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A voucher is a code a customer types at checkout to get a discount on their online order. You pick the discount, share the code, and petakopi.my applies it and keeps count.
Vouchers work on web checkout only for now. Orders placed in the app and sales rung up at the counter do not accept codes yet.

How it works

  1. You create a voucher in Manage → Online Store → Vouchers. It is active as soon as you save.
  2. You share the code: on a flyer, a receipt, Instagram, WhatsApp, wherever.
  3. A customer types the code at checkout. The field turns green when the code applies and shows the new total before they pay.
  4. Each customer can use a code once unless you say otherwise. The order confirmation and your Orders page both show the discount.
One voucher applies per order.

Creating a voucher

1

Open Vouchers and tap New voucher

In the Manage panel, go to Online Store → Vouchers.
2

Fill in the card

  • Name — for you, not the customer. “Weekend 10%” or “Grand opening”.
  • Code — what the customer types. One is generated for you; tap Regenerate for another or type your own. Letters, numbers, dashes and underscores, 2 to 30 characters. Codes are not case-sensitive.
  • Discount — % off or RM off the whole order.
  • Active — on by default. Switch it off to save a voucher you are not ready to share.
3

Save

That is the whole thing. The sentence under the discount tells you exactly what the voucher does, for example “Any cart. Give 10% off the order.”
Tap Test with a cart before sharing. It builds a sample order with your real menu prices and shows the subtotal, the discount and what the customer would pay. Nothing is saved or charged.

More options

Below the card, More options stays closed until you need it. Each row shows a one-line summary of what is set.

What it applies to

For item discounts, the discount uses base prices. Switch on Include paid extras to discount add-ons such as oat milk or an extra shot too. Discounted items per order caps how many items get the discount.

Who qualifies

Tick any of these and fill in the number:
  • Minimum spend — the cart must come to at least this amount before the discount. Extras count.
  • Minimum number of items — handy for “buy 2, get 10% off”.
  • First order at this shop only — for welcome offers. Customers who have ordered from you before are turned away with a clear message.
Advanced rules opens a rule builder for anything else: any-of conditions, or conditions on specific products or categories. Most vouchers never need it.

When

Set a start and end date and time, in Malaysia time. Tick weekdays or set daily hours to make a happy-hour voucher. Leave everything blank for a voucher with no expiry.

Limits

  • Total uses — how many orders can use this voucher in all. Blank means no limit.
  • Uses per customer — once by default.
  • Maximum saving — caps the discount on a single order, for example 20% off but never more than RM10.
An order holds a use from the moment it is placed, even before it is paid. If you cancel the order or refund it in full, the use is given back.

After you save

The voucher page

Tapping a voucher in the list opens its page. The rules and a total for the whole voucher are at the top, for example “3 used · RM 120.00 given”. The page opens on Codes, which lists every code in one table, the shared code first (marked Shared) and then any bulk codes, each with a Copy button. From here you can:
  • Pause and resume with the Active switch. A paused code tells the customer it is not available right now.
  • Edit the name, the active switch, the total uses and the end date.
  • See every order that used the voucher under Redemptions. Search it by customer name, phone or code.
  • Revoke a code under Codes, and make bulk codes in the Bulk codes section below the table when they are turned on for your shop.
Tap a number in the Used column of the Codes tab to see the orders that used that code.

What you cannot change

Once a voucher is saved, the discount, what it applies to, who qualifies, the per-customer limit and the maximum saving are locked. A customer who read “10% off” on your flyer should always get 10% off. Need a different discount? Revoke the voucher and make a new one. It takes a minute.

Revoking

Revoke voucher on the voucher page stops every code at once and cannot be undone. Orders that already used it keep their discount, and the history stays on the Redemptions tab. You can also revoke a single code or a single batch from the Codes tab, which leaves the rest of the voucher running. Codes in a revoked batch show as Batch revoked and appear under the Revoked filter.

Bulk codes

A shared code is fine for a flyer. For receipts, giveaways or a partner who needs their own tracking, make a batch of one-time codes instead.
1

Open the Codes tab

On the voucher page, open Bulk codes below the table of codes. You cannot generate codes for a revoked voucher.
2

Choose how many and an optional prefix

Up to 10,000 codes per batch. A prefix such as WEEKEND makes codes like WEEKEND-7K2M4Q.
3

Generate, then download the CSV

Codes are generated in the background and are usable once the whole batch is ready, usually under a minute. Download the CSV to print or send them. Each batch shows how many of its codes are used, for example “5 codes · 2 used”.
Every bulk code follows the same rules as the voucher but works once, for one customer.

What the customer sees

At web checkout there is a Voucher code field above the total. As they type, the field checks the code:
  • Green — the code applies. The discount and the new total show right away.
  • Red — the code does not apply, with the reason: not started yet, expired, fully claimed, already used, minimum spend or item count not met, first orders only, or not found.
The discount appears again on the order confirmation page and in the WhatsApp message you receive.

Questions

No. One voucher per order.
Not yet. For now, codes are accepted on web checkout only.
Open the voucher page. Check the voucher is active, the end date has not passed, and the total uses are not exhausted. Then check the customer’s cart meets the minimum spend or item count. The red message at checkout names the reason.
No. Revoke the voucher and make a new one with the new percent. Past orders keep the discount they were given.
Cancelling, or refunding in full, gives the use back to the customer and to the total. The order stays listed under Redemptions so you can see what happened.