Pls Advice

[mozhi]

I have a scenario as below.

We  have a tie up with some 3rd party vendors to increase the foot falls during the initial days.

They may operate in the below fashion.
1. Customer Buys a voucher worth 299 of which he pays 99 to the Vendor and 200 to the restaurant, he gets a discount of some percentage on a bill amount 10% on some minimum spends say for 1000. How do we record such deals in our sales
2. Customer buys a coupon of 299 of which he pays the complete 299 to the vendor. Customer gets us the coupon code and asks for some percentage discount eg 10% on bill amount. Now we need to record these transactions along with the voucher IDs which we should use to redeem that 200 from the vendor.

Note: In both the scenarios, we need to maintain the unique voucher IDs, so that the same voucher is not used twice to avail the offer.

pls advice if there is any way in our sambapos to meet this requirement.

Thanks as always

[emre]

Mozhi, V2 does not support custom payment configurations. We'll implement Voucher, Coupon, Gift Card tracking by id on V3. I'm implementing a simple accounting system for V3. When such coupons used we'll debit vendor account by 200 and when vendors pays back we'll credit their account. Because we need accounting features for that kind of operations we'll implement these on V3.

[mozhi]

thanks emre.. started trying V3 already.