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The “Purchase price” add-on helps you control profit margins: you see the purchase price and net profit for each product and order. The calculation is performed automatically when the order is moved to a status marked for profit calculation.
For stores that need to understand real profit, not just revenue. The add-on stores the product purchase price, calculates order profit from it, and shows the result in the admin panel, so no separate spreadsheets are needed.
The purchase price is set in the product card or comes from 1C during a CommerceML exchange. When an order is moved to a status marked with the “MS: Use to calculate profit” option, the add-on calculates profit for the order items and saves the result. After that, profit is visible on the order page, in the orders list, and in the summary on the order management page.
The add-on has no separate settings: the statuses for calculation are marked on the order status assignment page, and the purchase price is set on the product. Mass recalculation for all orders runs through the add-on controller service mode — there is no button for it in the interface.
Have questions about the add-on?
The add-on stores the product purchase price, calculates order profit from it, and shows the result in the admin panel. The calculation starts automatically when an order is moved to a status marked for profit calculation.
On activation the add-on adds service columns: the purchase price for products and order details, and profit for orders.
The add-on card is available under Administration → Add-ons → Manage add-ons. Order statuses for profit calculation are marked under Administration → Add-ons → Order status assignment. The purchase price is set in the product card, “General” tab.
The add-on has no separate settings: making the purchase price field required is not configurable.
Fill in the purchase price in the product card on the “General” tab. The card immediately shows the calculated profit and the markup percentage. When the order is moved to a marked status, profit is calculated automatically and displayed on the order page, in the orders list, and in the summary on the order management page.
When importing from 1C, the purchase price is taken from the “Purchase price” price type. The purchase price is also exported together with products.
Profit is recalculated on every order status change. Mass recalculation for all orders runs through the add-on controller service mode; there is no button for it in the administration panel.
[*] Updated the add-on description and instructions; added localized materials and the logo.
[*] Updated the add-on template.
[*] Updated the add-on according to the template.
[*] Moved the installation SQL into migrations.
[!] Fixed SQL injections by using placeholders.
[!] Added isset checks for $_REQUEST and arrays.
[!] Fixed the admin panel failure caused by division by zero when a product was created.
[*] Moved the order status assignment settings to the statuses page.
[*] Added hints on the orders page and in products.
[*] Standardized the add-on.
[-] Removed the settings from the add-on tabs.
[!] Fixed the logic of adding the purchase price column.
[+] Added transfer of the product purchase cost during 1C exchange.
[!] Fixed critical errors that broke the orders and products pages after installation.
[!] Release only.
[!] Changed the add-on installation process.
[-] Reduced the required-field functionality of the purchase price field.
[!] Fixed a calculation error.
[!] Fixed a deletion error and corrected the database query.
[+] Added multi-select support.
[!] Fixed import and export of the purchase price field.
[+] Added support for negative profit.
[!] Fixed an error with a language variable.
[+] First release.
Legend:
[+] Added
[-] Removed
[*] Changed
[!] Bug fixed
