This endpoint is used to push a new order to the external POS.
FAQ
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If there is a discount for an item, the discounted amount will be reflected at the item level, and the value is assigned to order.item.price.discountAmount attribute. This value is a total of the discounts for an item, based on the quantity.
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The Sum of the item level discounts plus order level discounts will be reflected in the order.payment.discounts.amount attribute.
Examples:
Scenario 1: Order with both item level and separate order level discount. The payment.discount value is a total of the item discounts and includes the order discount as well.
Scenario 2: Order with order level discount. Item level discount values are set to 0.
Scenario 3: Order with order item level discount. Sum of the item level discounts are equal to the value in payment.discount value.
Please note that not all order channels support item-level discount.