I would like to disable the posibility for vendors to edit existing vouchers or add new ones...

I believe this is a very basic feature, but I don't find it. I want the voucher code only be applicable on products of the same vendor. This must be possible somehow? If not, would you please consider this to be a feature?

In the Redeemed Voucher Code function, I need the csv output to include the Product ID that is associated with each Order ID and for the output to be single line rather than the amalgamation of fields as is current

Hello,

Do you have any plans to make the reports by csv more usable? Currently when we export used voucher codes several column fields from the website report are combined into a single cell in the csv with no way to reformat that data. As is, they are pretty tough to use at all and that information is really important for us to be able to review and to provide to vendors.

It would be great if simply each data field (voucher code, price, buyer name, redeem time, etc…) was exported into its own column, one order per row, so we could remove, edit, and sort as needed.

Thanks.

In product configuration \ PDF Vouchers configuration section.
in Coupons panel add fields Minimum Spending and Maximum Spending.
When generating the voucher, in the standard COUPONS section "Usage Restriction" of WooCommerce, set the previous fields in relative fields Minimum Spending and Maximum Spending.
Is useful for advertising customer that they're using only a part of the voucher and they will lost remain when voucher is not partially redeemable