The Promo Credit List provides a comprehensive log of all promo credit activities across users. This log includes detailed records of changes to promo credits and supports search, sorting, and data export functionality.

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Information Available in the Promo Credit Log

Each record in the list includes the following details:

  • Record ID: A unique identifier for the transaction.
  • User Email: The email address of the user associated with the record.
  • Amount: The quantity of promo credits added or used.
  • Type: Indicates whether the record is an addition or deduction of promo credits.
  • (Operated) By: Identifies the admin or system responsible for the change.
  • Notes: Any accompanying notes about the change.
  • Applied Invoice ID: The ID of the invoice where the promo credits were applied (if applicable).
  • Time: The timestamp of when the promo credit change occurred.

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Features of the Promo Credit Log

  1. Search Records

    • Use the search bar to locate records by User Email.
    • Click the magnifier icon next to the search field to initiate the search.

  2. Sort Records

    • Sort the list by Time to view promo credit changes in chronological order.

  3. Summary Metrics

    • At the top of the log, you can view:
      • Total Added Credits: The cumulative total of all promo credits added.
      • Total Used Credits: The cumulative total of all promo credits utilized.

  4. Export Data

    • Use the Export option in the top-right corner to download the Promo Credit log.
    • The exported file contains all listed data, allowing you to analyze promo credit activities offline.