Point-of-Sale / Sales
The Check Menu Mix Service allows for the import of guest check and item-based data from the POS system in order to deplete inventory according to the Recipe configuration in Enterprise Manager. The /get call will also allow you to extract the check and item based data for externally generated reports as well.
The Customer Order Enhanced Service allows users to “GET”, or retrieve detailed information related to customer orders. The “POST” action allows users to enter customer order data in Crunchtime. This API specifically handles Customer Order transactions and does not support the creation of Product Returns or Commissary Orders, or the retrieval of Commissary Orders.
The Sales Mix Service is used to align Crunchtime with Daily Sales Information generated in a Point-of-Sale system. The data includes: Sales, Sales Tax, Paid Outs, Non Cash Media, Comps and Discounts and Bank Deposits. The "type" codes within the salesMixDetailDetails array are as follows:
- 0 = Sales
- 1 = Sales Tax
- 3 = Paid Outs/Ins
- 5 = Non-cash Media Types
- 6 = Comps & Discounts
- 7 = Bank Deposits
Bank Deposits are the only "type" where a General Ledger (GL) is not required for a /save call or exposed via a /get call. Natively, the GL for Bank Deposits is consistent across all Locations and is determined based on the GL account configuration. Bank Deposits use the “GL Number” associated with the General Ledger account with Description = “Cash” (case insensitive). You can find this account number by cycling through the General Ledger Service.
Updated 7 days ago