Preliminary Remarks
There are certain fields that must and/or can be completed in every offer creation. The fields marked with an asterisk* are mandatory and must always be completed.
This symbol indicates the information that the customer will see when purchasing.
Standard Fields in the Offer Creation
General Offer Information
Internal title*
This title is only used for internal assignment and is not displayed to the customer.Offer structure
Offers can be sorted into previously created folders.Add language: Before an additional language can be added, the Offer* and Legal Advice* fields must be filled in in the first language.
Offer*
This title is displayed to the customer in the checkout.Legal advice*
These are displayed to the customer in the checkout.Additional title description
This appears on the invoice and in the order confirmation, if activated in the settings.
More information about >> invoice settings and order confirmation settings.Description
This is displayed to the customer in the checkout.
Summary
This is displayed to the customer in the checkout.Product contract (for subscriptions)
Defines the general conditions of the subscription.Price sheet* (for single product, time pass, voucher & bonus)
The price of the price sheet is displayed to the customer in the checkout.
Create the price sheet before creating the offer or during the offer creation by clicking on +
This field is omitted when creating subscriptions, as the price is defined in the product contract.Access right*
Determines what the customer should have access to on the website. An access right must always be stored, even if it is an analog product. In this case, a "dummy" access right must be stored.
Create the access right before creating the offer or during the offer creation by clicking on +Misuse Rule: Use the drop-down menu to select from a previously created misuse rule.
Accounting and Taxes
It is essential that the following fields are filled in correctly in order to be able to carry out accounting exports with correct data. Ledgers, cost centers and tax types can be maintained in the Merchant Backend. For more information, read the following entries: Accounting and Tax Rates
Ledger: An already created ledger can be linked to the offer here.
Cost center: An already created cost center can be linked to the offer here.
Tax type*
: Select the appropriate tax type for the offer.
External Management
Managed by (drop-down)
An offer not managed by Frisbii Media is for information and control purposes only.
All offer-related management options are in a third-party system. The function can be used, for example, to offer a digital product in Frisbii Media at a lower price to customers who already own a product in another system.Externally invoiced
If activated, an order is created and a payment method is requested when this offer is purchased, but no invoice is created or sent and Frisbii Media does not invoice the purchase.
