Example for the scenario: Subscription order paid by voucher

For example, a customer’s total order will be £795, and they pay £700 by direct debit and £95 by voucher.

“totalPaidAmount” : 700.00

“extraPayDiscount”

“discount” : 95.00

{

"promotionSource" : "WEBSHOP",

"offerCode" : "BAR1",

"publication" : "00000100",

"edition" : "00000100",

"mixType" : "01",

"quantity" : "1",

"customerPurchaseOrderType" : "I",

"issueNumberFrom" : "000006880",

"paymentMethod" : "E",

"totalPaidCurrencyCode" : "GBP",

"totalPaidAmount" : 700.00,

"extraPayDiscount" : {

"discount" : 95,

"currencyCode" : "GBP"
},

"priceListType" : "01",

"fixedPriceListAndCurrencyCode" : true,

"externalOrderNumber" : "93-2",

"inputOffice" : "IMM-INPUT",

"inputDate" : "2017-04-19",

"inputUser" : "SYS-RFC",

"saveInSystem" : true,

"matriculatedTo" : "2019-01-20",

"saveInSystem" : true,

"postAtOnce" : false,

"dsbEPaymentGuid" : "ac5f2111-d2ff-402e-b760-5d4e67d19b6f",

"subscriptionRenewal" : {

"automaticRenewal" : false

},

"bpRelations" : [ {

"role" : "AG",

"bp" : {…}

}],

"orderAttribute" : [

{

"type": DISCOU",

"value": "HappyEaster"

}]

}