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For an invoice with total amount 10000 AED, the listed discounts will be applied according to the rule as follows:
| Discounts | Addition | Maximum | Minimum | Successive Usage | Exclusion of Discount 1 |
|---|---|---|---|---|---|
| Discount1: (5% unconditionally) Order=1 ___________ Discount 2 (10% if document Amount >=5000) Order =2 | Discount amount=1500 AED; Total Percent 15% | Discount amount=1000 AED; Total Percent 10% | Discount amount=500 AED; Total Percent 5% | Discount amount=1450 (500+950) AED; Total Percent 14.5% | Discount amount=1000 AED; Total Percent 10% |
The automatic discounts can be arranged as a hierarchy structure by using groups of discounts. For each discount in a group you should specify the priority, and the rule of their application – for the group. Also, for a group, you should specify the priority (order) because the group could be listed among other discount and groups.
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