Discount properties
- Name
- Specifies the name of the discount. This is the name displayed in the discount drop-down on an account or subscription.
- Currency
- Specifies the currency that applies to the discount. This selection is applicable when multiple currencies are configured in Smile. For more information, see Currency.
- Discount mode
- Specifies the mode of discount applied. For more information, see Discount modes.
- Percentage
- Capped
- Scripted
- Discount Percentage
- Specifies the discount amount applied, when Percentage discount mode selected.
- Cap Value
- Specifies the discount cap value, when Capped discount mode selected.
- Discount Script
- Contains the script, when Scripted discount mode selected.
- Calculate discounts
- Specifies how the discount is applied.
- on a per service basis—specifies that the discount is calculated and displayed as a separate line item for each subscription on an invoice.
- over the entire invoice—specifies that the discount is calculated and displayed as a single line item on an invoice.
- Invoice display order
- Specifies the display order of the discount on an invoice. For example, 0 will list the item at the top of the invoice. 9 will display it lower.
- Invoice description
- Specifies the invoice item text.
- Sales report category
- Specifies the sales report category the invoice item is allocated to. For more information,
see Sales report categories.
- Select category from drop-down.
- Discount/commission category
- Specifies a discount or commission category. For more information, see Charge types and units.
- Valid from
- Specifies the date from which the discount is applied.
If only a start date is specified Smile will view the discount as active and apply the discount from this date onwards.
- Valid to
- Specifies the date up to which the discount is applied.
If only an end date is specified Smile will apply the discount up to this date only.
Note: An item with a Valid to date specified in the past will be deprecated. - Charge Item Overrides
- Specifies discount overrides on individual charges types. If no overrides are specified all charge types are discounted by the same discount mode.
- Add an Override
- Select a charge type from the For Charge drop-down, enter an amount for Discount Percent, then click Add Override to add the type to the Charge Type Overrides list.