<%= gettext('Code Status:') %> <%= coupon.code_status %>

<%= gettext('Last edit:') %> <%= lastEdited %>

<%= gettext('Category') %>

<%= category %>

<% if(coupon.note) {%>

<%= gettext('Note') %>

<%= coupon.note %>

<%}%>

<%= gettext('Discount Value:') %>

<%= discountValue %>

<% if (coupon.seats) {%>

<%= gettext('Valid for courses:') %>

<%}%> <% if(coupon.catalog_query) {%>

<%= gettext('Catalog Query:') %>

<%= coupon.catalog_query %>

<%}%>

<%= gettext('Valid from:') %>

<%= startDateTime %>

<%= gettext('Valid until:') %>

<%= endDateTime %>

<% if(courseSeatType) {%>

<%= gettext('Seat Types:') %>

<%= courseSeatType %>

<%}%> <% if(emailDomains) {%>

<%= gettext('Email Domains:') %>

<%= emailDomains %>

<%}%>

<%= gettext('Usage Limitations:') %>

<%= usage %>

<% if(coupon.max_uses) {%>

<%= gettext('Maximum Uses:') %>

<%= coupon.max_uses %>

<%}%>

<%= gettext('Download Voucher(s):') %>

<%= gettext('Download') %>

<%= gettext('Client:') %>

<%= coupon.client %>

<%= gettext('Invoice Type:') %>

<%= invoice_type %>

<% if(invoice_number) {%>

<%= gettext('Invoice Number:') %>

<%= invoice_number %>

<%}%> <% if(price) {%>

<%= gettext('Invoiced Amount:') %>

<%= price %>

<%}%> <% if(invoice_discount_value) {%>

<%= gettext('Invoice Discount Value:') %>

<%= invoice_discount_value %>

<%}%> <% if(invoice_payment_date) {%>

<%= gettext('Invoice Payment Date:') %>

<%= invoice_payment_date %>

<%}%> <% if(tax_deducted_source_value) {%>

<%= gettext('Tax Deducted Source:') %>

<%= tax_deducted_source_value %>

<%}%>