Discounts

The Discounts module allows you to manage promotional discounts in your POS system. You can create, edit, and manage discounts across branches with multiple configuration options such as type, value, validity, and usage limits.

The Discounts section provides tools to:

• Create new discount offers.
• Edit or deactivate existing discounts.
• Filter and search discounts by multiple criteria.
• Manage activation status, limits, and applicable branches or products.

This module helps maintain control over promotional campaigns and ensures discounts are applied correctly based on predefined conditions.

Index Page

The Discounts Index Page displays a list of all configured discounts with their key details such as Name, Branch, Type, Value, Usage, Activation Status, and timestamps for creation and updates.

Filters

You can use the following filters to refine your search:

Filter	Description
Branch	Filter discounts by branch.
Type	Filter by discount type — e.g. Fixed or Percent.
Activation	Filter discounts by activation status — Active or Inactive.
From / To	Filter discounts created within a specific date range.
Search	Search discounts by name or description keywords.

Actions

Each discount record supports the following actions:

Action	Description
Edit	Opens the edit page for updating discount details.
Delete	Permanently removes the selected discount from the system.

Bulk Actions

You can perform batch operations on multiple selected records:

Bulk Action	Description
Delete Selected	Deletes all selected discounts from the list.

Create Discount Page

The Create Discount Page is used to define a new discount with detailed configurations.

Attributes

Attribute	Description
Name	The display name of the discount.
Branch	Select the branch to which the discount applies.
Description	Optional text describing the discount.
Active	Toggle to activate or deactivate the discount.

Details

Field	Description
Type	The type of discount (Fixed or Percent).
Value	The discount value (amount or percentage).
Maximum Discount	The maximum discount that can be applied.
Minimum Spend	The minimum order amount required to apply the discount.
Maximum Spend	The maximum order amount eligible for the discount.

Availability

Field	Description
Start Date	The date when the discount becomes active.
End Date	The date when the discount expires.

Conditions

Field	Description
Order Types	Define which order types are eligible (e.g., Dine-In, Takeaway).
Available Days	Select which days of the week the discount is available.
Categories	Restrict the discount to certain product categories.
Products	Restrict the discount to specific products.

> **Categories:**

To display the list of categories in the dropdown, each category must have a slug value assigned.
If a category does not have a slug, it will not appear in the category list.

Products:
To display the list of products in the dropdown, each product must have a SKU value assigned.
If a product does not have a SKU, it will not appear in the product list.

Limits

Field	Description
Usage Limit	The total number of times the discount can be used.
Per Customer Limit	The number of times each customer can use this discount.

Once all fields are filled, click Create to save the new discount.

4. Edit Discount Page

The Edit Discount Page allows updating an existing discount. It includes the same fields as the Create Page:

Example Workflow

1. Navigate to Discounts → Create Discount.
2. Fill in all required fields including type, value, and availability.
3. Save to activate.
4. Discounts appear in the main list.
5. To modify an existing discount, click Edit, adjust configurations, and Update.