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Reference

Introduction
Request Headers
Authentication
Errors
Data Requirements
Create Checkout
Get Checkout
Checkout Request
Checkout Response
Get Configuration
Get Configuration Mappings
Merchant Limit
Configuration Mappings
Retrieve Dispute
Receive Dispute
Respond to Dispute
Accept Dispute
Upload File
Retrieve file
Dispute
Meta
Evidence
Create Grant Approval
Create Grant
Retrieve Grant
Revoke Grant
Create Grant Alias
Start Grant Link Flow
Grant status updated
Create Order
List Payments
Auth
Capture Full Payment
Get Payment By Order ID
Update Payment by Order ID
Capture Payment
Update Shipping Courier
Create Refund
Void
Get Payment By Token
Reverse Payment By Token
Authorize Payment
Capture Payment
Enrichments
Ping
Capture Payment
Consumer
Consumer Offers
Contact
Create Refund
Discount
Interval
Item
Money
Offer
Offers Request
Offers Response
Order Details
Payment Event
Payment
Payment (Auth)
Payment Schedule
Refund
Shipping Courier

Reference Models

Discount

Example

1 {
2   "displayName": "New Customer Coupon",
3   "amount": {
4     "amount": "100.00",
5     "currency": "AUD"
6   }
7 }

Response

discountobjectRequired

A discount applied to an order.

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