Import vouchers node

This node allows you to initiate an import of vouchers to a specific voucher pool created in Data Management > Voucher Pools.

Note: You can read more about voucher pools here.

Requirements


The file must contain only one column (case sensitive): code

Node configuration


Important:

Before you add the Import vouchers node, feed workflow with data by using one of the following nodes:

  1. Click the Import vouchers node.
  2. From the dropdown list, select the voucher pool to which the data from the file will be imported.
  3. Confirm by clicking Apply.

Example of use


You can launch a single import of vouchers to Synerise. The file used in this example contains sample voucher data.

The file used in this example

code
13746362
84383873
39074938
49289484

The final configuration of the import vouchers workflow
The final configuration of the import transactions workflow
  1. Start the workflow with the Scheduled Run node.
  2. In the configuration of the node:
    1. Set the Run trigger to one time.
    2. Select the Immediately tab.
    3. Click Apply.
  3. Add the Local File node.
  4. In the configuration of the node:
    1. Upload the file with vouchers.
    2. Click Apply.
  5. Add the Import vouchers node.
  6. In the configuration of the node, select the voucher pool to which the codes from the file will be imported.
  7. Add the End node.
    Result: The codes from the file are imported to the selected voucher pool.
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