discount_a_service
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discount_a_service [2015/02/25 13:48] Jaco van Wyk |
discount_a_service [2015/02/25 13:49] Jaco van Wyk |
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| The "Discount" item type will be used by default for all discount invoice line items and this will allow for the separation of setup, renewal and discounted revenue via all of our reporting tools. | The "Discount" item type will be used by default for all discount invoice line items and this will allow for the separation of setup, renewal and discounted revenue via all of our reporting tools. | ||
| - | You will note by looking at the example rule below that we have also added three custom fields to each service requiring the discount functionality. In this case all the fields were normal text based fields which SnapBill will magically convert to a numerical (float) value. | + | You will note by looking at the example rule below that we have also added three custom fields to each service requiring the discount functionality. |
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| + | In this case all the fields were normal text based fields which SnapBill will magically convert to a numerical (float) value. | ||
| //$service->data-setup_discount// | //$service->data-setup_discount// | ||
discount_a_service.txt · Last modified: 2015/02/25 13:50 by Jaco van Wyk
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