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Admin Invoice Show Page: Total Revenue includes discounts

As an admin
When I visit an admin invoice show page
Then I see that the total revenue includes bulk discounts in the calculation

Merchant Invoice Show Page: Link to applied discounts

As a merchant
When I visit my merchant invoice show page
Next to each invoice item I see a link to the show page for the bulk discount that was applied (if any)

Merchant Invoice Show Page: Total Revenue includes discounts

As a merchant
When I visit my merchant invoice show page
Then I see that the total revenue for my merchant includes bulk discounts in the calculation

Merchant Bulk Discounts Index

As a merchant
When I visit my merchant dashboard
Then I see a link to view all my discounts
When I click this link
Then I am taken to my bulk discounts index page
Where I see all of my bulk discounts including their
percentage discount and quantity thresholds
And each bulk discount listed includes a link to its show page

Merchant Bulk Discount Create

As a merchant
When I visit my bulk discounts index
Then I see a link to create a new discount
When I click this link
Then I am taken to a new page where I see a form to add a new bulk discount
When I fill in the form with valid data
Then I am redirected back to the bulk discount index
And I see my new bulk discount listed

Merchant Bulk Discount Edit

As a merchant
When I visit my bulk discount show page
Then I see a link to edit the bulk discount
When I click this link
Then I am taken to a new page with a form to edit the discount
And I see that the discounts current attributes are prepoluated in the form
When I change any/all of the information and click submit
Then I am redirected to the bulk discount's show page
And I see that the discount's attributes have been updated

Merchant Bulk Discount Delete

As a merchant
When I visit my bulk discounts index
Then next to each bulk discount I see a link to delete it
When I click this link
Then I am redirected back to the bulk discounts index page
And I no longer see the discount listed

Merchant Bulk Discount Show

As a merchant
When I visit my bulk discount show page
Then I see the bulk discount's quantity threshold and percentage discount

When an invoice is pending, a merchant should not be able to delete or edit a bulk discount that applies to any of their items on that invoice.
When an Admin marks an invoice as “completed”, then the discount percentage should be stored on the invoice item record so that it can be referenced later
Merchants should not be able to create/edit bulk discounts if they already have a discount in the system that would prevent the new discount from being applied (see example 4)