Tripletex / Tripletex/tripletex-api2
Flat discount in order line for invoice
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Description
We are integretating tripletex in our application so that our invoices can be transferred into tripletex. As we have figured out in order line we can only give discount as percentages. I want to know if there's any business logic as to why discount can't be added as flat amount? or else can we make this implementation?
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First steps
- Read the whole issue, then the project's contributing guide.
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- Fork the repository and make your change on a branch.
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Research direction
Start by reviewing the order-line invoice API documentation and the existing percentage-discount behavior. Determine whether a flat discount amount is supported by the business rules; done means the API behavior and documentation clearly define the supported discount representation.
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Assessment
- Domain
- api
- Issue type
- Feature
- Difficulty
- 5/5
- Estimated time
- Over a week
- Activity status
- Stale
- Clarity
- Needs clarification
- Newbie friendliness
- 25/100