SpecialChargesProvider

The SpecialChargesProvider section of the web.config file allows you to assign a special charges provider for your KommerceServer system. This is used when a user adds a product to their cart to automatically add any applicable special charges related to the product such as a state imposed fees or ancillary service charges. You can only select one provider to use for each store website by setting the default attribute for the element. Nested within this element are the available providers supported and further described below.

Attribute

Use

providersKoreSpecialChargesProvider

Assumes that the back office integration has sent special charges information in the KS_SPECIAL_CHARGES and KS_MFG_ITEMS API. When a user adds a product to their cart, any related special charge codes and amounts related to the product are automatically added to the cart. These charges are also displayed on the product detail page. This capability, if available in your ERP system will need to be integrated. Contact Kore for an estimate & quote.

Example Usage

<SpecialChargesProvider default="KoreSpecialChargesProvider">
    <providers>
      <clear />
      <add name="KoreSpecialChargesProvider" type="Koretech.Framework.Ecommerce.Providers.SpecialChargesProvider.NullSpecialChargesProvider, Koretech.Framework.Ecommerce" />
      <add name="PreludeSpecialChargesProvider" type="Koretech.KommerceServer.Providers.PreludeSpecialChargesProvider, Koretech.KommerceServer" />
    </providers>
  </SpecialChargesProvider>