Packages and gift cards end-to-end

Validate lifecycle for package credits, payment due dates, and gift card ledger.

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Business OwnerOperations and Performance20 min
Guide scope
Use this to prepare before starting execution.

Primary route: /console/packages and /console/gift-cards

Prerequisites

  • At least one customer and service exist.
Step-by-step test instructions
Follow in exact order. Do not skip steps.
  1. 1. Create package definition with included services and credits.
  2. 2. Sell package to customer with unpaid or partial status and due date.
  3. 3. Record package payment and verify outstanding balance changes.
  4. 4. Create gift card and note generated code and starting balance.
  5. 5. Use package credits during booking and confirm redemption linkage.
  6. 6. Use gift card code as transaction payment method in POS.
  7. 7. Process refund on gift-card-funded payment and verify card balance restoration.
Pass criteria
Guide is complete only when all checks below are true.
  • Package credit deduction/restoration is reflected in history.
  • Gift card ledger tracks purchase, redemption, and refund entries.
  • Due-date fields and payment status move correctly.