Creating the Admin - Voucher Reissue Promotion

Use this procedure to create the promotion.

To create the Admin - Voucher Reissue promotion

1. Navigate to the Loyalty Promotions Administration screen.

2. Add a new record to the Promotions list, and enter the values in the following table.

   Field	Value
   Name	Admin - Voucher Reissue.
   Always Apply	Y.
   Apply To	Voucher Reissue.
   Admin	Select the Admin check box.
   Program	Enter the name of the program.
   Partner	Enter the partners for the program.
   Product Inclusion	All Products.
   Promotion Start	Enter the promotion start date.
   Promotion End	Leave this field blank, because you do not want the admin promotion to expire.

3. Click the Promotion Number (#) field’s hyperlink.

4. Click the Rules view tab.

5. Create the first rule for this promotion:

   1. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Override Price Case
      Apply To	Transactions

   2. Click the Name field’s hyperlink.

   3. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Check Override Flag
      Type of Comparison	Compare to Values

   4. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Override Price Flag
      Condition	Equals

   5. Add a new record to the Values list and enter “Y" in the Value field.

   6. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	2
      Name	Check Transaction Points
      Type of Comparison	Compare to Values

   7. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Transaction Points
      Condition	Is Greater Than

   8. Add a new record to the Values list and enter 0 (zero) in the Value field.

   9. Click the Actions view tab.

   10. Add a new record to the Actions list, and enter the values in the following table.

       Field	Value
       Sequence	1
       Name	Redeem Points
       Type	Redeem Points
       Object	Transaction
       Attribute	Transaction Points

   11. Add another new record to the Actions list, and enter the values in the following table.

       Field	Value
       Sequence	2
       Name	Reissue Voucher
       Type	Invoke Custom Action
       Method	ReissueVoucher

6. Create the second rule for this promotion:

   1. In the thread bar, click Promotion:Admin - Voucher Reissue.

   2. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	2
      Name	Check Points and Reissue Voucher
      Rule Applies To	Transactions

   3. Click the new rule’s Name hyperlink.

   4. Add a new record to the Criteria list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Check Transaction Points
      Type of Comparison	Compare to Values

   5. In the Compare to Values Detail form, enter the values in the following table.

      Field	Value
      Object	Transaction
      Attribute	Transaction Points
      Condition	Is Greater Than

   6. Add a new record to the Values list and enter 0 (zero) in the Value field.

   7. Click the Actions view tab.

   8. Add a new record to the Actions list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Redeem Points
      Type	Redeem Points
      Point Type	Use From Transaction
      Object	Transaction
      Attribute	Transaction Points

   9. Add another new record to the Actions list, and enter the values in the following table.

      Field	Value
      Sequence	2
      Name	Reissue Voucher
      Type	Invoke Custom Action
      Method	ReissueVoucher

7. Create the third rule for this promotion:

   1. In the thread bar, click Promotion:Admin - Voucher Reissue.

   2. Add a new record to the Rules list, and enter the values in the following table.

      Field	Value
      Sequence	3
      Name	Reissue Voucher
      Rule Applies To	Transactions

   3. Click the new rule’s Name hyperlink.

   4. Add a new record to the Actions list, and enter the values in the following table.

      Field	Value
      Sequence	1
      Name	Reissue Voucher
      Type	Invoke Custom Action
      Method	ReissueVoucher