CSR vendor console / review workflow

Deal Submissions

Draft promotions with timing, terms, plan scope, region scope, coupon codes, and source links. Approved deals appear in the public deals feed and RSS.

This is a product shell for the vendor workflow. Production write access still goes through vendor account creation, provider claim review, and admin approval before any catalog data is applied.

Deal fields

  • Title, summary, start time, end time, coupon code, and discount type.
  • Applicable providers, plans, regions, and inventory limits.
  • Source URL and verification timestamp.

Public landing pages

Each approved promotion can be linked from the deals list and the new deal detail route.

Open deals

RSS distribution

Deals are also distributed through the public RSS feed.

View RSS