On this page
applyOrderCoupon
mutation · in the family Selling
What it does
Apply a coupon code to an open order.
REFUSES unless the new coupon settles applied: NOT_FOUND/COUPON (unknown/doomed/malformed code) · CONFLICT/REF_STATE (a staged holder) · CONFLICT/COUPON_EXPIRED (outside [startAt, endAt)) · CONFLICT/COUPON_EXHAUSTED (the total-use cap) · VALIDATION/COUPON_INELIGIBLE (scope/min-spend miss, nothing to reduce, or the trigger's promotion did not fire). ONE coupon per order — the strict default (VALIDATION/INVALID; the widening is unbuilt). Any other state refuses CONFLICT/REF_STATE. Requires the unrestricted capability + the record's CURRENT revision.
What happens
Re-prices the order with the coupon’s reduction; the order keeps both the code and the maths.
Careful
Discounts money. The till re-validates the coupon when the order is placed.
Who may call it
Capability area: Selling — Ringing sales, serving customers and issuing invoices.
- Owner
- Manager
- Associate Manager
- Sales Associate
- Cashier
- An API key whose scope allows
api:applyOrderCoupon
Arguments
| Name | Type | Required | Notes |
|---|---|---|---|
orderId | ID ID! | yes | No further notes. |
revision | ID ID! | yes | The revision id you read on the record; the change is refused if an edit landed in the meantime. |
code | String String! | yes | No further notes. |
Returns
Order Order! — A selling Order — the cart IS the open state (no Cart construct); orderType selects the FSM profile; lines embed with captured prices in integer minor units; the tax slots are pipeline-written at place over the master data; ecom place reserves stock, POS place does not — a layaway place reserves BOTH channels for the term; a special_order place NEVER reserves (goods are not on-hand — arrival reserves the claim).
Example request
mutation ExampleApplyOrderCoupon($orderId: ID!, $revision: ID!, $code: String!) {
applyOrderCoupon(orderId: $orderId, revision: $revision, code: $code) {
id
sysId
type
caption
status
parentId
rootId
createdAt
updatedAt
revisionNum
revision
organizationId
channel
orderType
validUntil
termEndsAt
convertedOrderId
sourceDocumentId
reorderOfOrderId
logicalFacilityId
currency
exemptionCertificateId
paymentState
fulfillmentState
recognitionState
taxJurisdictionId
subtotalMinor
discountTotalMinor
taxTotalMinor
totalMinor
fulfillmentFeeMinor
fulfillmentFeeTaxMinor
tenderedNetMinor
tipTotalMinor
paymentIds
refundIds
disputeIds
invoiceIds
couponIds
sourcingSagaId
commissionAgentUserIds
affiliateId
}
}
Variables:
{
"orderId": "01900000-0000-7000-8000-f6d8263a0000",
"revision": "01900000-0000-7000-8000-b7960e180000",
"code": "BJ-001"
}
Send it with the envelope naming the version: "extensions": {"at": {"version": {"name":"genesis","number":0}}}.
Example response
{
"data": {
"applyOrderCoupon": {
"id": "01900000-0000-7000-8000-37386ae00000",
"sysId": "SO-EXMP-0000-000F",
"type": "Order",
"caption": "Blue jeans",
"status": "open",
"parentId": "01900000-0000-7000-8000-065235280000",
"rootId": "01900000-0000-7000-8000-a093dd800000",
"createdAt": "2027-01-31T00:00:00.000Z",
"updatedAt": "2027-01-31T00:00:00.000Z",
"revisionNum": 1,
"revision": "01900000-0000-7000-8000-b7960e180000",
"organizationId": "01900000-0000-7000-8000-44b781470000",
"channel": "pos",
"orderType": "sale",
"validUntil": "<valid until>",
"termEndsAt": "2027-01-31T00:00:00.000Z",
"convertedOrderId": "01900000-0000-7000-8000-b1563ac60000",
"sourceDocumentId": "01900000-0000-7000-8000-8fd6a7c40000",
"reorderOfOrderId": "01900000-0000-7000-8000-5533d5a60000",
"logicalFacilityId": "01900000-0000-7000-8000-8026f71c0000",
"currency": "USD",
"exemptionCertificateId": "01900000-0000-7000-8000-6c082e160000",
"paymentState": "<payment state>",
"fulfillmentState": "<fulfillment state>",
"recognitionState": "<recognition state>",
"taxJurisdictionId": "01900000-0000-7000-8000-3a64e3820000",
"subtotalMinor": 1,
"discountTotalMinor": 1,
"taxTotalMinor": 1,
"totalMinor": 1,
"fulfillmentFeeMinor": 1,
"fulfillmentFeeTaxMinor": 1,
"tenderedNetMinor": 1,
"tipTotalMinor": 1,
"paymentIds": [
"01900000-0000-7000-8000-f1636a750000"
],
"refundIds": [
"01900000-0000-7000-8000-a5d2e2d30000"
],
"disputeIds": [
"01900000-0000-7000-8000-d72df27f0000"
],
"invoiceIds": [
"01900000-0000-7000-8000-0a4b14ba0000"
],
"couponIds": [
"01900000-0000-7000-8000-6a9b05ef0000"
],
"sourcingSagaId": "01900000-0000-7000-8000-2dfe37aa0000",
"commissionAgentUserIds": [
"01900000-0000-7000-8000-7aaf99300000"
],
"affiliateId": "01900000-0000-7000-8000-ab1bc9b90000"
}
},
"extensions": {
"at": {
"callId": "01EXAMPLE-CALL-ID",
"version": {
"requested": {
"name": "genesis",
"number": 0
},
"serviced": {
"name": "genesis",
"number": 0
}
}
}
}
}
Errors this call can answer
VALIDATION/INVALID— Something in the request is not valid. (VALIDATION)AUTHN/REQUIRED— Sign in to do this. (AUTHN)AUTHZ/FORBIDDEN— Your role does not allow this action. (AUTHZ)RATE_LIMIT/THROTTLED— Too many requests in a short time. (RATE_LIMIT)NOT_FOUND/*— That record could not be found. (NOT_FOUND)CONFLICT/*— The record’s state, or a change made in the meantime, does not allow this; the codes are on the CONFLICT page. (CONFLICT)VALIDATION/VERSION_REQUIRED— The request did not say which app version it came from. (VALIDATION)