Coupons
- Manage
- Actions
- Viewers
Export
Choose the export format from the list below:
$services.rendering.render($uix.execute(), 'html/5.0')
$services.rendering.render($uix.execute(), 'html/5.0')
$services.rendering.render($uix.execute(), 'html/5.0')
Options for exportFormat You can navigate through the options using arrow keys, the home and end keys. Select the currently highlighted option by pressing enter or space. Right and left arrows will move focus to the next possible option in the list. The Home key will bring focus to the start of the list and the END key to its end. Up and down arrows allow you to navigate quickly to the start of option categories.
Office Formats (2)
-
Export as Open Document Text (ODT) format using the Office Server
-
Export as Rich Text Format (RTF) using the Office Server
-
Export as HyperText Markup Language (HTML)
Export as
Select the pages to export:
- Legend:
- Created Page
- Modified Extension Page
- Clean Extension Page
Questions related to work with coupons:
- Public Coupon/Promo Code must be unique only within one Partner.
- Coupons for distribution and Customer coupons must be unique within one System (all Partners).
No, the same rules apply as for different Partners in the one System:
- Public Coupon/Promo Code must be unique within one Partner only.
- Coupons for distribution and Customer coupons must be unique within the System (all Partners).
No. Coupon numbers must be unique within one Partner.
Uniqueness check is carried out within the System. If the import file has a coupon number that already exists in the System, an error will be displayed.