My client would like to capture the discount amount through the Order API to pass to the fulfillment center. The issue we have encountered is that the discount amount is listed in the Order API as another line item, sans a product SKU or quantity, regardless if the discount is applied to the cart in total or to an individual product.
For example, the Order API line items are listed as:
B01..., SKU, Name, Price, Weight, etc
B02..., SKU, Name, Price, Weight, etc
B03..., SKU, Name, Price, Weight, etc
B04..., SKU, Name, Price, Weight, etc
B05..., DISCOUNT COUPON, DISCOUNT AMOUNT
In the case of a coupon for a particular product, we would like to have something like:
B01..., SKU, Name, Price, Weight, DISCOUNT COUPON, DISCOUNT AMOUNT, etc
If this possible? Thanks in advance