Analog to Orders. within Invoices it is also necessary to determine and state the items information, focusing on the price information of a specific item.

Therefore, within invoices it is necessary to state the following fields:

Items

• Discounts

  • The discount applied to the specific product.

• Freegoods

  • This flag states if the item is a freegood or a redeemable product, it this flag is set as true, then it will not count towards earning points based on that purchase.

• Price

  • The price of a single product.

• Quantity

  • The quantity of the products purchased.

• Subtotal

  • The subtotal of the product, taking into consideration the quantity of the products purchased but not accounting discounts, nor taxes.

• Tax

  • The taxes embedded into the pricing of the product and multiplied by the quantity of products purchased.

• Total

  • The total of the order including all taxes, discounts, and price of products as well as the quantity.

• VendoritemId

  • The unique identifier of the product.