A Qualifying Criteria is processed from the bottom up. In order
- The QC processes the Receipt Qualifiers
- It processes the Item Qualifiers
- Based on the processing function, the QC will run all of the previous through the processing function, Sum of Amounts in this case
- Depending on the amount that is processed from the above, the Amount Cap or Percentage of Processed amount will discount based on that sum
This function (Sum of Amounts) will not discount any one particular item. For example, if your QC is setup like below,
Processing function: Sum of Amounts
Amount Cap: $5
Line Item Filters: Sum of Amounts "Items A, B, C"
Item Qualifiers: Line Item Exists "Item A" and Line Item Does Not Exist "Item D"
Receipt Qualifiers: Total amount is more than or equal to $15
an order, in order, must have a total (after taxes and POS discounts) of more than or equal to $15, must contain item A and must not have item D, and only items A, B, and C are eligible for a discount. If the order passes through this QC and qualifies, then a $5 discount will be applied to no particular item and will show as its own line item.
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