Hi there,
We are having issues with discounts. Our order total seems to off because the order discount seems to be applied twice, whereas the Total Paid seems fine.
Creating the order
https://sandbox.dev.clover.com/v3/merchants/{mid}/orders/{orderID} {"title":"Online_order 791","total":3610,"taxRemoved":false,"isVat":false,"state":"open","groupLineItems":true,"orderType":{"id”:”{ID}"},"note":"","externalReferenceId":"791”}
Order level discount
https://sandbox.dev.clover.com/v3/merchants/{mid}/orders/{orderID}/discounts {"name":"Discount","amount":-190.0}
Line item discount
https://sandbox.dev.clover.com/v3/merchants/{mid}/orders/{orderID}/line_items/{id}/discounts {"name":"Discount","amount":-200.0}
Here’s how it’s showing up in Clover Receipt
What are we doing wrong? Please help.
Thank you,
T
