Removes all discount codes from the basket and recalculates totals.
Documentation Index
Fetch the complete documentation index at: https://docs.nuwebgroup.com/llms.txt
Use this file to discover all available pages before exploring further.
The 'Bearer' token can be obtained from the token management interface or via the login endpoint using your admin user credentials.
The ID of the company this operation should be performed against.
Sets the preferred language for localised response content (e.g. en, fr, de). If the requested language is not supported by the company, the company fallback language will be assumed.
The basket ID from which the discount should be removed. Basket IDs and Order IDs can be used interchangeably.
Successfully removed discount from basket.
The first applied discount code, or null if none.