Item-related discounts in the shopping cart and invoice.
We have a big problem with the fact that the discounts are only displayed as a single item. In the case of partial deliveries, the customer only receives the (too high) discount on one invoice and no discount is displayed on the second partial delivery. If products from a partial delivery are canceled, this has no effect on the discount.
Magdalena Hicks
shared this idea
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Benjamin Hummel
commented
The problem is that the discount is listed as an individual item and is therefore not included in the customs documents. As a result, the customs costs are calculated on the basis of the original price (without the discount) and customers are therefore charged too much in customs costs.
If the discount were calculated directly by Shopware on an item-related basis (and not listed as an individual item), the items would be included directly in the customs invoice at the reduced price and the customs costs would be calculated correctly accordingly.