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:
- If any combination discount applies to any of the above offers, the same discount name and amount should be used consistently
- The name is dynamic — whatever is set on the e-commerce side will reflect in Octopus and then flow through to the POS application
- The POS will display the actual discount as configured in the e-commerce platform
- In the back office, these discounts are referred to as third-party discounts
- 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
Summary - The discount
types will appear in the Promo column. The discounts will appear in the Receipt Discount
column.
Sales - The discount dashboard
shows the discount values.
Online Ordering - The discount dashboard
shows the discount values with that type
Reports
Sale
Department Sale - The discount will appear in the Discount column.
Category Sale - The discount will appear in the Discount column.
Subcategory Sale - the discount will appear in the Discount column.
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.
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.
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.
Sale Recap - The discount will appear in Discount Summary as Receipt Discount
Cashier Out - The discount will appear in the Discount Summary as Receipt Discount
Weekly Summary - The discount will appear in the Discounts line item.
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.
Online Summary - The discount will appear in the Discount column.
Transactions
Transaction - The discount will appear in the Discount column
Discounts
The discount will appear in the Discount column.
Void
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
- 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
Enterprise Report - The discount will appear in the Discount column.
Department Sale - The discount will appear in the Discount column.
Categories Sale - The discount will appear in the Discount column.
Subcategories Sale - The discount will appear in the Discount column.
Menu Item Sale - The discount will appear in the Discount column.
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.
Daily Sale - The discount will appear in the Discount column.
Sale Recap - The discount will appear in Discount Summary.
Cashier Out - The discount will appear in the Discount Summary.
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.
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.
Enterprise Detailed Report - The discount will appear in the Discount column.
Online Sales - The discount will appear in the Discount column.