CCO Gift Voucher Id to capture in SAP Business One

[Tharindu]

Dear Experts ,

In Customer checkout when we use payment method as a gift card payment and do the same by selecting a gift card the id is not creating in the payment mean in sap business one but just showing as a voucher payment instead. So is there a way the ID of the gift card also to send to the payment mean for reporting purpose . Please advise .

Best Regards,

Tharindu.

[Tharindu]

Hi All,

Is anyone can support on this ...

[Arne_Timmermann1 · Accepted solution]

Hi Tharindu,

please check on CCO database level if the voucher id is stored in the receipt data, if that is the case you could probably extend the B1if scenarios to include the voucher id and post it into an UDF in B1.

Regarding the reporting, CCOM provides a lot of very detailled reports on the vouchers, did you take a look at these? Especially in FP12 a lot of reports were added.

Kind regards

Arne

[Tharindu]

Hi Arne ,

Thanks for your kind advice . Yes that might the case because CCO table level i couldn't find voucher ID but CCOM data base it it was there . So need to try the way you suggested .

And Yes CCOM has several detailed reports in this version which are really helpful . But we were trying to create a (credit card, gift vouchers, discounts or loyalty) comparison report in sap Business one using those information .

Appreciate your support on this .

Best Regards,

Tharindu.