Gift Cards

The name of the report.

The start date from when the data must be considered for generating the report.

The end date until when the data must be considered for generating the report.

Enter a gift card number to generate report only for the entered card number.

A drop-down list consisting of all the users.

The date when the gift card was issued for the first time. The date will be displayed only in the property where the initial top-up was done. The field will be blank when the report is generated in any other property.

The product through which the gift card was issued for the first time. The product name will be displayed only in the property where the initial top-up was done. The field will be blank when the report is generated in any other property.

The product through which the transaction was settled.

The date of redemption.

The expiry date of the gift card. N/A is displayed if there is no expiry for gift card.

The gift card never expires if Allow Expiration checkbox is disabled in Settings à Retail Setup à Code Setup à Gift Cards.

The amount redeemed using the gift card when a transaction was settled.

The current amount available. This amount is calculated based on the balance amount added at the property.

The default outlet to which the gift card is mapped.

The username of the user who performed the transaction.