Octopus Integration - Discounts

Octopus Integration - Discounts


Introduction

This article explains Octopus discounts which will be accommodated via Open Receipt Discount and reflected in Linga POS, Back Office, Reports and Dashboards.

Implementation in Octopus

BOGO Offer

The BOGO Offer (Buy One, Get One free) provides customers with two items for the price of one, wherein a single item is priced at $10, and the offer applies to a total price of $10 for two items. This results in a discount of $10.

This offer allows customers to receive an additional item at no extra cost when they purchase a qualifying product. For example, if a single item is priced at $100, the customer pays $100 and receives one additional item for free.

Offer
Name

Single Item
Price

Second Item
(Discount Item)

Discount
Amount

Final
Amount

BOGO

$100

$50

$50

$100


Example: In Octopus, when a customer orders a BOGO item priced at $101.89, the total cost for both items remains $101.89 (before Tax). The added discount product is $57.22 and will be excluded in the billing and under the BOGO offer.


Implementation in POS

Buy Z Get Y Discount (Percentage and Amount)

Amount

Under this promotion, the customer purchases Item Z at its standard price of $50, and Item Y is added as a secondary item priced at $57. A discount of $10 is applied specifically to the second item. Accordingly, the total payable amount after applying the discount becomes $97.

Offer Name

Single Item Price

Second Item
(Discount Item)

Discount
Amount

Final Amount

Buy Z Get Y
in Amount

$50

$57

$10

$97


Percentage

In this variant, the customer again purchases Item Z at $50 and Item Y at $57. Instead of a fixed amount, a percentage-based discount is applied on the second item. For the given example, the discount applied is $5.72, resulting in a final payable amount of $101.28.

Offer Name

Single item Price

Second Item
(Discount Item)

Discount Amount

Final Amount

Buy Z Get Y in Percentage

$50

$57

$5.7

$101.28


Amount Off Products (Percentage and Amount)

Percentage

This promotion applies a percentage discount to the product price. Here, the original price of the product is $31.20, and a 50% discount is applied. After applying the discount the customer pays the final amount of $15.60.

Offer Name

Single Item Price

(Discount Percentage)

Final Amount

Amount Off Products
in Percentage

$31.20

50%

$15.60


               

Amount

Under this promotion, a fixed monetary discount is applied directly to the single product’s price. In this example, the product is priced at $31.20, and a flat discount of $10.00 is deducted from the original price. After applying the discount, the customer pays a final amount of $21.20.


Offer Name

Single item Price

(Discount in Amount)

Final Amount

Amount off products in Amount

$31.20

$10.00

$21.20


               



Amount Off Order (Percentage & Amount)

Percentage

This offer gives a Percentage-Based Discount. That means the discount is calculated as a percentage of the total bill. In this case, 10% of $81.20 is $8.12, so after this discount the customer pays $73.08.


Offer Name

Total Receipt

(Discount Percentage)

Discount Amount

Final Amount

Amount Off Orders
in Percentage

$81.20

10%

$8.12

$73.08


         


Amount

The amount-based offer gives a flat $10 discount on the same total, resulting in a final amount of $71.20. In short, one offer reduces the price by a percentage, while the other reduces it by a fixed amount.


Offer Name

Total Receipt

(Discount Amount)

Discount Amount

Final Amount

Amount Off Orders in Amount

$81.20

$10.00

$10.00

$71.20


          


Notes:

  1. If any combination discount applies to any of the above offers, the same discount name and amount should be used consistently
  2. The name is dynamic — whatever is set on the e-commerce side will reflect in Octopus and then flow through to the POS application
  3. The POS will display the actual discount as configured in the e-commerce platform
  4. In the back office, these discounts are referred to as third-party discounts
  5. Currently, the delivery feature is not available, so delivery-related discounts are not applicable at this time. However, support for delivery discounts is planned for an upcoming release.

During the Close Day process: the values for item discounts will be applied in the Item Discount column. These values should also be reflected accurately in the close day receipt.





Receipts

In the below sample receipt: the discount amount will be clearly visible wherever the Discount field appears, and this will be consistently reflected across all relevant receipts.

Printer Receipt


Store Level Reports

Dashboard

  1. Summary - The discount types will appear in the Promo column. The discounts will appear in the Receipt Discount column.
  2. Sales - The discount dashboard shows the discount values.
  3. Online Ordering - The discount dashboard shows the discount values with that type

Reports

  1. Sale

    1. Department Sale - The discount will appear in the Discount column.
    2. Category Sale - The discount will appear in the Discount column.
    3. Subcategory Sale - the discount will appear in the Discount column.
    4. Menu Item Sale - When user Run the report, in the displayed table the discount will appear in Discount column. Upon clicking on any menu item, in the displayed table when user clicks on any Receipt number, the discount will appear in the table.
    5. Hourly Sale - The discount will appear in Discount column. Upon clicking on any Time, in the displayed table when clicking on any Receipt Number, in the table the discount will appear.
    6. Daily Sale - The discount will appear in Discount column. Upon clicking on any date, in the drill down table the discount will appear in Discount column. Upon clicking on any Receipt number, in the drill down table the discount will appear in Discount column.
    7. Sale Recap - The discount will appear in Discount Summary as Receipt Discount
    8. Cashier Out - The discount will appear in the Discount Summary as Receipt Discount
    9. Weekly Summary - The discount will appear in the Discounts line item.
    10. Sale Summary - The discount will appear in Discount column. Upon clicking on any Receipt Number, in the drill down table the discount will appear in Discount column.
    11. Online Summary - The discount will appear in the Discount column.

  2. Transactions

    1. Transaction - The discount will appear in the Discount column

Discounts

The discount will appear in the Discount column.


Void

  1. Node - The discount will appear in the Discount column. Upon clicking on any Receipt Number, in the drill down table the discount will appear in Discount column
  2. Employee - The discount will appear in the Discount column. Upon clicking on any Receipt Number, in the drill down table the discount will appear in Discount column

Comparison Report

The discount will appear in the Discount line.

Daily Summary

The discount will appear in the Promo line.

Account Balance

The discount will appear in the Promo line.

Enterprise Level Reports

Dashboard

The discount will appear in the Discounts option. In the below table, the discount will appear in the Discount column.

Sale

  1. Enterprise Report - The discount will appear in the Discount column.
  2. Department Sale - The discount will appear in the Discount column.
  3. Categories Sale - The discount will appear in the Discount column.
  4. Subcategories Sale - The discount will appear in the Discount column.
  5. Menu Item Sale - The discount will appear in the Discount column.
  6. Hourly Sale - The discount will appear in the Discount column. Upon clicking on any time, in the drill down table the discount will appear in the Discount column.
  7. Daily Sale - The discount will appear in the Discount column.
  8. Sale Recap - The discount will appear in Discount Summary.
  9. Cashier Out - The discount will appear in the Discount Summary.
  10. Weekly Summary - The discount will appear in the Discount column. Upon clicking on any store, in the drill down table the discount will appear in the Discount line item.
  11. Sale Summary - The discount will appear in the Discount column. Upon clicking on any Receipt Number, in the drill down table the discount will appear in Discount column.
  12. Enterprise Detailed Report - The discount will appear in the Discount column.
  13. Online Sales - The discount will appear in the Discount column.
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