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As a merchant
When I visit the discounts index page
I see a section with a header of "Upcoming Holidays"
In this section the name and date of the next 3 upcoming US holidays are listed.

Use the Next Public Holidays Endpoint in the Nager.Date API

As a merchant (if I have created a holiday discount for a specific holiday),
when I visit the discount index page,
within the Upcoming Holidays section I should not see the button to 'create a discount' next to that holiday,
instead I should see a view discount link.
When I click the link I am taken to the discount show page for that holiday discount.

2: 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

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 pre-poluated 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

As a merchant
When I visit my merchant invoice show page
Then I see the total revenue for my merchant from this invoice (not including discounts)
And I see the total discounted revenue for my merchant from this invoice which includes bulk discounts in the calculation

1: 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

As an admin
When I visit an admin invoice show page
Then I see the total revenue from this invoice (not including discounts)
And I see the total discounted revenue from this invoice which includes bulk discounts in the calculation

Bulk Discounts
A “bulk discount” is a discount based on the quantity of items the customer is buying, for example “20% off orders of 10 or more items”. Bulk Discounts are subject to the following criteria:

Bulk discounts should have a percentage discount as well as a quantity threshold
Bulk discounts should belong to a Merchant
A Bulk discount is eligible for all items that the merchant sells. Bulk discounts for one merchant should not affect items sold by another merchant
Merchants can have multiple bulk discounts
If an item meets the quantity threshold for multiple bulk discounts, only the one with the greatest percentage discount should be applied
Bulk discounts should apply on a per-item basis
If the quantity of an item ordered meets or exceeds the quantity threshold, then the percentage discount should apply to that item only. Other items that did not meet the quantity threshold will not be affected.
The quantities of items ordered cannot be added together to meet the quantity thresholds, e.g. a customer cannot order 1 of Item A and 1 of Item B to meet a quantity threshold of 2. They must order 2 or Item A and/or 2 of Item B
Examples
Example 1

Merchant A has one Bulk Discount
Bulk Discount A is 20% off 10 items
Invoice A includes two of Merchant A’s items
Item A is ordered in a quantity of 5
Item B is ordered in a quantity of 5
In this example, no bulk discounts should be applied.

Example 2

Merchant A has one Bulk Discount
Bulk Discount A is 20% off 10 items
Invoice A includes two of Merchant A’s items
Item A is ordered in a quantity of 10
Item B is ordered in a quantity of 5
In this example, Item A should be discounted at 20% off. Item B should not be discounted.

Example 3

Merchant A has two Bulk Discounts
Bulk Discount A is 20% off 10 items
Bulk Discount B is 30% off 15 items
Invoice A includes two of Merchant A’s items
Item A is ordered in a quantity of 12
Item B is ordered in a quantity of 15
In this example, Item A should discounted at 20% off, and Item B should discounted at 30% off.

Example 4

Merchant A has two Bulk Discounts
Bulk Discount A is 20% off 10 items
Bulk Discount B is 15% off 15 items
Invoice A includes two of Merchant A’s items
Item A is ordered in a quantity of 12
Item B is ordered in a quantity of 15
In this example, Both Item A and Item B should discounted at 20% off. Additionally, there is no scenario where Bulk Discount B can ever be applied.

Example 5

Merchant A has two Bulk Discounts
Bulk Discount A is 20% off 10 items
Bulk Discount B is 30% off 15 items
Merchant B has no Bulk Discounts
Invoice A includes two of Merchant A’s items
Item A1 is ordered in a quantity of 12
Item A2 is ordered in a quantity of 15
Invoice A also includes one of Merchant B’s items
Item B is ordered in a quantity of 15
In this example, Item A1 should discounted at 20% off, and Item A2 should discounted at 30% off. Item B should not be discounted.

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)

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

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

Create a Holiday Discount

As a merchant,
when I visit the discounts index page,
In the Holiday Discounts section, I see a create discount button next to each of the 3 upcoming holidays.
When I click on the button I am taken to a new discount form that has the form fields auto populated with the following:

Discount name: discount
Percentage Discount: 30
Quantity Threshold: 2

I can leave the information as is, or modify it before saving.
I should be redirected to the discounts index page where I see the newly created discount added to the list of discounts.