Hi All,
We have integration built that is working well and uses the Orders API to populate sales order lines in our back end system. We use the SKU to map the item from Squarespace to our items in our back end system and through the Orders API get the QTY and the SKU of the item sold.
However I am having issues getting the discount to populate for each sale line. I.e. if we have a discount applied to one product in squarespace how can I get the discount that was related to that item only and use it to populate the discount field for the sale line in our back end system.
The Orders API shows the discount lines separate to the line items so we can get the total discount and apply it to the whole invoice but we dont want any discount applied to items that weren't discounted.
The Transaction API has the discount per salesLineItems but the only id is the the sales line item id which doesn't match back to anything on the Orders API.
Hope this is clear what we are trying to do and equally hoping there is method to do this.
Any help much appreciated.
