It was identified that in some orders where there is a discount associated with one or more items, we may have a discrepancy in the total value of the "items to invoice" field in the order UI, as the calculation for this field takes into account the "sellingPrice" parameter, instead of the "priceDefinitions" parameter. Therefore, it is possible to notice differences of 0.01 or a little more from the total order value.

We emphasize that this field is illustrative, as the main field is the total value (amount) of the order and there is NO discrepancy in this field.

It is not possible to simulate this scenario.

It wouldn't be a workaround, just a tip to invoice the order with the full amount, informed in the "amount" field, or in the case of partial invoices, inform the value of the item(s).