Configuring Vouchers

Read about how to configure vouchers.

You use the fields outlined in the following table to model vouchers.

Field

Description

voucher_type

Specify cash-equivalent to ensure the value is deducted from the total.

voucher_amount

The total value of the voucher.

voucher_description

A description.

voucher_applied_amount

A voucher amount that has been applied. It may not been fully applied if its amount was higher than the total transaction amount.

voucher_remaining_amount

A voucher amount that has not been applied. Voucher may not been fully applied if its amount was higher than the total transaction amount.

For example:

{
"voucher_type":"cash-equivalent"
"voucher_code":"ABC_1234"
"voucher_description":"Example 1"
"voucher_amount":50
"voucher_applied_amount":1
"voucher_remaining_amount":0
}
]


If you need further help, contact support at https://www.vertexinc.com/en-gb/support-services/taxamo-customer-support.

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