RedeemPromotionRequest

The Redeem Promotion request applies a Fishbowl promotion with the specified promotion code to the POS transaction. The API will validate and apply the discount based on the promotion details and restrictions associated with the promotion as identified by the promotion code.

Functional scenarios:

1. Standard Promotion – A discount is applied based on the promotion details and restrictions associated with the promotion.
   1. A successful response from this request will include the applicable discount.
2. Manager Override – When the ManagerOverride property is set to “true” and the ManagerOverrideValue is greater than $0.00, the redemption request is identified as a Manager Override request and the Manager Override rules apply.
   1. A successful response from this request will include the applicable discount.
3. Selectable Promotion Type – If during redemption processing, the promotion is identified as a “Staff Selected” promotion:
   1. The initial response will return:
      1. A list of eligible bill line items for promotion selection.
      2. Quantity – the number of items the server can select.
      3. Selectable Group – a description of the group associated with the selectable list e.g. “Appetizers”.
   2. In the subsequent request, the StaffSelected property (Bill object) should be set to “true” and the selected bill line items should be set as “selected” (bill line item selected property is set to “true”). The API will then process the redemption based on the promotion details and restrictions as applicable to the Selectable Promotion type.
      1. A successful response from this request will include the applicable discount.
4. Multiple Promotions per Check – If the promotion applicable to the request is designated for “multiple promotions per check” then multiple discounts per check rules will apply.
   1. A successful response from this request will include the applicable discount.