips with this same module. Exclude certain elements like the shipping and payment details, along with product prices and totals, and you have a convenient printout which can be packed with the items as an inventory list. This is made easy by using the option to insert a page break after each order.
When used for creating packing slips, you'll probably use the option to include your store address and logo image on each page.
If you are using our Addendum module you can display one or more of the responses. You can select which ones will be displayed. You can use Addendum View (report module with Addendum) to generate a list of order IDs which match a certain criteria. For example, you might have a question on checkout to have the customer designate their desired delivery date. You can search the Addendum responses for a specific date and it will create the view list (order IDs) which can be used in the EZ Batch. Another popular use of Addendum is to collect the salesman or representative code with an order. Not only can you display the code in the batch report, but if you use Addendum View to create a list of orders attributed to that salesman, you can make a batch printout for each salesman with only their orders on it.
If you are using our Attribute Prompt vs Code, you can enable it in the EZ Batch so that the attributes and options are more readable.
You can select to create flat files of the customer addresses when you run EZ Batch. It formats them in an order which can be imported into programs like Fedex's online label creator and Endicia internet postage printer. It can also generate a flat file of customer info which can be imported into Quickbooks. You can either retrieve the files from the server with FTP or have them emailed at the completion of the batch report.
You can select to create a flat file of the orders when you run EZ Batch. This export is similar to the standard orders export in Miva Merchant. However, one important omission in the standard export is the "other" charges, which includes things like coupons, fees, etc. The "other" charges is specified in the Miva Merchant API, but was ignored when the code for the standard report was written. You can either retrieve the file from the server with FTP or have it emailed at the completion of the batch report.
If you have 3rd party modules which can use a token to insert their data into the batch report, you can use tokens in the format %module|xxxxx|xx%
The ultimate Miva Merchant autoresponder module - send specialized emails at the completion of the order. These emails are in addition to or in place of the standard emails which are sent at order completion, e.g. merchant notification, customer confirmation and even vendor specific notification.
Features: (some features are only in the compiled version)
- Autoresponder - specialized emails at the completion of the order
- Merchant notification and customer confirmation
- Vendor and product specific templates
- Include coupons or promo codes when specific products ordered
- Easy to use checkbox configuration of vertical or horizontal layout emails
- Highly configurable free form template layout emails with embedded tokens
- HTML or text email formatting
- Archive flat file is created for each template, easily track sales activity
- Mail Manager Report module can display the flat file contents by time period or product
- Ship to, bill to and other email addresses for each template
- Send emails to your company's internal departments, e.g. shipping
- Emails to web enabled cell phones
- Open architecture so that other events can also trigger an automated response
- Send a welcome email before the order completes and include a promo code
- Include 3rd party data with tokens, e.g. Addendum responses
- Display shipping and payment invoice messages
- Create packing slip and label emails
- Ship to country address formatted according to the applicable country's postal recommendations
- Restrict email to a specified order dollar value range, reward big spending customers with a coupon
- Restrict email to a specified list of countries, thus allowing for language specific emails
- MMUI and OpenUI compatible. No editing of the mmui.mv is needed and no OpenUI hook points are used
In admin, you create one or more template emails. Each
template can be different, i.e. what it displays, how the
data is oriented on the screen/paper, and what product(s)
triggers the autoresponder. Most responses are triggered
by the product codes purchased. Some example uses:
Email to any of your
drop-ship manufacturers listing the Ship To
address and the products to be shipped if using real time credit
card authorization. The module will sort out which drop shipper gets which emails, including listing the products to be shipped. You can still use the module if you are not using real time authorization, but you would send the email to your pending mailbox until manual processing verified the charge, then forward to the drop shipper. This would save hand entering the order. In addition to the email, an archive flat file is created which you can use to easily track sales activity related to each of your drop-ship manufacturers.
Email to Ship To or Bill To or both thanking them for
a
donation to your sponsored charity on your site.
Email to
your shipping department listing Ship To address
and products ordered if using real time credit card
authorization. Products section can be torn/folded to
result in a shipping label with your company address included. If not using real time authorization, use the pending mailbox technique similar to the drop shipper scenario above.
Email a
promo coupon code if a customer purchases a specific
product or from a list of products
Email service, warranty, shipping and contact information on
specific products or
product lines
Send an email to your cell phone's text messaging
when orders are placed in your store (requires a cell phone
plan that assigns an email address to your phone)
You own a mall with multiple stores within the mall. Those
store owners rent the stores from you for a percentage of
their gross. Use mail manager as an audit tool to track their
sales. In addition to the autoresponse email, mail manager
produces a flat file with order ID, date, product name,
product code, quantity, price for each, and price extended.
Periodically retrieve that flat file and import into a spreadsheet
for easy analysis.
With compiled Merchant, the included Mail Manager Report
module can display the contents of that flat file
through admin. It can filter the report by specific time
periods (daily, weekly, monthly) within reason. The limits
of your PC or server may prevent very lengthy reports for
excessively long time periods. It can also limit the
report to only one product code. Since the templates can
be designed for each vendor, you can create individual
vendor flat files with a corresponding report for each
vendor.
Literally, you can have a different autoresponder for every
product in your store.
However, Mail Manager has a somewhat open architecture so that other events can also trigger an automated response. For example:
Send a
welcome email before the order completes, but after
the customer completes the registration process (for those that
create an account)
Send a thank you for
rating a product (using our Rate This system)
along with a coupon code for taking the time to do so
Essentially any event in the mmui, oui or even another third party module can trigger an email which you write for the
particular event
You can use the
ifvar script or var token in these "other event" emails. For example, generate a unique
coupon code with a module token and insert it in the welcome email to give the new customer an incentive to buy now. If you don't have an account with us yet, sign up and you'll see how it works.
As you can see, the uses of this Mail Manager are quite
diverse. Some of the variable features configured through
admin for each template are:
In the compiled version is a free form template using an
extensive list of
tokens and mini-scripts to customize the emails that
are sent at the time of order completion. They can vary
from mimics of the standard
merchant notification and customer confirmation emails to brief order notifications for better acceptance within cell
phone emails. The emails can be plain text or HTML formatted emails for better readability. You can change the fonts, colors, layout and even add images to your confirmation and notification emails. You can include data from other 3rd party modules, like Addendum, by using tokens. You can also create label emails with the "ship to" country address formatted according to the applicable country's postal recommendations when using the HTML template.
Customize your email and store's physical address
Designate email recipient, i.e. Ship To and/or Bill To and/or fixed email address
List full or partial Ship To and/or Bill To address
Restrict email to a specified order dollar value range, reward big spending customers with a coupon for their next visit
Restrict email to a specified list of countries, thus allowing for language specific emails
Write a different body for each of the email templates you add
Link to one or more product codes or entire inventory with wildcard
No need to go to each product to link the email, a copy and paste from a flat text file will add hundreds instantly
I'd be surprised if you find that this capability
exists anywhere in any mid-priced shopping cart system.
Autoresponders that fill in the blanks are one thing, but
this is a store owner, pre-planned autoresponse for a
specific product. Within your store, you could have dozens
of different responses (individual or grouped) or a
wildcard response for all of the products. You can use it
to make connections not directly related to sales, yet
linked to a specific sale.
Customer buys a kayak from your store. Tell them about
the kayak camp 20 miles from your store and give them the 800 number of the guy with the info about a big get together next month.
Customer buys an orchid from you which would lead you to believe he/she may have a specific variety you have been looking for. You autorespond with your want list for your nursery in hopes of finding the needle in a haystack.
As you can see, this list could be endless. Targetted,
intelligent autoresponders are designed to increase your store's
business and decrease the amount of time employees spend on sending out product specific, followup emails.
MMUI and OpenUI compatible. No editing of the mmui.mv is needed and no OpenUI hook points are used. Thus, module conflict does not occur. The pre-formed templates are easy to configure and do not require programming experience. In the compiled version of Merchant (4.14 and newer), you
also have the option of using tokens and mini-scripts in free form templates. An example free form template is included with the install documents.
The ultimate Miva Merchant autoresponder module - send specialized emails at the completion of the order. These emails are in addition to or in place of the standard emails which are sent at order completion, e.g. merchant notification, customer confirmation, vendor specific notification, and even cell phone emails. It also can send welcome emails when a new customer account is created. This module is for MIVA Merchant 5.x. We also have the corresponding module for an older version of Merchant.
Features: - Autoresponder - specialized emails at the completion of the order - Merchant notification and customer confirmation - Vendor and product specific templates - Can limit sending based on a specific attribute/option code for a product - Include coupons or promo codes when specific products ordered - Optionally require an input to allow the email, e.g. a response from Addendum - Easy to use checkbox configuration of vertical or horizontal layout emails - Highly configurable free form template layout emails with embedded tokens - HTML or text email formatting - Archive flat file is created for each template, easily track sales activity - Mail Manager Report module can display the flat file contents by time period or product - Ship to, bill to and other email addresses for each template - Send emails to your company's internal departments, e.g. shipping - Emails to web enabled cell phones as abbreviated messages - Open architecture so that other events can also trigger an automated response - Can resend emails when the customer knows and enters their order number and email address - Use render token to send an email from any pagein the store - Send a welcome email before the order completes and optionally include a promo code, customer login and password - Include 3rd party data with module tokens, e.g. Addendum responses - Display shipping and payment invoice messages - Create packing slip and label emails - Ship to country address formatted according to the applicable country's postal recommendations - Restrict email to a specified order dollar value range, reward big spending customers with a coupon - Restrict email to a specified list of countries, thus allowing for language specific emails
Feature Details. In admin, you create one or more template emails. Eachtemplate can be different, i.e. what it displays, how the data is oriented on the screen/paper, and what product(s) triggers the autoresponder. Most responses are triggered by the product codes purchased. Some example uses:
Email to any of your drop-ship manufacturers listing the Ship To address and the products to be shipped if using real time creditcard authorization. The module will sort out which drop shippergets which emails, including listing the products to be shipped. Unlike some other vendors' drop ship notification modules, this one only includesthe products belonging to the associated drop shipper. Thus a drop shipper doesnot see the products being supplied to the customer by other drop shippers when the order contains multiple product sources. Youcan still use the module if you are not using real time authorization, but you would send the email to your pending mailbox until manual processingverified the charge, then forward to the drop shipper. This would savehand entering the order. In addition to the email, an archive flatfile is created which you can use to easily track sales activity related to each of your drop-ship manufacturers.
Email to Ship To or Bill To or both thanking them for a donation to your sponsored charity on your site.
Email to your shipping department listing Ship To addressand products ordered if using real time credit card authorization. Products section can be cut/folded to result in a shipping label with your company address included. If notusing real time authorization, use the pending mailbox technique similarto the drop shipper scenario above.
Email a promo coupon code if a customer purchases a specificproduct or from a list of products
Email service, warranty, shipping and contact information on specific products or product lines
Send an email to your cell phone's inbox when orders are placed in your store (requires a cell phone plan that assigns an email address to your phone).
You own a mall with multiple stores within the mall. Thosestore owners rent the stores from you for a percentage of their gross. Use mail manager as an audit tool to track theirsales. In addition to the autoresponse email, mail manager produces a flat file with order ID, date, product name, product code, quantity, price for each, and price extended. Periodically retrieve that flat file and import into a spreadsheetfor easy analysis.
The included Mail Manager Report module can display the contents of that flat file through admin. It can filter the report by specific timeperiods (daily, weekly, monthly) within reason. The limits of your PC or server may prevent very lengthy reports for excessively long time periods. It can also limit the report to only one product code. Since the templates canbe designed for each vendor, you can create individual vendor flat files with a corresponding report for each vendor.
Literally, you can have a different autoresponder for everyproduct in your store.
However, Mail Manager has a somewhat open architecture sothat other events can also trigger an automated response. For example:
Send a welcome email before the order completes, but afterthe customer completes the registration process (for those thatcreate an account)
Send a thank you for rating a product (using our Rate This system)along with a coupon code for taking the time to do so
You can use the ifvar script or var token in these "other event" emails. For example, generate a unique coupon code with a module token and insert it in the welcome email to give the new customer an incentive to buy now.
Use a render token to send an email from any page in the store. For example, put it on the product page to send a specific email when a specific product's page is viewed by a customer who is logged in. The email goes to their password recovery address (but could be bill to or ship to address). If you want it sent to a hard coded address, e.g. yours to monitor traffic,you would put your email address in the 3rd parameter of the token. The uses of this feature are endless. Send a coupon to entice customers to buy when they visit specific product screens. Tell them about other products related to the one they just viewed.
As you can see, the uses of this Mail Manager are quite diverse. Some of the variable features configured through admin for each template are:
Show or hide any of the data elements
Orient your email either horizontally or vertically
There is also a free form template using an extensive list of tokens and mini-scripts to customize the emails that are sent at the time of order completion. They can vary from mimics of the standard merchant notification and customer confirmation emails to brief order notifications for better acceptance within cell phone emails. The emails can be plain text or HTML formattedemails for better readability. You can change the fonts, colors,layout and even add images to your confirmation and notificationemails. If your shipping and payment modules are configured withinvoice notices, these can be included in the emails with a token. You can include data from other 3rd party modules, like Addendum, by using tokens. You can also create packing slip and label emails with the "ship to" country address formatted according to the applicable country's postal recommendations when using the HTML template. In the free form template you canalso set the time so that it can be offset from the server time,thus display for a different time zone in each of your emails.
Customize your email and store's physical address
Designate email recipient, i.e. Ship To and/or Bill To and/or fixed email address
List full or partial Ship To and/or Bill To address
Restrict email to a specified order dollar value range, reward big spending customers with a coupon for their next visit
Restrict email to a specified list of countries, thus allowing for language specific emails
Resend order emails if the customer knows and enters the order number and email which match the actual order. The form for these two data elements can be placed anywhere you can edit the store user interface, e.g. headers, footers, welcome screen.
You can specify the product code and an attribute/option value that must also be met before the email will be sent. This is particularly useful when the emails are used for vendor notification. A certain product might bedrop shipped by two different vendors and the only difference is the selected attribute/option value.
Insert a "require" token that has to be met before the email will be allowed. As example,have a checkbox using Addendum to ask a customer if they want to be added to a list server (mailing list). Then if they check the box, the "yes" response is sent to Mail Manager. The Mail Manager can then generate a specifically formatted email to activate an email address at your list server, if you have one.
Write a different body for each of the email templates you add
List products and prices or just the products without prices
Link the email usage to one or more product codes or entire inventory with wildcard
No need to go to each product to link the email, a copy and paste froma flat text file will add hundreds instantly
I'd be surprised if you find that this capability exists anywhere in any mid-priced shopping cart system. Autoresponders that fill in the blanks are one thing, but this is a store owner, pre-planned autoresponse for a specific product. Within your store, you could have dozens of different responses (individual or grouped) or a wildcard response for all of the products. You can use itto make connections not directly related to sales, yetlinked to a specific sale.
Customer buys a kayak from your store. Tell them about the kayak camp 20 miles from your store and give them the 800number of the guy with the info about a big get together next month.
Customer buys an orchid from you which would lead you to believe he/she may have a specific variety you have been looking for. You autorespond with your want list for your nursery inhopes of finding the needle in a haystack.
As you can see, this list could be endless. Targetted, intelligent autoresponders are designed to increase your store'sbusiness and decrease the amount of time employees spend on sendingout product specific, emails.
The pre-formed templates are easy to configure and do not require programming experience. For the more experienced, you also have the option of using tokens and mini-scripts in free form templates. An example free form template is included with the install documents.
Import product quantities from a flat file into your Miva Merchant store with this plugin module. If you have inventory tracking turned on in your store, you need only include the product codes and quantities in the flat file. You may also have the product names in the flat file to help you better identify the products when you are editing the flat file. During the import, the module applies the store's default inventory settings to each product. You do not have to manually turn on tracking for each product; this module does it for you. If there are products you do not want to use the store's default, you simply do not include them in the flat file import.
This module is also available in the Inventory Management/Customer and Product Administration bundle.
Included is
a module for exporting product codes, quantities, and product names to a flat file. The file can be edited and imported back into Merchant using the Product Quantity Import module.
This interface module will display and retrieve customer entered information relative to customer accounts on the account create, account edit, and order customer information screens. You can even use it with the Emporium Plus Mail Manager module (sold separately) to include the information in the order notification emails.
Interface with built-in custom customer fields: The built in custom customer fields module from MIVA Corp establishes the databases and provides an admin side interface for the store owner to enter custom customer data. This module provides the merchant public side for the customer to enter data into those custom fields.
Easy token implementation: Easily place tokens on the customer information collection screens using the standard MM5 template script. You can use the common "foreach" loop to display all of them together or you can break each field out for display in various parts of the screen. For example, you may want to collect a second address line just below the first address line and then later in the screen collect the company rep the customer deals with. To view the actual look of the screen, you can go to our pinemporium.com test store and create an account. You can change values in the fields with the account edit selection on the nav bar.
Flat file export: When a new customer account is created, all of the standard field values except the pgrpcount and password are saved to a flat file log. In addition to the standard fields, values entered into the custom fields are also saved to the flat file. Additionally, date and time fields are exported so you can determine exactly when a new customer account was created. The flat file is | delimited and can be FTPd to your PC with your FTP software and then imported into other programs. You can periodically delete the flat file and it will be recreated with the next new customer account creation.
Search new customer log: You can search the flat file log created when new customers sign-up. You can search on keyword, single date, and/or date range. The standard and custom fields will be displayed. The log display includes a link to the actual customer records so you can edit and make changes if needed.
Interface with email modules: The custom field values can be displayed in the merchant and customer notification emails if you are using the Emporium Plus Mail Manager module (sold separately) to generate them.
Limitations:
Custom customer fields are used for customer records. If the customer does not create or have an existing account, there is no place to save or use the information. Hence, on the 'OCST' checkout screen, it is best to wrap the custom customer field inputs within a conditional check for customer ID.
There is no validation to ensure the custom fields are filled in. Therefore, they are all optional.
If you want to display the custom customer fields in the notification emails, you will need to use an email module capable of using custom field tokens, for example the Mail Manager.
The inputs will disable html and SQL injection hacks. It is expected customers will be entering text or checkbox entries. While textarea inputs can be used, internal actions will be taken to reduce hacker attempts. So if you need custom fields that will accept html, this module is not for you.
The Related Products Import module imports product codes of the primary products and their related products from a flat file. This module is for MIVA Merchant 5.x. We also have the corresponding module for an older version of Merchant.
Easily create a flat file of your products and their related products, then import that file's data directly into your new 5.x store.
It verifies the existance of products before linking them, thus preventing double entries for the same product or linking of products which do not exist in your store.
No related products import would be complete without a related product export module.
The flat rate module by state zone allows you to specify different shipping rates based on the method of shipping AND at a flat rate AND the state the item is being shipped to. The module evaluates the "ship to" state and only displays those methods and rates applicable to the destination. This prevents customers from selecting lower rates which may not be available for them.
The flat rate module by world zone allows you to specify different shipping rates based on the method of shipping AND at a flat rate AND the area of the world the item is being shipped to. The module evaluates the "ship to" country and only displays those methods and rates applicable to the destination. This prevents customers from selecting lower rates which may not be available for them.
This module allows a Merchant store owner to import attributes (text, textarea, checkbox, radio, and select) and options from an easily edited/managed flat file. The module also allows the type "template" to be specified if you have previously added the corresponding template through admin. The module will also delete product attributes which the store owner identifies for deletion. For those sites with time-out problems, multiple flat files can be used to break up the number of attributes and options being imported at one time.
Normally, additions are made based on the product code. A typical version 2.x entry in the flat file for a radio button attribute for a specific product would be: A|1AA00004|version|radio|Merchant Version:|0|0|1|| O|1AA00004|version|2X|2.xx|0|0|1| O|1AA00004|version|1X|1.xx (add $1.00)|1|1|0|
The key for the field values is: A|product_code|code|type|prompt|price|cost|required|image|template code O|product_code|attribute_code|option_code|prompt|price|cost|default|image
This module also allows you to import the same attributes/options by category code. That way you can fill all of the products in a category with the same attributes. This saves considerable typing in the flat file.
If for some reason you want to delete attributes, you can easily delete all attributes related to a product code.
The attribute and option EXPORT module is distributed with the IMPORT module. It creates a flat file in the format described above so that the data can be re-imported after off-line editing. It does not export the templates.
Discount your product base prices based on the number of items ordered of identical products, eg 1-3 = standard price, 4-6 = lower, etc. This module is for MIVA Merchant 5.x. We also have the corresponding module for an older version of Merchant.
Features: - Discount product prices based on quantity ordered - Easy from - to price breaks in a single input - Unlimited price break ranges - Fixed price or percentage off regular price - Optional automatic start and stop dates for volume pricing - Use our time zone offset to adjust the time that the date changes - Each product can have different price breaks and dates - Can use price groups with percentage discounts - Optionally apply price group discount "on top of" volume price breaks - Can exclude price groups from volume pricing - Can exclude all except specific price groups - Hide or display table which depicts price breaks - Include a quantity input in the table on category pages - Volume price can be applied on identical products or can amalgamate - Can amalgamate discounts of different attributes in the same product - Optional "as low as" to replace regular price - Optional strike thru of regular price followed by volume price - Can put all or some of your store products on sale within seconds - Can remove all volume pricing in the store within seconds - Flat file import for quick update - Optional wild card can apply same volume pricing to all products - Export volume pricing settings to flat file - Use render tokens to place "as low as" and table on applicable screens - Licensed by domain, unlimited stores under one MIVA Merchant mall pay no additional license fee
Feature Details: This module's admin interface provides an easy to enter "from - to cost" format. You can literally have as many ranges as you want to type in. See the image below for example syntax. You can either use actual values to replace the base price or percent of price to be subtracted from the product base price. These price differentials are added directly in the admin interface under the product edit screen. You only apply these price differentials in the products that you want to use them.
This module applies the price in your low,high, cost groupings. If you do not include a grouping at the single item level, it will use the method for pricing in your store. It onlyactivates if you include a low, high, cost grouping. For example: 6|10|12% 11|20|14% 21|999|16%
The module only uses price groups when using the percentoff discount calculation. If you enter fixed prices for the quantity ranges, then price groups are ignored. Keep in mindthat the percent discounts could be over and above the discountalready given if you are using price groups.
You can opt to not give the price group an additional discount above the volume pricing. You can even make all or some price groups not eligible for volumepricing and hide the table from them completely. Conversely,you can exclude everybody from volume pricing except specific price group members. Customers must be logged in to identify the price group they are in before the volume pricing module can qualify or disqualify them from volume pricing if you are using the price group restrictions.
The percentage discounting method subtracts the percent discount from the base price. Base price does not include attribute prices. To apply the percentage, simply include the percent symbol (%) in the line. If you are using cost method for your store (other than price groups), you will not be able to use the percentage discounting method. Instead, use the actual value method.
If you are using another third party module which overrides prices in the basket and recomputes them using the price in the product record, youmay not be able to use this module. Other third party modules may notrecognize that it needs to apply the calculations in this module.
The module recognizes identical products. Hence different product codes will change the product enough that the discountwon't apply. For example 3 red shirts and 6 blue shirts willnot give the discount of 9 shirts. Rather, they'll get the discount rate of 3 for one of the line items and 6 for the other.
You can amalgamate quantities so in the example above, as long as the product code is the same and the color variation is done with attributes, all 9 items would get the volume discount for 9 items. You have the option for each product code to amalgamate quantities or treat varied attributes as different products.
You can optionally include a table on the product (PROD) andcategory (CTGY) screens displaying the rates as generatedfrom the products' volume discount record. You can optionallyhave a quantity input in that table display on the category screen. These options areconfigured through admin.
If you want to have a sale on one or moreitems. Simply set the volume to 1 or more with a specific discount percentage and you have a sale with as low as display. You can use the token %product_price_f% to further highlight that witha strike thru. To make this feature even more useful, youcan enter a starting and ending date for the sale so that itwill start and end automatically.
For ease of entry, a flat file import module is included. You can put all product codes in the flat file or use an asterisk (*) and one lineof "rules" to apply the volume price to all products in thestore. Create a storewide sale, e.g. 10% off in seconds with a specific start and stop date. Then just as quickly removeall settings at your leisure after the sale. There is also a volume price export so you can quickly build your flat file, then edit or add to it. This is useful when you want to have a storewide sale on all products butretain volume prices on your regularly discounted items. Export the volume prices. Import your sale settings. Importyour volume discounts on the few you want to maintain at pre-sale prices.
The module currently fully supports the mivasql configuration of MIVA Merchant 5. It also supports MySQL as long as load balancing has the data stored on the single MySQL server. This would be the case in most of the server setups. For those that are not, we are in the process of converting the code for that remaining, very small group of MIVA Merchant stores. At this time we have not had a problem. Modules will be moved to the top of the queue as needed.
The flat rate Miva Merchant module by zip code zone allows you to specify different shipping rates based on the method of shipping AND the ZIP code the item is being shipped to. The rate can be a flat (fixed) dollar amount or a percentage of the subtotal of products in the basket. The module evaluates the "ship to" ZIP code and displays its methods and rates applicable to the destination. This prevents customers from selecting its lower rates which may not be available for them.
The export module creates a flat file from your products database. The flat file also includes the category code for each product to make reimport into categories possible.
By including the category code in the exported file, you can edit that flat file directly and reimport the changed file and your products will be put into the appropriate categories.
This product export will create a flat file with your products. If a product is in more than one category, there will be another line for the same product, with the additional category code at the end of the line. When importing from this flat file back into Merchant, you can use the standard Miva Corp prodimpt.mv module.
By including the category codes in the exported file, you can edit that flat file directly and reimport the changed file and your products will be put into the appropriate categories.
Note: The limitation of this export is that it will not include uncategorized products.
This export wizard module creates a flat file from your Merchant databases. You can select any of your Merchant databases under your store directory. It will display the file structure. You can then change the order that the fields will export on each line. You can even exclude fields by deleting their export order number. Once a report is run, as a time saver, you can save the export parameters for use again. The first screen below shows a list of pre-saved reports in this store. By picking one of those, I do not have to identify the file names and export field order again.
Implement customer product ratings and reviews within Miva Merchant. The module license is for ONE mall. Within that single mall, it can be used in multiple stores without additional license. This module is for MIVA Merchant 5.x. We also have the corresponding module for an older version of Merchant.
Features: - Rate with a numerical/verbal score for each product - Review each product with narrative critique - Customers login prior to rate and review - Configurable message if not logged in - All customers can view ratings/reviews without logging in - Limit customer to one rating/review per product - Customer can edit their prior rating/review of the product if logged in - Ratings are averaged and graphically displayed - Graphics display on product and/or expanded search, category and product list screens - Store owner can replace default heart images with their own - Optional email notification to store when new rating is made - Auto-approve or admin approve before allowing display in the store - Admin reports for easy deletion, analysis, and approval - Admin reports to screen, export to flat file, and optionally email flat file to store - Easily remove malicious customer prank ratings - Easily remove all ratings by a specific customer account login - Easily remove ratings/reviews of a specific product code - List all unapproved ratings/reviews for easy approval of one or more - Summary report for all ratings/reviews on a specific product - Summary report for all ratings/reviews by a specific customer - Admin reports with hot links of the customer logins so you can quickly view rater details - Sort the reviews in the order you want them displayed - Module comes with default layout for both the entry form and display - Easily replace the default layout with customizable template entry form and display - Use render tokens for placement of display and/or prompt in the page template screens - Optionally use tokens in the display template for listing the rater's identity - Allow customer to include identity with their email, name, or location (automatically filled in from their customer account) - Exclude specific product codes from being rated - Integrate with the Emporium Plus Mail Manager module to send a promo email to the ratee, thanking them for the rating - Limit number of reviews on the product page with a "more" link to show all - Licensed by domain without need for multistore license if same domain
Feature Details. The purpose of Rate This module is to allow customers (who have signed in) to provide their rating/review of products offered in the store.The module allows a customer one review on each productthey choose to rate/review. They can go back and change their rating and review as it is controlled by their login and password. The average customer rating is displayed graphically with whole or half images. This graphical display can be on the product screen, the category listscreen or both. The default images are hearts, but the mall owner can substitute any graphics he/she wants. Customers can also leave narrative comments about products they wish to review.
All customers, not just those logged in, are able to view the ratings and reviews made by other customers.
In the event that a malicious customer enters prank ratings, the admin interface allows removal of all ratings by specific customers. Since the module has an email alert feature (if turned onby the store owner), you will know what ratings are being left for your products. There is also a report generator to list all ratings on a specific product code or all ratings by a specific customer.
You can also display and/or delete the ratings of a specific product from the individual product edit screen.
Using a render token, place the Rate This button on the product page so that it better fits your desired look. You canlimit the number of reviews which appear on the product page with a "more"link to show all. You can sort the order of the reviews within the product edit screen so that customers see the reviews in the order you want them seen. You can also require admin approval before the rating/review is displayed to customers visiting your store. Admin reports can be displayed to screen, exported to flat file, and optionally email the flat file to the store. The admin rating reports which display the login have a hot link to the customer login so you can quickly view who the rater is.
Configure through admin, the text and tokens in both the display and prompt for this module as they are customizable templates which can replace the default layouts. You can allow the customer to include their email, name, or location (automatically filled in from their customer account) along with the reviews, depending on the demographicyou choose to allow in the store. As example, a typical rating might be Reviewer: John in Anglikon, Switzerland 05/14/2001 Great tool and simple to install
The module currently fully supports the mivasql configuration of MIVA Merchant 5. It also supports MySQL as long as load balancing has the data stored on the single MySQL server. This would be the case in most of the server setups. For those that are not, we are in the process of converting the code for that remaining, very small group of MIVA Merchant stores. At this time we have not had a problem. Modules will be moved to the top of the queue as needed.
The Category Import module imports category codes, names, parent codes and status (active/inactive) from a flat file.
With the large number of people setting up their 4.0 stores at completely different servers or directories from their 2.x or 3.x stores, we found a perfect compliment to our product and attribute import modules is this category import module. Easily create a flat file of your category codes and names, then import that file's data directly into your new 4.x store. The module handles main categories and multi-tiered subcategories.
Since it verifies the existance of categories before adding them, it can also be used to add new categories to the store and you won't end up with double entries for the same category.
No category import would be complete without a category export module. With the included category export module you can export from one store and import the categories into a new store using the category import module. The flat file is automatically formatted with the category code, name, parent code and status (active/inactive).
Flat-File Product Export allows you to export your products from your Miva store into a Flat-File format to import into another application for manipulation.
With compiled Merchant, the included Mail Manager Report
module can display the contents of that flat file
through admin. It can filter the report by specific time
periods (daily, weekly, monthly) within reason. The limits
of your PC or server may prevent very lengthy reports for
excessively long time periods. It can also limit the
report to only one product code. Since the templates can
be designed for each vendor, you can create individual
vendor flat files with a corresponding report for each
vendor.
