📥 Discounts Rules

In the Discount Section of the Document

To set the discount amount and type send request parameters:

'discount_type'

1 - Percentage
2 - Amount

Will set the discount value type.

'discount_value'

The percentage/amount discount value.

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Discount by amount will not be possible if the document format type is items Vat combined (לא חייב מע"מ)

The discount will show on the items list summary as follows:

Discount as an Item

It is possible to send the discount as a negative amount of the item under the items list.

Send in request parameters items array:

'price_nis'

or

'price_mtc'

By the item currency - nis for ILS and mtc for all others

Send a negative amount of the discount.

'description'

Send the description of the item that represent the discount.

The discount will show as an item in the items list as follows:

Display and Calculate Discount in the Item line

The discount will appear in each item line in the items list - with amounts before and after.

Send the request parameter values:

'bruto_price_nis'

The Item price before the discount

'price_nis'

The item price after the discount

The system will calculate the discount in percentage and display it on each item line.

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Terms of USE

• The document format needs to be - 'עסק מסחרי 3 הנחה בשורה ללא מט"ח'.
• This option won’t work with MTC currency and an English document

The discount calculation on the items line will appear as follows: