Discount Object Fields

You can specify discounts at the transaction or transaction-line level. For more information, see Configuring Discounts.

The following table lists the fields that you can use to specify a discount in your requests. You only need to use one of the discount.discount_amount or discount.discount_total_amount fields, matching the logic you use for amounts generally, that is whether you use tax inclusive or tax exclusive prices. The API will calculate the amounts for both options and return these in the response.

Field	Details	Description
`discount_code`	Type: String	Discount code. Used to track the relationship of transaction-level discountsand discounts to individual transaction lines.
`discount_description`	Type: String Max: 256	Description of the discount.
`discount_amount`	Type: Number	The amount of the discount that is applied for tax exclusive prices. If your prices do not include tax, use this field.
`discount_total_amount`	Type: Number	The amount of the discount that is applied for tax inclusive prices. If your prices do include tax, use this field.
`seller_code`	Type: String	The code of the seller who issued the discount.