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  • Commerce API
    • Shopper basics
    • OAuth
    • Shoppers
    • Product discovery
    • Cart
      • Applying a shopper to a cart
      • Getting the current cart
      • Creating or updating a cart
      • Managing offers in a cart
        • Applying an offer
        • Applying a coupon or promo code
        • Getting all applied offers
        • Removing an applied offer
        • Removing eligible offers
        • Reconciling conflicting offers
        • Dynamic offers/personalization
      • Pricing
      • Redirecting to a Digital River-hosted cart
      • Configuring taxes
      • Managing shipping options
      • Managing line items
      • Applying a price override
      • Managing payment sessions
      • Managing web checkout
      • Submitting a cart
      • Resuming cart submission
      • HGOP2
    • Orders
    • Subscriptions
    • Admin basics
    • Order management
    • Offer management
    • Refund management
    • Subscription management
    • Customer management
    • Site management
    • Product management
    • File management
    • Payments solutions
    • Supported payment methods
    • Source basics
    • Building payment workflows
    • PSD2 and SCA
    • Payment testing scenarios
    • Events overview
    • Responding to events
    • Event types
    • Webhooks
    • Postman collection
    • Commerce API references
    • Shopper APIs reference
    • Admin APIs reference
    • DigitalRiver.js reference
    • Global Commerce
    • Global Commerce
    • eCompass
    • eCompass documentation
    • Release notes
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For the complete documentation index, see llms.txt. This page is also available as Markdown.
  1. Shopper APIs
  2. Cart

Managing offers in a cart

Learn how to manage offers in a cart.

Applying an offerApplying a coupon or promo codeGetting all applied offersRemoving an applied offerRemoving eligible offersReconciling conflicting offersDynamic offers/personalization
PreviousCapturing the Terms of Sale (TOS) acceptance
NextApplying an offer

Last updated 2 years ago