applyOrderEmployeeDiscount

mutation · in the family Selling

What it does

Attach an employee discount to an open order (one employee per order).

Attach an employee discount to an OPEN order of ANY type. percentPpm is caller-supplied v1 ((0, 1000000] — policy rates/caps are the named tail). Gates in order: user NOT_FOUND/CONSTRUCT → a non-ACTIVE user CONFLICT/REF_STATE → THE discount.apply AUTHORITY ARM. The cart money re-stamps in the SAME revision with source=employee LINE entries at position 5 (the LAST pre-tax reduction); PLACE re-validates the User FRESH (commit truth). Requires the unrestricted capability + the record's CURRENT revision.

What happens

Re-prices the order with the staff reduction; the order records who.

Careful

Discounts money and names the employee — fully auditable. Approval tiers may require a manager’s sign-off above your limit.

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:applyOrderEmployeeDiscount

Arguments

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 ExampleApplyOrderEmployeeDiscount($orderId: ID!, $revision: ID!, $userId: ID!, $percentPpm: Int!) {
  applyOrderEmployeeDiscount(orderId: $orderId, revision: $revision, userId: $userId, percentPpm: $percentPpm) {
    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",
  "userId": "01900000-0000-7000-8000-11f967df0000",
  "percentPpm": 1
}

Send it with the envelope naming the version: "extensions": {"at": {"version": {"name":"genesis","number":0}}}.

Example response

{
  "data": {
    "applyOrderEmployeeDiscount": {
      "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)

Used in

• Give a discount on a sale — coupon, points or staff