Invoice Integration - Discount at Header Level – Unimarket Helpdesk

Discount at Header Level

A Discount can be applied to the invoice at the header level.

This requires new elements in the InvoiceDetailRequestHeader element, the InvoiceDetailSummary element and some changes to the calculations in the Tax and GrossAmount elements in the InvoiceDetailSummary.

Sample Discount Format

<InvoiceDetailDiscount percentageRate="10.00">
     <Money currency="USD">22.50</Money>
</InvoiceDetailDiscount>

Net Amount & Due Amount

The NetAmount &DueAmount elements both contain the Money element.

This should be calculated based on Subtotal + ShippingAmount + Tax = GrossAmount - Discount = Net Amount/Amount Due

In this example it would be: 200.00 + 10.00 + 15.00 = 225.00 - 22.50 = 202.50

<NetAmount>
    <Money currency="USD">202.5</Money>
</NetAmount>
<DueAmount>
    <Money currency="USD">202.5</Money>
</DueAmount>

InvoiceDetailSummary

Below is the example InvoiceDetailSummary section including discount.

<InvoiceDetailSummary>
      <SubtotalAmount>
          <Money currency="USD">200.00</Money>
      </SubtotalAmount>
      <Tax>
          <Money currency="USD">15.00</Money>
          <Description xml:lang="en-US">Cost of tax, including shipping tax</Description>
          <TaxDetail category="sales" percentageRate="7.5" purpose="tax">
              <TaxableAmount>
                   <Money currency="USD">200.00</Money>
              </TaxableAmount>
              <TaxAmount>
                   <Money currency="USD">15.00</Money>
              </TaxAmount>
           </TaxDetail>
       </Tax>
       <SpecialHandlingAmount>
           <Money currency="USD">0.00</Money>
           <Description xml:lang="en-US">Other Charges</Description>
       </SpecialHandlingAmount>
       <ShippingAmount>
           <Money currency="USD">10.00</Money>
       </ShippingAmount>
       <GrossAmount>
           <Money currency="USD">225.00</Money>
       </GrossAmount>
       <InvoiceDetailDiscount percentageRate="10.00">
           <Money currency="USD">22.50</Money>
       </InvoiceDetailDiscount>
       <NetAmount>
           <Money currency="USD">202.5</Money>
       </NetAmount>
       <DueAmount>
           <Money currency="USD">202.5</Money>
       </DueAmount>
  </InvoiceDetailSummary>