In this article you will learn how to transfer discounts for item lines.
- Basic experience with the RetailForce document model
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
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.
Calculate all discounts per item and transfer them as one discount. However, it is no longer possible to split this data later.