Based on the ZAP - Create Xero invoices for new Stripe invoices
Trying to understand what field to use in Stripe to create an invoice in Xero that follows the discount % being originally offered.
For example, an invoice gets issued in Stripe for $200 less 10%, resulting in invoice of $180. When the Zap runs, an invoice is created in Xero, but the total amount shown is $200, not $180. I do not know what field I should be using. The discount originated in Stripe under product/coupon.