Admin

Coupons

Screen guide

Before you start

Use an administrator account with permission to manage this feature. The feature also needs to be enabled for this installation and plan.

Open this feature

Choose a task

Open /admin/coupons on your application domain, using the administrator account for this task.
Find the form containing Status, Coupon by, Allow for products. Complete the relevant fields using the table below. Fields can appear or change after you select an option.
Select Save changes. Check the current record, recipients, amount or destination before confirming when those values apply.
If the application identifies a missing or invalid field, correct that field and submit again. If an external request or payment has an uncertain outcome, check its history before repeating it.

Field	What to enter or choose
Status	Choose Enable, Disable.
Coupon by	Choose Percent, Price.
Allow for products	Enter the allow for products for this task, using the help or example shown by the form.
Code	Enter the code for this task, using the help or example shown by the form.
Discount value	Enter a number in the unit shown by this setting. Check any currency, duration or count label before saving.
Start date	Use the date/time picker. Check the date range and the timezone shown by your account or this screen.
End date	Use the date/time picker. Check the date range and the timezone shown by your account or this screen.
Usage limit	Enter a number in the unit shown by this setting. Check any currency, duration or count label before saving.

Field descriptions appear beside each task above so that separate forms are not mixed together.

Stay in the same account/workspace and reopen the intended record or result screen.
For saved settings, compare the displayed values with the choices you made. For filters and previews, check the current result scope.
For queued or external work, inspect its status/history and provider result where applicable. A successful save does not by itself prove message delivery, publication, payment completion or provider approval.

Problem	What to check
The screen or action is missing	Check the correct administrator account, role, enabled app and plan. A hidden action is not fixed by typing an internal endpoint.
A field is rejected	Read its validation message, choose from the offered options and check the relevant format or limit. Do not substitute a database ID for a displayed choice.
A list is empty	Check the selected workspace, search text, date range and status filters. Clear one filter at a time before concluding that records are missing.
A request is still pending	Check its status/history before repeating it. For messages, publishing, imports and payments, a submitted request can finish later or fail separately.

Role-scoped source references

Pinned commit: 275481cdd3c8519a24c5ecf5cac3e11ceb1708d8

Source-only route information

Unmapped fields — not user instructions

These fields belong to this role’s source handler, but their screen labels were not confirmed.

Source key	Handler
name	modules/AdminCoupons/app/Http/Controllers/AdminCouponsController.php
code	modules/AdminCoupons/app/Http/Controllers/AdminCouponsController.php
discount	modules/AdminCoupons/app/Http/Controllers/AdminCouponsController.php
start_date	modules/AdminCoupons/app/Http/Controllers/AdminCouponsController.php
end_date	modules/AdminCoupons/app/Http/Controllers/AdminCouponsController.php
products	modules/AdminCoupons/app/Http/Controllers/AdminCouponsController.php
type	modules/AdminCoupons/app/Http/Controllers/AdminCouponsController.php
usage_limit	modules/AdminCoupons/app/Http/Controllers/AdminCouponsController.php
status	modules/AdminCoupons/app/Http/Controllers/AdminCouponsController.php