Discount Code Audit

The Ticketing Team does a discount code audit at the end of each fiscal year and calendar year. There are two processes of auditing discount codes:

The first way is to manually gather each discount code and expiration date in ACME by navigating to ACME Backoffice then to Pricing > Coupons. In a spreadsheet, enter the coupon code, name and expiration date.

The second way is to open postman and enter the first "GET" request: https://api.acmeticketing.com/v2/b2b/coupons?pageSize=-1. This request will pull all the coupons in acme along with their ID's.

Then use the "GET" request: https://api.acmeticketing.com/v2/b2b/coupons/{{ID}}/dates and replace the "{{ID}}" with the ID of a coupon from the previous request to get it's expiration date. A sheet may still need to be created to track but this way is slightly faster.