Process amount with discount

in the action of creating a link to liqpay, it is possible to take the amount from the additional field, as far as I remember

[quote] bu OneBox production wrote: in the action of creating a link to liqpay, it is possible to take the amount from the additional field, as far as I remember [/quote] Yes, I did additional fields, by copying. But in fact, Total is the amount with a discount and it is displayed in the process, and the amount of the process without discounts goes into the lick-pay and payments. That is how it should be?

[quote] bu OneBox production wrote: Yes [/quote] Understood. Thank you.

[quote] bu OneBox production wrote: Yes [/quote] And why is the amount transferred to the likpay without a discount? What is the logic if the amount of the order is one, and when paying another?

[quote] Farkhshatov Rodion wrote: And why is the amount transferred to the likpay without a discount? [/quote] because that's how the code is written

[quote] bu OneBox production wrote: [quote] Farkhshatov Rodion wrote: And why is the amount transferred to the likpay without a discount? [/quote] because that's how the code is written [/quote] This is mistake? Is this logic suitable for anyone?

[quote] Farkhshatov Rodion wrote: This is mistake? [/quote] whatever you think is a mistake. [quote] Farkhshatov Rodion wrote: Is this logic suitable for anyone? [/quote] yes, it fits perfectly

[quote] bu OneBox production wrote: whatever you think is a mistake. [/quote] When creating the action, discounts were not taken into account. [quote] bu OneBox production wrote: yes, it fits perfectly [/quote] Those. the client placed an order, he received the amount, taking into account the discount, via SMS or email. The manager accordingly announced the amount of the order. But when paying via the link, he will see the amount without a discount? Can anyone really do this?)

[quote] Farkhshatov Rodion wrote: [quote] bu OneBox production wrote: whatever you think is a mistake. [/quote] When creating the action, discounts were not taken into account. [quote] bu OneBox production wrote: yes, it fits perfectly [/quote] Those. the client placed an order, he received the amount, taking into account the discount, via SMS or email. The manager accordingly announced the amount of the order. But when paying via the link, he will see the amount without a discount? Can anyone really do this?) [/quote] Yes, someone can work without discounts. In action, it is possible to specify the amount from an additional field, this covers all needs.