Voucher Order List Page
Color Guide
Green = Add/Update Blue = Modify Yellow = Move Gray = Remove
Columns & Details Update:
| Column Name | Column Details |
|---|---|
| Transaction ID | ID Status Paid Unpaid Canceled Voucher Details |
| Created At > Ordered Date | DD/MM/YYYY |
| Created Time > Ordered Time | 00:00 |
| Partner Name > Outlet Name | Resto Name |
| Customer Name / Mobile No. | tier (if have) / User Name Phone No. |
| Voucher Details | Type + ("3rd Party") Price x Quantity VIM name |
| Status | Redeem Status(Redeemed + Date/ Not Redeem/ Expired + Date)------------------------ Active/Inactive > Change to Valid/Invalid (Expired is auto change valid to invalid) |
| quantity > Quantity | Quantity number |
| Paid Amount | Paid(100%) / Via channel Unpaid(same as cancel) More Details |
| Action | Voucher Details Send confirmation to User Mark All As Active Mark all as Valid |
Filters
| Filter Name | Filter Type |
|---|---|
| Transaction ID | Number Field |
| Voucher Code | Number Field (no pre-filled VC - ) Show results in Voucher order list page |
| Order Date Period | Date Range Select |
| Outlet Name | Text Field (With Search) |
| Username | Text Field |
| Text Field | |
| Mobile No. | Number Field |
| Package type | Dropdown list |
| 3rd Party VIM | Tick Box 3rd Party VIM |
| Quantity | Number Range |
| Status | Redeem Status(Redeemed/ Not Redeem/ Expired)------------------------ Valid/Invalid |
| Redeemed Date | Date Range |
| Expiry Date | Date Range |
Voucher Details Page
When clicked open Voucher Details From Transaction ID: XXXX page,
It will show that transaction item like from the voucher oder list page(explanation in design)
Design
| Area/Feature | Design |
|---|---|
| Voucher Order List Page | [Link to design] |