> ## Documentation Index
> Fetch the complete documentation index at: https://docs.unibee.dev/llms.txt
> Use this file to discover all available pages before exploring further.

# Viewing and Exporting the Promo Credit List

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.

### 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.

### 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.