Identifier generated during voucher validation. A positive integer representing total value redeemed for gift voucher. It is not presented for discount vouchers. The purchase of previously defined products by end customers is handled through the creation of order objects. Order object is used to evaluate redemption rules based on products and total order volume.
It can be useful for storing additional information about the redemption in a structured format. Error code explaining reason for redemption failure if available see the errors section for a list of keys. List of Order Items constituting the order. Along with every item you must define quantity. It can be useful for storing additional information about the redemption and customer in a structured format.
Redeem operation is a key part of Customer tracking workflow. There're 3 ways you can identify your end customer in Voucherify within this request. You can provide either a tracking ID e.
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Note that you can pass and thus store any customer-related metadata. See examples on the right. If you already created a customer profile in Voucherify's database, whether it was implicitly by providing it to the redeem function or explicitly by invoking the customer. Do you need to undo a redemption? You can do it with redemption rollback. List of items constituting the order. Returns a redemption object if the redeem operation succeeded. A common source of error is an invalid or expired voucher, or a valid gift voucher with insufficient available balance.
Along with every item you can define quantity. The client-side redemption works pretty the same as the regular voucher redemption. The difference lies in the authorization. For the client-side you can use client-side keys. By default this feature is disabled.
If you want to use it, you will need to enable function explicitly in Project Settings. Be careful if you want to include the voucher redemption functionality directly at your client side website or mobile app. In such configuration there is a chance that discounts can be modified before being sent to the server. A filter on the list based on the redemption result. You can provide multiple values by repeating the param. Returns a list of redemptions of all vouchers. The result can be narrowed according to specified or default filters.
A redemption may fail for various reasons. Each entry in the array is a separate redemption object. If no more redemptions are available, the resulting array will be empty. If you provide a non-existent customer ID, this call returns an empty object.
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There is a possibility to withdraw a voucher redemption. An identifier of a customer stored in Voucherify that is linked to the rolled back redemption. In rollback operation customer can be overwritten. In rollback operation it can be overwritten. A negative integer representing total value the gift voucher will be charged back.
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Property is visible only in case of gift vouchers. Object of the customer this rollback redemption is for if one exists. If not given as parameter to rollback operation, it will be inherited from origin redemption. Error code explaining reason for operation failure if available see the errors section for a list of keys. Run through validation rules and customer tracking tutorials to understand the most common use cases. A unique customer identifier. You can provide your own e.
An arbitrary string that you can attach to a customer object. It is displayed alongside a customer in the dashboard. You can create, retrieve, and pay individual orders, as well as list all orders. Orders are identified by a unique random ID. Objects of the same type share the same value.
Value is order. It is really useful in case of integration between multiple systems. Current order status. A positive integer representing total order value.
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A list of Order Items that have been applied to the order. It can be useful for storing additional information about the order in a structured format. Order Items are always specified within the order object. They can be related either to products or SKUs. It can be an ID from an eCommerce, a database or a 3rd party service. An object containing details of related product. Those details will be used for validation and redemption processes on top of details already stored in system. The override is used once the product should be stored in system.
An object containing details of related SKU. Returns an order object if a valid identifier was provided.
When requesting the order that has been deleted, resource will not be returned, including a HTTP status code. New order status. A list of Order Items objects. Returns the order object if the update succeeded. Returns an error if update parameters are invalid. A dictionary with a data property that contains an array of up to limit orders.
Each entry in the array is a separate order object. If no more orders are available, the resulting array will be empty.
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This entity should be used to map product items from your inventory management system. The aim of products is to build validation rules which reflect product-specific campaigns. An object storing the list of product variants.