3 docs tagged with "Discount"

How cbCustomer fields are transmitted to myDATA as the document counterpart for Greece, how refunds and voids reference documents from other systems by their MARK, and how discounts are transmitted to myDATA.

Data structure rules for Poland — mandatory PLN currency on every request, separating return positions from sales, and how discounts and extras are assigned to sale lines.

How to record discounts and extras (surcharges) on a receipt with the Discount flag of ftChargeItemCase, including percentage discounts, discounts in refunds and voids, and how they differ from vouchers.