Magento 2.x Feature Requests and Improvements

We are a canadian business, and the exchange rate has been getting worse and worse.  Displaying prices in CAD on our website gives an impression of expensiveness.    I'd like to replicate what eBay/Paypal does:  customer can choose to pay in USD or CAD.  If they pay in USD, their credit card will do the conversion (unless they have a USD credit card).  If they pay in CAD,  they will pay the price displayed on the website.   If they pay in USD,  I'd like the money to be deposited in our USD account.  If they pay in CAD, I'd like the money to be deposited in our CAD account.   It seems like what I'm seeking is not supported by Adobe Commerce / Magento 2, and yet: I think it would be a fantastic improvement. ... View more

Currently PWA Studio supports Braintree payments out of the box in its Venia storefront implementation. It will be great if it can support all the payment methods which comes by default with luma theme.    Here I am requesting to have Purchase order payment method compatible with PWA studio in native magento.   Thank you! ... View more

This would provide ability to set certain products to be only purchasable using the allowed payment methods. For example, this would exclude product from global payment methods to be purchasable only by credit card. ... View more

Request: When defining Tax Classes, allow Tax Calculation Based On to be configured on a per scope basis. Use Case: Referred to as Nexus, a store with resellers or Shipping Origins located in different states, and shipping to states separate from where the reseller is located, will need to charge state tax for a subset of states that varies between each Shipping Origin.   References for Nexus: https://www.salestaxinstitute.com/sales_tax_faqs/what_is_nexus https://www.taxjar.com/sales-tax/origin-based-and-destination-based-sales-tax   Why: Some states charge a destination-based Sales Tax, meaning different resellers , will each need to charge state tax for a varying subset of states. As Tax Classes are Global, this requires custom or 3rd party integration.   ... View more

Dear team,   At the moment without a required configuration, a single use coupon can be applied many times.   Simple check to see if there is missing config: There's no "sales.rule.update.coupon.usage" consumer listed in the app/etc/env.php file.  $ grep -i usage app/etc/env.php $   To fix this issue, the steps from this doc has to be implemented:  https://devdocs.magento.com/guides/v2.4/config-guide/mq/manage-message-queues.html   Instead of having this issue which affects many users, can this bug be fixed by adding the setup (fix) as default as a patch or added to future releases of Adobe Commerce? ... View more

Version: Magento 2.4.2 Payments: Opayo PI integration   Issue: Orders with a failed payment create "Pending Payment" state order and subsequently empty customer cart and don't allow for a payment re-attempt.   This occurs for any payment/card failure (wrong digit, failed 3d secure, wrong CVC) These are very common user errors for ecommerce. This creates negative user experience as the customer then has to re-shop for their cart content and re-checkout.    This is because: 1. Magento default is for orders to be placed into order state "Pending Payment" as the checkout page is redirected for payment validation from bank/provider (3d Secure). This 'creates' the order whilst payment is sent for approved/refused. As 3d secure is worldwide mandatory in 2022 this will impact all store checkouts.   2. If this fails due to incorrect card details or fail of 3d secure, the order remains Pending Payment and the customer has their basket subsequently cleared   Suggestion: Orders should not be created until payment is authorised from provider. If refused, return to checkout page. If authorised, proceed to order creation upon success. Allow for cart data to be retained and re-provided if payment is failed, not to create Pending Payment order.   This causes many issues for sellers and is a huge cause of abandoned carts and negative feedback. This should be native behaviour for Magento to provide customers another attempt to pay rather than removing the cart and placing useless Payment Pending order. ... View more

We want to be able to review which admins gave store credit at the end of the day in an easy, organized manner.   Can we put in a feature request, so that under:   system -> action logs -> reports [-> store credit] we would like to be able to produce a report that shows who added, subtracted, or spent store credit from the admin panel. it should be an option in these logs to see what admin takes the action of adding, removing, or changing store credit amount. ... View more

Our payment partner - Adyen offers a feature to see which browser a customer used to make a purchase, so long as the order was made using their Card services.    For other standalone payment methods such as Amazon Pay and PayPal; I would like to suggest an information box within the order history for the admins benefit only, so that we may track which Browser a person used to complete an order and monitor whether a certain browser and/or version is causing errors or failing to track conversions within Bing or Google.    The idea came from the information found in our Adyen control panel.     ... View more

Magento's current behavior when creating partial invoices, is to bill the entire shipping amount of the order on the first invoice, regardless of how many items have been invoiced.   This is problematic when products ship at different times, which can happen frequently if a store drop ships often. Here is an egregious example:   A customer purchases two products, a Widget that has Free Shipping, and a Gadget that costs $100 to ship. 2. The Widget ships first, so we must invoice the Widget. 3. When we go to invoice the Widget, we do not want to invoice any shipping, because it was eligible for Free Shipping. However, Magento does not allow us to specify how much of the shipping should be included on the invoice, so the invoice includes the shipping amount for the entire order. 4. When the Gadget ships, we go to invoice it. There is no shipping charged on that invoice, because it was all charged on the first invoice for the Widget. 5. Customer and Accounting frustration ensues.   The ability to specify a partial shipping amount on an invoice, up to the total amount charged at the time of order, would solve this issue. ... View more

Issue: When applying a gift certificate to an order, Magento doesn't currently see that as a payment on the order.  It's applied as more of a discount as far as order totals are concerned.  Since most OMS / ERP applications look at gift certificates as a payment instrument this can cause unneeded customization.  See the attached screenshot for more information.   Solution: Apply the gift certificate as a payment instrument and list it as a part of the Total Paid on an order.   Example  ... View more

Please allow "Purchase on Account" to be an available payment method when placing orders in the Admin on behalf of a customer who does not want to enter an order online.   I'm shocked that Magento does not allow orders to be placed against a company's credit limit while placing orders through the Admin. Many B2B customers will simply want to send in a PO rather than ordering through our frontend, but lacking this feature we have no way to accept that PO and account for it on the company's credit limit.   What's the use of this credit limit otherwise??? ... View more

Full details can found in https://github.com/magento/magento2/issues/19858 Initial GitHub Issues #19858 was reopened on Jul 30, 2019 with argumentation: I'm reopening this issue for two reasons: First this behaviour was working in M1. When a catalog price rule changed the product price in M1 this was reflected in the discount fields of the sales_order_item database table. This way you could always determine if a discount was used when the product was ordered. Secondly, either way, a special price or a price different then the original price is a discount, and it shouldn't matter where this discount is applied. It could be applied in the catalog or it could be applied in the cart, you're giving a discount on the price of the product. This should be registered as a discount. Please reopen the internal tickets within Magento Jira as well. Based on multiple feedbacks in slack and comments on the issue, it seems still a pain point for the community The issue was re-verified on the latest 2.3-develop branch and Confirmed again 1. Magento 2.3.*. 2. Catalog price rule which is enabled. 3. A visible and enabled product. Steps to reproduce  1. Create a product with the sku 'A'. 2. Create a catalog price rule for the product with the sku 'A' with a percentage discount or a fixed discount. 3. Apply and save the catalog price rule. 4. Run the command `bin/magento index:reindex`. 5. Place the product with the sku 'A' in your cart. 6. Complete the checkout process. Expected result  1. Product 'A' is shown with the discounted price on the product detail page and in the checkout [frontend]. 2. In the backoffice the discounted amount/percentage is shown in the order per order item [backend]. 3. In the table `sales_order_item` the `discount_amount` or `discount_percent` value is saved [database]. Actual result  1. Product 'A' is shown with the discounted price on the product detail page and in the checkout [frontend]. 2. In the backoffice the discounted amount/percentage is *NOT* shown in the order at all [backend]. 3. In the table `sales_order_item` the `discount_amount` or `discount_percent` value is *NOT* saved [database]. At the moment there is no proper way to ascertain whether an order item actually has a discount or not. The `applied_rule_ids` does not necessarily mean it is a discount for the product, it could also be free shipping for example. ... View more

We are using tier pricing to accurately present a price for a product.  The situation is that if we have an item where we are selling e.g. 500 @ £23.68 - the individual cost per item is £0.04736  Magento only appears to calculate 2 decimal places making the item £0.048 This would make our item £24.00  In this case, as with all others, the price is wrong! ... View more

We have a real big Problem with the REST API because the API doesn't provide GET for Payment- and Shipping-Methods, defined in the Parameters of the Shop. After Hours and Hours of searching we've found Infos about getting this Informations by using Carts, but that's not the Way we need to do it. As Info of Background, we are developing an additional Software for an ERP-Product to syncronize Data between an ERP and for Example a Webshop. Before the Sync happens, we call on both sides to get the needed Infos for mapping them. Without Payments and Shippings we can't get this done completly and the Customer will get wrong created Items in the ERP. That's a real big Problem for us. We've created an addtional Module for Meganto 2 which delivers the missing Infos we need, but this is not the best Way because some Servers/Webspaces doesn't support Commands executed by PHP, so we can't install the Module automatically.   What we need in Short Description: GET -> Shipping-Methods (all, defined and viewable in Magento 2 Backend) GET -> Payment-Methods (all, defined and viewable in Magento 2 Backend)   Please, if possible, implement this to the REST Api. It will help us a lot. Thx ... View more

As part of the new 3-D Secure standard that is coming into force in Europe, there are a number of new parameters that should be sent to credit card acquirers. For a full list of the new fields check Credit Card 3DS2 Fields Currently missing information as far as my research showed: customer last login date customer password change date how many attempts to add a credit card to vault (e.g. tried to add 100 credentials and only the last one was valid) customer suspicious activity (there should be a way for a merchant to mark a customer as suspicious) street 3 field for billing and shipping address mobile phone and work phone (add 2 additional phone fields) expected delivery date for preordered products To ensure full compliance with the 3-D Secure standard this fields should be added. ... View more

Allow a customer-level setting that enables/hides payment methods. For example, I have a small number of customers who cannot be removed from their price group, but who I want to force into Proforma Invoicing rather than Creditcard. By linking the payment method to the price group, I have to double up the number of price groups, one for normal people and one for those with bad credit etc.  ... View more

Hello everyone, Does anyone know how to change 'Add To Cart' button text and relink the button? Sometimes I need to direct customer from my store to another place in the net. I followed these 2 guides: https://community.magento.com/t5/Magento-1-x-Admin-Configuration/Changing-Add-to-cart-button-text-and-relink/td-p/11658 https://www.tigren.com/change-add-cart-button-text-magento/ But they're the guide for Magento 1.9. The curent version is Magento 2.2.6 and the code is different, I can change the button text, but can not relink it. I created an atrribute 'get_link' to get the external URL from user's input, but it did not work. This is my code for the file 'addtocart.phtml' within current theme: https://drive.google.com/file/d/14WUsLE1arTCSX2V0jqKzmTkSH6fwY9X6/view?usp=sharing Or, does anyone know where I can find information for this problem? Hope you will take a look. Thank a lot!! ... View more

Firebase Push Notification module: This module is very frequently used with mobile applications. We can provide features listed below: Admin area to configure firebase authentication key. Rest API to save device token when someone gets logged-in with mobile application. Send push notification to mobile devices on various events like new order, order status change, abandoned cart etc. Send bulk notifications for newsletters and marketing campaigns. Save the list of notifications sent to customers and allow resend the notifications. I have already prepared a sample module and planing to publish it on Magento Marketplace. ... View more

Using the Order API in either SOAP or REST mode with XML returns the payment's `additional_information` in an unidentified list, an array of strings without keys:   <additionalInformation> <item>0</item> <item/> <item/> <item>Credit Card</item> <item>1</item> ... These values are fairly useless and should be identified with something like this: <additionalInformation> <save>0</save> <acceptjs_key/> <acceptjs_value/> <method_title>Credit Card</method_title> <response_code>1</response_code> ...   The keys are being stripped by the Magento\Framework\Reflection\DataObjectProcessor, though I don't think that is the real cause as I was not able to change the way this data is sent. ... View more