PostDiscountModel

Reason for Discount. See Get Reason Types.

Discount name. This will show on the Transaction and Reports.

Discount Amount.

True: Amount is Percentage. False: Amount is whole number.

Used to set if Manager permissions are required.

Used to set if Discount should apply to Options or only full Items.

Used to set if items must be selected before discount is applied. If not; All items on the Transaction are discounted.

Used to set if Reason prompt should show on every trigger of the discount.

Used to specify which Products discount can be applied to. CSV List.

Used to set if Discount should apply if Transaction exceeds cover count.

Used to set barcode value to trigger the Discount through a barcode scan.

Start Date from which Discount can be applied.

End Date at which Discount can no longer be applied.

Price Group IDs for which Discount can apply to. If none set, applies to all Price Groups.

Used to set priority if more than one Discount is being applied.

Used to set Maximum Discount value which applying Discount will not exceed.

Stock Code used for Reporting and Stock.

Short name used on bills and receipts.

Used to set how many of the discount should be applied.

List of schedules (day of the week) when Promotion should trigger.