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How can I filter and download vouchers?
Orders
+ Access ADDITIVE+ VOUCHERS
+ Click on "Orders"
+ Filter the vouchers as follows:
+ Voucher type:
+ Value Vouchers
+ Service Vouchers
+ Product Vouchers
+ Treatment Vouchers
+ Accommodation Vouchers
+ Incentive Vouchers
+ Custom Voucher
+ Order status:
+ Issued: The voucher was purchased via bank transfer, not yet paid but already generated manually. This may be the case if the voucher is needed before the payment is completed.
+ Ordered: The voucher has been ordered but has yet to be paid for. It will be sent to the customer once it's manually set to "Paid".
+ Paid: A voucher is set to "Paid" under the following circumstances:
+ If paid directly on the website
+ If paid via bank transfer, as soon as the voucher is marked as "Paid".
+ Redeemed: Only paid vouchers can be redeemed. To redeem the voucher, click on the three dots and enter the voucher code.
+ Partially redeemed: paid vouchers can also be partially redeemed
+ Canceled: A voucher can be canceled by clicking on the three-dot menu. For the sequential number to remain, we recommend canceling the voucher rather than deleting it completely from the system
+ Expired: The validity period has expired. It is possible to renew expired vouchers.
+ Order Date: Specifies the observation period for the order date.
+ Expiry date: Specifies the observation period for the expiry date.
+ Discounted: Indicates whether the voucher was discounted.
+ More filters:
+ Company: Indicates whether ‘Buy as a company’ was specified at the time of purchase.
+ Has note: The voucher has a note.
+ Campaigns: Indicates whether vouchers were included in a campaign.
+ Payment: Specifies the payment methods.
+ Click on "Download" to receive all or filtered vouchers converted to a CSV file