<- Object

Object

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OrderReturnDiscountBeta

Represents a discount being returned that applies to one or more return line items in an order.

Fixed-amount, order-scoped discounts are distributed across all non-zero return line item totals. The amount distributed to each return line item is relative to that item’s contribution to the order subtotal.

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Properties

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uid

string

Unique ID that identifies the return discount only within this order.

Max Length
60
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source_discount_uid

string

uid of the Discount from the Order which contains the original application of this discount.

Max Length
60
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catalog_object_id

string

Max Length
192
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name

string

The discount's name.

Max Length
255
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type

string

The type of the discount. If it is created by API, it would be either FIXED_PERCENTAGE or FIXED_AMOUNT.

Discounts that don't reference a catalog object ID must have a type of FIXED_PERCENTAGE or FIXED_AMOUNT.

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percentage

string

The percentage of the tax, as a string representation of a decimal number. A value of 7.25 corresponds to a percentage of 7.25%.

percentage is not set for amount-based discounts.

Max Length
10
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amount_money

The total declared monetary amount of the discount.

amount_money is not set for percentage-based discounts.

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applied_money

The amount of discount actually applied to this line item. When an amount-based discount is at order-level, this value is different from amount_money because the discount is distributed across the line items.

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scope

string

Indicates the level at which the OrderReturnDiscount applies. For ORDER scoped discounts, the server will generate references in applied_discounts on all OrderReturnLineItems. For LINE_ITEM scoped discounts, the discount will only apply to OrderReturnLineItems with references in their applied_discounts field.