The Voucher Detailed Financial Report provides comprehensive information on each voucher issued, including details on purchase, usage, and current status.
Voucher Detailed Financial Report
This report is valuable for tracking voucher usage, financial transactions, and ensuring proper application of vouchers across exams. The data can be exported for further analysis or record-keeping. Below is an outline of the fields available in the Voucher Detailed Financial Report and export options.
Voucher Detailed Financial Report Fields
The following information is displayed in the Voucher Detailed Financial Report:
- Voucher Code: Unique code assigned to each voucher.
- Expiration Date: Date when the voucher expires and is no longer valid.
- Voucher Status: Indicates whether the voucher is active, expired, or used.
- Purchase Code: Unique identifier associated with the voucher purchase transaction.
- Purchase Date: Date when the voucher was purchased.
- Purchase Partner: Partner or organization through which the voucher was purchased.
- Purchase Program: Program under which the voucher was issued or purchased.
- Purchase Quantity: Number of vouchers included in the purchase.
- Purchase Amount: Total cost of the voucher purchase.
- Purchaser Name: Name of the individual or organization that purchased the voucher.
- Purchaser Note: Any notes or additional information provided by the purchaser at the time of purchase.
- Email Recipient: Email address of the individual or entity receiving the voucher.
- Voucher Active Status: Indicates if the voucher is currently active or inactive.
- Used: Shows if the voucher has been used or is still available.
- User ID: ID of the user who redeemed or applied the voucher.
- Org Candidate ID: Organization’s unique identifier for the candidate associated with the voucher.
- Used By: Name of the individual who used or redeemed the voucher.
- Used Date: Date when the voucher was redeemed.
- Completed Date: Date when the transaction or exam linked to the voucher was completed.
- Reservation Code: Reservation code tied to the voucher, if applicable.
- Exam Store Booking Status: Current booking status in the exam store.
- Exam Code: Code for the exam to which the voucher was applied.
Export Options
The Voucher Detailed Financial Report can be exported as a CSV Format.
Contact Us
If you have any questions or need additional assistance, please contact us by either emailing support@certiverse.com or by submitting a ticket from this article.