Ticket Validator for VIP Incentives Requests
This tool validates VIP Incentives requests by analyzing uploaded tickets using information from multiple Excel files and an AI-powered ticket analysis system.
The validation process will:
- Read and validate your uploaded Excel files (requests, devices, stores, and minimum spend rules)
- Analyze purchase tickets using OpenAI's vision capabilities
- Run validation checks against your configured rules
- Provide detailed results with approval/denial status
Upload Files & Configure Date Range
Allowed Date Range
Specify the date range for valid purchase receipts. Only tickets with dates within this range will be approved.
Required Files
Upload all four Excel files (.xlsx format) to proceed with validation.
Requests File
Contains the list of requests to process (id, campaign, beneficiary, tscreated, status, etc.)
Devices File
Contains the list of devices with serial numbers (Product Description, Serial Number, Totals QTY)
Stores File
Contains the list of allowed stores (Customer Name, Address, City, County, VAT Registration No)
Minimum Spend File
Contains minimum spend rules per device (device, min_euros)
Processing Requests...
Analyzing tickets and validating requests using AI
You can close this page — processing continues in the background. Use the ▶ Resume button in History to check progress.
Processing 5 tickets in parallel for faster results.
Validation Results
| Request ID | Created At | Beneficiary | Ticket | Ticket ID | Ticket Date | VAT Number | Accuracy | Serial Number | Min Amount | Status | Failed Checks | Actions |
|---|