When using the API to place an order, if a coupon is used, the coupon is applied twice.
Once as a "PromoDomain" invoice item and once as a "PromoHosting" invoice item.
This started after the move from the 5.0 line.
How can this be stopped? We do not need the coupon being doubled.
When using the API to place an order, if a coupon is used, the coupon is applied twice.
Once as a "PromoDomain" invoice item and once as a "PromoHosting" invoice item.
This started after the move from the 5.0 line.
How can this be stopped? We do not need the coupon being doubled.