1. Fix Discount (Flat Amount)
If the discount is applied as a fixed amount, it is subtracted directly from the Customer / B2B Fare.
- Customer / B2B Fare = 500
- Admin Set Fix Discount = 50
- Final Customer / B2B Fare = 500 - 50 = 450
So, a flat 50 discount is applied directly, reducing the total fare for the customer or B2B partner.
2. Percentage Discount
If the discount is applied as a percentage, it is calculated on the discount amount (i.e., the difference between Customer / B2B Fare and Offer Fare).
- Customer / B2B Fare = 500
- Offer Fare = 450
- Discount Difference = 500 - 450 = 50
- Admin Set Percentage = 50%
- Additional Discount = 50% of 50 = 25
- Final Customer / B2B Fare = 500 - 25 = 475
So, the percentage discount is applied on the discount amount, not the full fare.