When a customer adds two products to their cart from two different sellers and uses a coupon (say 10% off), three order confirmations are generated (one total, and one for each of the sellers). The total order confirmation shows the coupon being applied correctly. The seller specific email does not list the coupon but shows the total correctly, this means the the subtotal (pre coupon) is higher than the total (post coupon) which looks very odd. How can I get the coupon line added in here as well?
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In the mean time, I will check the scenario which you have mentioned in the topic.
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