Cart Page Settings

You can configure system flows to make specific actions available on the cart page.

The following are the minimum required settings (display actions, column settings, etc.) that you must configure to make them available on the cart page.

To configure the flow settings

1. Log in to the Conga Platform as a revenue admin user.
2. Click the App Launcher () icon from the top-left corner and go to Revenue Apps. A Products page is displayed.
3. Go to ADMIN SETUP > Application Settings > Flow Settings. A list of flows is displayed.
4. Click System. A Flow Settings page is displayed. By default, a Cart Page is selected.

5. In the Action Settings tab, enter the following minimum settings required to load the cart page.

   

   • Click Add New or the add icon () to add an action (custom button).

   • Click the delete icon () to delete an action. The delete icon is visible only for custom actions added by you.

   • Drag the display actions using the icon  next to a display type to rearrange the cart action sequence for the cart page.

   Action	Action Label Name	Display As	Action Area	Is Enabled	Always Display
   GenerateDocument	GenerateDocument	Action	Center	Yes	Yes
   EditPriceAgreement	EditPriceAgreement	Action	Center	Yes	Yes
   Finalize	Finalize	Action	Center	Yes	Yes
   Abandon	Abandon	Action	Center	Yes	Yes
   Save	Save	Action	Center	Yes	Yes
   QuickSave	QuickSave	Action	Center	Yes	Yes

6. Click Save.
7. Click the Column Settings tab. The following column settings are displayed.
   • Cart Line Item
   • Total Columns
   • Price Ramp
   • Usage Price Tier
   • Tiered Price
   • Related Price
   • Adjustment Line Item
   • Mass Update
   • Agreement Price Rule

8. In the Cart Line Item settings, enter the following and click Save.

   Field Name	Style	Style Class	Is Editable
   BasePrice	text-align:right	aptCurrency	Yes
   Quantity	text-align:right	aptQuantity	Yes
   SellingTerm	text-align:right; width:60px;	aptQuantity	Yes
   NetPrice	text-align:right	aptCurrency	Yes
   StartDate	text-align:right	Leave blank	Yes
   EndDate	text-align:right	Leave blank	Yes
   ExtendedPrice	text-align:right	aptCurrency	Yes

9. In the Total Columns settings, enter the following and click Save.

   Field Name	Style Class	Is Editable
   AdjustmentType	aptAdjustmentType	Yes
   AdjustmentAmount	aptAdjustmentAmount	Yes

10. In the Price Ramp, enter the following and click Save.

    Field Name	Is Editable
    Quantity	Yes
    Selling Term	Yes
    SellingFrequency	Yes
    ExtendedPrice	Yes
    AdjustmentTyoe	Yes
    AdjustmentAmount	Yes
    StartDate	Yes
    EndDate	Yes

11. In the Usage Price Tier, enter the following and click Save.

    Field Name	Is Editable
    TierStartValue	Yes
    TierEndValue	Yes
    UsageRate	Yes
    FlatPrice	Yes
    IsIncluded	Yes

12. In the Tiered Price, enter the following and click Save.

    Field Name	Is Editable
    Sequence	Yes
    TierStartValue	Yes
    TierEndValue	Yes

13. In the Related Price, enter the following and click Save.

    Field Name	Is Editable
    Related ChargeType	Yes

14. In the Adjustment Line Item settings, enter the following and click Save.

    Field Name	Is Editable
    Type	Yes
    AdjustmentAppliesTo	Yes
    AdjustmentType	Yes
    AdjustmentAmount	Yes
    BenefitQuantity	Yes
    RunningTotalAdjustedPrice	Yes

15. In the Mass Update settings, enter the following and click Save.

    Field Name	Is Editable
    Quantity	Yes
    AdjustmentType	Yes
    AdjustmentAmount	Yes
    StartDate	Yes
    EndDate	Yes

16. In the Agreement Price Rule settings, enter the following and click Save.

    Field Name	Is Editable
    Sequence	Yes

Next Step: Catalog Page Settings