In this article you will learn how to transfer discounts for item lines. 

Prerequisite

• Basic experience with the RetailForce document model

Information

Supported discounts

The RetailForce document model currently only supports item level discounts.

Sub-total or summary level discounts are not currently supported directly. These discounts must be converted to line items.

However, multiple discounts per line item are supported. 

Important: The sum of all discount values per position must be the difference between GrossValue and BaseGrossValue, otherwise the validation fails.

Possible transfer of sum discounts

Possibility 1

Due to the possibility to assign several discounts per item, the total discount can always be transferred as a separate discount item on the respective item. I.e. first an item discount is transferred and then the total discount (2 discounts) on the item. 

Possibility 2

Calculate all discounts per item and transfer them as one discount. However, it is no longer possible to split this data later.