Hi everyone,
I have a marketplace for digital files with variations to each file which are unique. I have difficulties how to set the right digital file to be send to the client via email after a purchase. May I explain what I did sofar and ask you kindly if you could give me an advice how to finalize it?
In my data, for the type Item, I created several fields for each digital file variation - let’s say spring, summer, autumn, winter, all set to an upload file type. When creating a new item on the marketplace I have several fields with data such as name, description and also an upload field for each variation.
When making a purchase, a client has to choose a file version from a dropdown with static choices on the item’s page. This information is saved into the order as a file color field set to a text type. The payment goes with stripe and when its successful I created a step in the workflow that an email is send to the current user. The file shall be attached to this email. My idea is to duplicate this step 4 times for each color and set a condition that for example if the item in the order is spring, only then the spring file shall be send. However I don’t know how to set the condition exactly. I’m stucked here in the email settings:
Also, when a user wants to order two variations of the same file, how could I do that? Right now, when a user adds twice the same file in different variation, the cart counts the price twice but shows only the last variation. Also in the data I see that the order includes double price but only the last item variation. Here is how I set the cart:
I hope someone could help me with this matter. I’m not a developer but just creating my own marketplace from a template and learn the workflows by doing. So any detailed explanation with pictures would be truly helpful!
Best
Yuliya