Incorrect Grand Total in invoice created for bundle product order with two cart price rules applied.

[tkuczynski]

Preconditions and environment

• Magento version 2.4.7-p2 with sample data is installed
• Go to Stores > Attributes > Product.
• Find sku attribute and enter to its edit page.
• On Store Properties tab set option Use for Promo Rule Conditions to Yes.
• Create two cart price rules:
• one for all products with no coupon code and fixed amount discount (Discard subsequent rules - No)
  
• second with specific coupon code (yoga) and percent of product price discount for bundle product specified by sku
  

Steps to reproduce

• Navigate to storefront as login in.
• Add to cart Sprite Yoga Companion Kit product (Gear > Fitness Equipment).
• Go to cart (first rule is applied).
• Aplly second rule by using coupon code yoga (second rule is appled).
• Continue placing order.
• Login to admin panel and go to edit page of last created order.
• Create invoice for order.

Expected result

Grand total in invoice summary includes discounts for two used rules.

Actual result

Grand total in invoice summary is incorrect. Only one discount is included.

Additional information

No response

Release note

No response

Triage and priority

• Severity: S0 - Affects critical data or functionality and leaves users without workaround.
• Severity: S1 - Affects critical data or functionality and forces users to employ a workaround.
• Severity: S2 - Affects non-critical data or functionality and forces users to employ a workaround.
• Severity: S3 - Affects non-critical data or functionality and does not force users to employ a workaround.
• Severity: S4 - Affects aesthetics, professional look and feel, “quality” or “usability”.

[m2-assistant]

Hi @tkuczynski. Thank you for your report.
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[m2-assistant]

Hi @engcom-Bravo. Thank you for working on this issue.
In order to make sure that issue has enough information and ready for development, please read and check the following instruction: 👇

• 1. Verify that issue has all the required information. (Preconditions, Steps to reproduce, Expected result, Actual result).
• 2. Verify that issue has a meaningful description and provides enough information to reproduce the issue.
• 3. Add Area: XXXXX label to the ticket, indicating the functional areas it may be related to.
• 4. Verify that the issue is reproducible on 2.4-develop branch
  Details

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• 5. Add label Issue: Confirmed once verification is complete.
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[engcom-Bravo]

Hi @tkuczynski,

Thanks for your reporting and collaboration.

We have verified the issue in Latest 2.4-develop instance and the we are not able to reproduce the issue.Kindly refer the screenshots.

It includes both discounts because as per the first rule the discount will be only 10(fixed amount discount) when we apply coupon as per the attached screenshot we can see 34.20 discount hence it will include both the discounts.

Thanks.

[tkuczynski]

Hi @engcom-Bravo
Thanks for your feedback.

I updated my Preconditions and environment steps.
They were missing one change that I made before creating the cart price rules.
Please place order with bundle product.
Issue is regarding only to bundle products.

[engcom-Bravo]

Hi @tkuczynski,

Thanks for your update.

We have verified the issue in Latest 2.4-develop instance and we are able to reproduce the issue.Kindly refer the screenshots.

Grand total in invoice summary is incorrect. Only one discount is included.

Hence Confirming the issue.

Thanks.

[github-jira-sync-bot]

✅ Jira issue https://jira.corp.adobe.com/browse/AC-13740 is successfully created for this GitHub issue.

[m2-assistant]

✅ Confirmed by @engcom-Bravo. Thank you for verifying the issue.
Issue Available: @engcom-Bravo, You will be automatically unassigned. Contributors/Maintainers can claim this issue to continue. To reclaim and continue work, reassign the ticket to yourself.