GET
/api/v1/saas/couponsList discount codes with their redemption counts
Platform administrator requiredSCREEN GUIDE · 11 OCT 2026
Subscription coupons
Issue and manage billing discount codes with usage and validity controls.
OVERVIEW
What you can do
01
Code window
02
Redemption limits
03
Active flag
04
Invoice preview and apply
BEFORE YOU BEGIN
Access & setup
Intended access: Platform administrator.
- Platform administrator access.
- Choose the relevant school, academic session or child before working.
Use the public sample demo to learn this flow. Your assigned ERP account determines access to actual school records.
STEP BY STEP
How the workflow works
- 01
Create the approved coupon terms
Platform administrator access.
- 02
Review dates and redemption caps
Redemption limits is part of the documented workflow.
- 03
Preview its invoice effect before applying
Review the result in the connected record or workspace before moving on.
Request fields to understand
Source-declared fields used by related operations; each operation has its own validation and scope.
| Field | Declared type | Input |
|---|---|---|
code | string | Optional |
description | string | Optional |
type | string | Required by declaration |
value | number | Required by declaration |
maxRedemptions | number | Optional |
validFrom | string | Optional |
validUntil | string | Optional |
isActive | boolean | Optional |
CURRENT BEHAVIOUR
Rules & current limits
- Platform access is distinct from a school role. Online SaaS invoice collection and invitation delivery require configured providers.
Source inventory checked on 11 October 2026. Guide availability confirms documentation publication, not certification of every external service or device flow.
LEARN BY DOING
Launch guided demo →Try subscription coupons
Open a guided sample workspace, try the available actions, then reset whenever you like. No login required.
FOR IMPLEMENTERS
API & permissions reference
These are the source-matched API operations connected to this guide. Reading this reference does not execute any request.
3 source-declared operations
POST
/api/v1/saas/couponsIssue a discount code
Platform administrator requiredDeclared request fields: code (required), description (optional), type (required), value (required), maxRedemptions (optional), validFrom (optional), validUntil (optional), isActive (optional).
PATCH
/api/v1/saas/coupons/:idChange a code’s window, cap or active flag
Platform administrator requiredDeclared request fields: code (optional).
Open the actual application
ERP links use your assigned account. Record-specific pages start from the list so you can choose a real record.