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Discount Requests

Separate platform module for FRM discount requests, operations approval, coupon issue, customer coupon use, and final validation.

Coupon Requests 0
Coupon Shared 0
FRM Review 0
Confirmed / Rejected 0
Request ID Partner School Bill Value Discount % Payable Status Created At

Orders

Only requests approved by Mukesh Mishra after FRM payment validation appear here as confirmed orders.

Order Number Customer School Location Items Total Payment Status Created At

Discount Request

Admin-side working view FRM enters checkout figures here, generates and shares the coupon, reviews the customer payment against approved values, then sends the validated request to Mukesh Mishra for final OPS confirmation.
Total Bill Value ₹0.00
Discount % 0%
Total Discount ₹0.00
Total Payable ₹0.00
This is the main FRM + operations working screen for the selected request.

WhatsApp discount calculator

The approval math stays centered on this sheet block.

Discount Enter Discount As per Approval
As per Cart
Net Amt (Subtotal) Enter Figure as per Checkout
GST 5% Enter Figure as per Checkout
GST 18% Enter Figure as per Checkout
Shipping Charges Enter Figure as per Checkout
GST 18% Shipping GST
Total Bill Value 0.00
Total Discount Received 0.00
Total Payable Amt 0.00
Approval History
Checkout Reference What FRM copies into the calculator
Shipping Address
Address 1

Ronak
+91 8454855144
Nahi batunga vasi
Mumbai Maharashtra 401209

Address 2

Warehouse Drop
+91 7710879068
Industry House, road no 3
Mumbai MH 400020

Billing Address
Same as Shipping
Order Summary
BOY-LEARNING YEAR 1 Kit-New
₹2,897.55 x 1
₹2,897.55
Pre Primary T shirt-18
₹557.14 x 2
₹1,114.28
PRE PRIMARY SHORTS-18
₹555.24 x 2
₹1,110.48
Subtotal₹6,184.87
Shipping₹678.00
GST5₹181.45
GST18₹231.87
Shipping GST18₹122.04
Grand Total₹7,398.23

Customer / Partner View

This is how the approved discount coupon is shown and applied on the customer side.

Innovine
INNOVINE SOLUTIONS
School Shop Checkout
Partner Checkout
Approved discount for this customer Once operations approves the request, the partner receives a coupon code and applies it at checkout.
No coupon generated yet
Apply Coupon
Customer sees only the coupon box and the updated totals after applying it.
Apply the generated coupon to see the updated payable amount.
Final placed order simulation
Use this to simulate what the actual customer/partner finally checks out with.
Customer Order Summary
BOY-LEARNING YEAR 1 Kit-New
₹2,897.55 x 1
₹2,897.55
Pre Primary T shirt-18
₹557.14 x 2
₹1,114.28
PRE PRIMARY SHORTS-18
₹555.24 x 2
₹1,110.48
Subtotal₹0.00
Shipping₹0.00
GST5₹0.00
GST18₹0.00
Shipping GST18₹0.00
Coupon Discount₹0.00
Grand Total Payable₹0.00
Admin will later verify whether the final customer checkout still matches the approved request basis.