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Vendor Coupons & Promotions changelog

All notable changes to Vendor Coupons & Promotions (kv_vendor_coupons) are documented here. The format follows Keep a Changelog and the project uses Semantic Versioning.

  • Vendor coupons in the vendor panel (Marketing > Vendor coupons): percent or fixed amount off the vendor’s own items, free shipping of the vendor’s shipment, minimum order of the vendor’s items, start and end dates, total and per-customer usage limits, first order only.
  • The discount applies only to the coupon vendor’s items, also in carts with several vendors; one coupon per vendor and order; exact per-vendor order split.
  • Coupons run on the core promotion engine (one managed cart promotion per coupon), hidden from the core promotion pages.
  • Administrator rules: vendors or vendor plans allowed, maximum discount percent, maximum coupons per vendor, free shipping on/off, optional approval with notes, combining with marketplace promotions.
  • Funding rule: vendor (default), shared or marketplace; the commission of the vendor order is adjusted in core vendor accounting, including category fees and Advanced Commission Rules.
  • Usage report for vendors and administrators (orders, sales, discount, shipping saved, commission adjustment).
  • Clear customer messages for refused codes; the order is stopped once when a coupon becomes invalid during checkout.
  • Domain-bound license check and self-healing upgrades.