Up until now we were not supporting any discounts that originated by our channel partners e.g. Glovo will send discounts which they absorb the cost of.
We have introduced a new API attribute named "rebate" so that the channel initiating the discount can pass this information.
This is part of the payload sent to the POS, kindly note that the toggle "Send Rebate to POS" under channel link settings should be enabled.
The POS will need to implement this in order to display this information on the POS monitor and/or receipt. This is only for reporting purposes.
The POS will be paid the total amount by the channel but the ordering customer will pay the amount including the rebate.