Re: Changing SubTotal

This WebDNA talk-list message is from

2003


It keeps the original formatting.
numero = 54051
interpreted = N
texte = I don't suppose someone would be able to show me an example of adding the lineitem could they? Do I have to allocate a fictitious SKU number seeing as the Voucher doesn't actually reside in stock? Thanks Alan on 11/13/03 3:46 PM, Alan White at alan@streethreds.com wrote: > On second thoughts, this looks like an easier solution... > > Thanks > Alan > > on 11/13/03 2:47 PM, John Peacock at jpeacock@rowman.com wrote: > >> The recommended way to do this is to add a special lineitem containing the >> discounted amount as a negative price. This has the added advantage that it >> is >> trivial to display the discount amount itself on the invoice page without >> having >> to recalc it or store it somewhere else (like a header). > > > ------------------------------------------------------------- > This message is sent to you because you are subscribed to > the mailing list . > To unsubscribe, E-mail to: > To switch to the DIGEST mode, E-mail to > > Web Archive of this list is at: http://webdna.smithmicro.com/ ------------------------------------------------------------- This message is sent to you because you are subscribed to the mailing list . To unsubscribe, E-mail to: To switch to the DIGEST mode, E-mail to Web Archive of this list is at: http://webdna.smithmicro.com/ Associated Messages, from the most recent to the oldest:

    
  1. Re: Changing SubTotal ( John Peacock 2003)
  2. Re: Changing SubTotal ( Alan White 2003)
  3. Re: Changing SubTotal ( John Peacock 2003)
  4. Re: Changing SubTotal ( Alan White 2003)
  5. Re: Changing SubTotal ( Donovan Brooke 2003)
  6. Re: Changing SubTotal ( Alan White 2003)
  7. Re: Changing SubTotal ( Alan White 2003)
  8. Re: Changing SubTotal ( Alan White 2003)
  9. Re: Changing SubTotal ( John Peacock 2003)
  10. Re: Changing SubTotal ( Donovan Brooke 2003)
  11. Changing SubTotal ( Alan White 2003)
I don't suppose someone would be able to show me an example of adding the lineitem could they? Do I have to allocate a fictitious SKU number seeing as the Voucher doesn't actually reside in stock? Thanks Alan on 11/13/03 3:46 PM, Alan White at alan@streethreds.com wrote: > On second thoughts, this looks like an easier solution... > > Thanks > Alan > > on 11/13/03 2:47 PM, John Peacock at jpeacock@rowman.com wrote: > >> The recommended way to do this is to add a special lineitem containing the >> discounted amount as a negative price. This has the added advantage that it >> is >> trivial to display the discount amount itself on the invoice page without >> having >> to recalc it or store it somewhere else (like a header). > > > ------------------------------------------------------------- > This message is sent to you because you are subscribed to > the mailing list . > To unsubscribe, E-mail to: > To switch to the DIGEST mode, E-mail to > > Web Archive of this list is at: http://webdna.smithmicro.com/ ------------------------------------------------------------- This message is sent to you because you are subscribed to the mailing list . To unsubscribe, E-mail to: To switch to the DIGEST mode, E-mail to Web Archive of this list is at: http://webdna.smithmicro.com/ Alan White

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