[BUG] Discount not included on invoice

[Skullsneeze]

Description

When syncing an order with a discount the discount is applied to the order grand total, but is not reflected in the total paid on the invoice.

Steps to reproduce

• Enable and configure order imports
• Ensure invoice creation is enabled
• Import an order with a discount.

Expected result

• The order is imported
• The invoice is created
• The discount is applied on both the order and the invoice

Actual result

• The order is imported
• The invoice is created
• The discount is applied on the order
• The discount is not applied on the invoice

Related PR

I've opened PR #226 which resolved the issue for me on our test environment. It explicitly adds the discount information to the invoice during creation.

[Marvin-Magmodules]

Hello @Skullsneeze, we appreciate you bringing this issue to our attention and thank you for opening up an PR for this!

I'm happy to inform you that we've released a new version of the plugin addressing the reported issue and merged this PR. Since I believe this update resolves your concern, I'm closing the issue for now.