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Action

How to test

Vendor Action

Expected Result

Update store status

  • To Online

User inputs restaurant address in the store locator in RBI’s platform.

Update store status to online via Update Store Status endpoint.

Info

RBI's platform will request a recurring update on store status via the Store Heartbeat Webhook.

→ Partners API reports store is online through Get Store Status endpoint.

Select button is available and not grayed out.

image-20240918-120813.png
Info

Store ordering availability is not only affected by the POS status, as there are other configurations required to activate stores.

→ RBI admins have access to the Store Diagnostics and can verify that isRestaurantPosOnline: true

image-20240815-141749.png

Update store status

  • To Offline

User inputs restaurant address in the store locator in RBI’s platform.

Update store status to offline via Update Store Status endpoint.

Info

RBI's platform will request a recurring update on store status via the Store Heartbeat Webhook.

→ Partners API reports store is offline through Get Store Status endpoint.

→ Ordering buttons become grayed out for the store. Mobile ordering is not available at this store warning appears.

image-20240815-142116.png
Info

Store ordering availability is not only affected by the POS status, as there are other configurations required to activate stores.

→ RBI admins have access to the Store Diagnostics and can verify that isRestaurantPosOnline: false

image-20240815-141749.png

🍔 Menu Management

...

Availability

Info

For all the cases below, for further debugging you can use the Get Store Menu Diff endpoint to identify the changes to the store’s menu after each request.

...

Action

Tests

Vendor Action

Expected Result

Make an item available for a certain store

User selects ordering for the corresponding store and navigates to the menu section of the item.

Make a request with price and availability : true for the respective PLU using the Update Store Menu PLUs endpoint.

→ Partners API GET Store Menu PLUs endpoint returns the PLUs with the corresponding price and availability.

→ Item appears in App Menu section with correct price.

Make an item unavailable for a certain store

User selects ordering for the corresponding store and navigates to the menu section of the item.

Make a request with price and availability : false for the respective PLU using the Update Store Menu PLUs endpoint.

→ Partners API GET Store Menu PLUs endpoint returns the PLUs with the corresponding price and availability.

→ Item disappears from App Menu section.

Make a combo available for a certain store

User selects ordering for the corresponding store and navigates to the menu section of the combo.

Make a request with price and availability : true for the respective PLU(s) using the Update Store Menu PLUs endpoint.

→ Partners API GET Store Menu PLUs endpoint returns the PLUs with the corresponding price and availability.

→ Combo appears in App Menu section with correct price.

Note

Combos availability is not only affected by the Combo PLU, as other menu structures are required. Read about it here.

Combo’s availability depends on its children’s availability as well.

Make a combo unavailable for a certain store

User selects ordering for the corresponding store and navigates to the menu section of the combo.

Make a request with price and availability : false for the respective PLU(s) using the Update Store Menu PLUs endpoint.

→ Partners API GET Store Menu PLUs endpoint returns the PLUs with the corresponding price and availability.

→ Combo disappears from App Menu section.

Make a modifier multiplier available for a certain store

User selects ordering for the corresponding store and navigates to the item containing the modifier multiplier.

Make a request with price and availability : true for the respective PLU using the Update Store Menu PLUs endpoint.

→ Partners API GET Store Menu PLUs endpoint returns the PLUs with the corresponding price and availability.

→ Modifier Multiplier appears in App Menu section with correct price.

Make a modifier multiplier unavailable for a certain store

User selects ordering for the corresponding store and navigates to the item containing the modifier multiplier.

Make a request with price and availability : false for the respective PLU using the Update Store Menu PLUs endpoint.

→ Partners API GET Store Menu PLUs endpoint returns the PLUs with the corresponding price and availability.

→ Modifier Multiplier disappears from App Menu section.

Make a Systemwide Offer available for a certain store

User selects ordering for the corresponding store and navigates to the offers page.

Make a request with price and availability : true for the respective PLU(s) to Partner’s API using the Update Store Menu PLUs endpoint.

→ Partners API GET Store Menu PLUs endpoint returns the PLUs with the corresponding price and availability.

→ Offer appears in App Offers page and is available for Mobile redemption with correct price.

Note

Offers availability is not only affected by the offer PLU, as other menu structures are required. Read about it here.

Offer’s availability depends on their benefit’s item availability.

Make a Systemwide Offer unavailable for a certain store

User selects ordering for the corresponding store and navigates to the offers page.

Make a request with price and availability : false for the respective PLU(s) to Partner’s API using the Update Store Menu PLUs endpoint.

→ Partners API GET Store Menu PLUs endpoint returns the PLUs with the corresponding price and availability.

→ Offer button for Mobile redemption is grayed out. Make a premium Offer displays text indicating that it isn't available at the selected location.

Make a premium item (within a comboslot) available as part of a combo

image-20240318-184606.png
Info

Only applicable if the POS supports premium comboslots, that is, combo sides which increase the total combo price

User selects ordering for the corresponding store and navigates to the combo containing the premium item.

  • Internal configurations should be applied to serve Composite PLU for the given POS Vendor / market.

Make a request with price and availability : true for the respective PLU(s) to Partner’s API using the Update Store Menu PLUs endpoint.

  • The PLU for the premium comboslot option should follow the pattern comboPlu-itemPlu. E.g. for the whopper meal medium (PLU=123) to have onion rings (PLU=456) as a premium comboslot option, the price would have to be posted using the plu 123-456.

→ Partners API GET Store Menu PLUs endpoint returns the PLUs with the corresponding price and availability.

→ Item appears inside the Combo with the desired premium price.

Make a premium item (within a comboslot) unavailable as part of a combo

image-20240318-184606.png
Info

Only applicable if the POS supports premium comboslots, that is, combo sides which increase the total combo price

User selects ordering for the corresponding store and navigates to the combo containing the premium item.

  • Internal configurations should be applied to serve Composite PLU for the given POS Vendor / market.

Make a request with price and availability : false for the respective PLU(s) to Partner’s API using the Update Store Menu PLUs endpoint.

  • The PLU for the premium comboslot option should follow the pattern comboPlu-itemPlu. E.g. for the whopper meal medium (PLU=123) to have onion rings (PLU=456) as a premium comboslot option, the price would have to be posted using the plu 123-456.

→ Partners API GET Store Menu PLUs endpoint returns the PLUs with the corresponding price and availability.

→ Item disappears from the Combo.

Make a Reward available for a certain store

Authenticated user selects ordering for the corresponding store and navigates to the rewards page.

User must have enough points to redeem applicable reward.

Make a request with price and availability : true for the respective PLU(s) to Partner’s API using the Update Store Menu PLUs endpoint.

→ Partners API GET Store Menu PLUs endpoint returns the PLUs with the corresponding price and availability.

→ Reward appears in App Rewards page and is available for Mobile redemption with correct price.

Note

Rewards availability is not only affected by the reward PLU, as other menu structures are required. Read about it here.

Reward’s availability depends on their benefit’s item availability.

Make a Reward unavailable for a certain store

Authenticated user selects ordering for the corresponding store and navigates to the rewards page.

User must have enough points to redeem applicable reward.

Make a request with price and availability : false for the respective PLU(s) to Partner’s API using the Update Store Menu PLUs endpoint.

→ Partners API GET Store Menu PLUs endpoint returns the PLUs with the corresponding price and availability.

→ Reward button for Mobile redemption is grayed out.

💰 Checkout

Order Creation

You can learn about the checkout actions in the Partner API here: Order API - Checkout

Action

How to test

. Rewards displays text indicating that it isn't available at the selected location.

Pricing

→ [OPTIONAL] Fees, such as “Bag Fee”, are visible in the /cart page, separately from total cart amount.

Commit Order

Info

After a successful pricing and payment, the order needs to be acknowledge by and registered in the POS.

Authenticated user selects ordering for the corresponding store, builds a cart, navigates to the checkout and places (pays for) an order.

All available Cart Structures must be tested in this category:

  • Item

  • Item w/ modifiers

  • Combo

  • Combo with items w/

    Action

    Tests

    Vendor Action

    Expected Result

    Pricing Order

    Info

    Orders are priced at the checkout to confirm how much a user will be charged. Regardless of the pricing and availability information cached at the application level, the POS is queried one last time to provide the final answer for Pricing and Availability of the different cart products.

    Authenticated user selects ordering for the corresponding store, adds items to cart and navigates to the checkout.

    All available Cart Structures must be tested:

    • Item

    • Item with modifiers

    • Combo

    • Combo with items with modifiers

    • Systemwide Offer Item

    • Systemwide Offer Combo

    • Systemwide Offer Combo with modifiers

    • Reward Item

    • Reward Combo

    • Reward Combo with modifiers

    • Promo Codes - Amount Discount

    • Promo Codes - Percentage Discount

    Partner is subscribed to the Price Order webhook. The payload of the webhook includes the order contents for the selected store id and service mode.

    Partner must return the price and availability for each item in the order, the total price and any errors using the Price Webhook Callback endpoint.

    Error Handling to follow the message and code standards:

    • Message: include a clear error message, mentioning the PLUs responsible for the failure and the designated store. Do not include unhelpful information like Error occurred while processing request

    • Code Enum: "MENU" "STORE" "TIMEOUT" "UNKNOWN"

    → /cart page loads total price of the user cart, corresponding to the sum of all products within.

    → Loading time does not exceed 3 seconds for p99.

    → Tax, Subtotal, and Total are visible at checkout (as applicable according to local regulation).

    Change price for an item

    User navigates through App Menu.

    Make a request with updated price for the respective PLU using the Update Store Menu PLUs endpoint.

    → Partners API GET Store Menu PLUs endpoint returns the PLUs with the corresponding updated price.

    → Item price appears updated in the App Menu section with correct price.

    This test should be run for all menu structures described in the previous section.

    💰 Checkout

    Order Creation

    You can learn about the checkout actions in the Partner API here: Order API - Checkout

    Action

    How to test

    Vendor Action

    Expected Result

    Place a Dine In / Pickup

    • Immediate order (Now)

    Authenticated user selects ordering for the corresponding store, builds a cart and navigates to checkout.

    User selects Dine In or Pick Up and order time Now.

    image-20240918-141301.pngImage Removed

    Partner injects order the POS using the corresponding service Mode and number.

    The Partner would’ve received all relevant information to the order previously via the from pricing webhook: service mode (TAKEOUT) , order number, etc.

    All order information can also be fetched from the GET Order endpoint, at any time.

    • fireOrderInSeconds: 0 indicates the order should be fired to the kitchen immediately.

    → Order is injected in the POS.

    → KDS identifies the service mode.

    → DSS ticket printed according to the service mode.

    → Receipt printed with Order Number from RBI.

    → ORB displays Order Number from RBI.

    Note

    Guests rely exclusively on this number to identify their online orders.

    Place a Drive-Thru order

    Authenticated user selects ordering for the corresponding store, builds a cart and navigates to checkout.

    User selects Drive Thru. No time selection appears.

    Partner injects order the POS using the corresponding service Mode and number.

    The Partner would’ve received all relevant information to the order previously via the from pricing webhook: service mode (DRIVE_THRU) , order number, etc.

    All order information can also be fetched from the GET Order endpoint, at any time.

    • fireOrderInSeconds: null indicates the order should be held in the POS until the order is released.

    → Order is registered in the POS but not sent to the kitchen.

    → When the guest arrives at the restaurant, a team member manually fires the order to the kitchen.

    At that point,

    → DSS ticket printed.

    → Receipt printed with Order Number from RBI.

    → ORB displays Order Number from RBI.

    Place a Table Service order

    Action

    How to test

    Vendor Action

    Expected Result

    Pricing Order

    Info

    Orders are priced at the checkout to confirm how much a user will be charged.

    Regardless of the pricing and availability information cached at the application level, the POS is queried one last time to provide the final answer for Pricing and Availability of the different cart products.

    Authenticated user selects ordering for the corresponding store, adds items to cart and navigates to checkout.

    All available Cart Structures must be tested:

    • Item

    • Item with modifiers

    • Combo

    • Combo with items with modifiers

    • Systemwide Offer Item

    • Systemwide Offer Combo

    • Systemwide Offer Combo w/ Combo with modifiers

    • Reward Item

    • Reward Combo

    • Reward Combo with modifiers

    • Promo Codes - Amount Discount

    • Promo Codes - Percentage Discount

    • Reward Item

    • Reward Combo

    • Reward Combo with modifierPercentage Discount

    Partner is subscribed to the Commit Price Order webhook. The payload of the webhook includes the order id, total order price and customer contents for the selected store ID, service mode, and other details.

    The POS must respond to the webhook request by using the Commit Webhook callback Partner must return the price and availability for each item in the order, the total price and any errors using the Price Webhook Callback endpoint.

    Error Handling to must follow the message and code standards:

    • Message: include Include a clear and concise error message, mentioning the PLUs responsible for the failure and the designated store. Do not include unhelpful information like . Include information that would lead to the fixing and understanding of the error occurred. (e.g.: Offending PLUs, store status, etc.).
      Do not include redundant information like: Error occurred while processing request.

    • Code Enum: "MENU" "STORE" "TIMEOUT" "UNKNOWN"

    → Order is injected in the POS.

    Note

    Committing and order does not mean that the order should be prepared immediately.

    In the Commit Order webhook payload we include the fireOrderInSeconds field which indicates when the order should be sent (or 'fired') to the kitchen for preparation. In some case the fire webhook will be needed to determine when the order should be fired.

    This will vary by service mode and payment method – see tables below.

    Cancel Order – Initiated by guests or delivery fulfillment providers

    Info

    Orders might get canceled either by guests or delivery providers.

    • Initiated by guest: for pick up order, guest selects the Cancel Order option.

    image-20240920-083841.pngImage Removed
    • Initiated by delivery provider: order is canceled by the delivery provider in their Driver Management Portal.

    Partner is subscribed to the Order Event webhook. Upon cancelation, the webhook will return an event with status CANCELED.

    The POS must acknowledge the cancelation and mark the order as canceled in the POS.

    → Order status is changed to cancel. You can check it using the GET Order endpoint.

    → An automatic refund is processed (if applicable).

    → A cancellation email is triggered.

    Cancel Order – Initiated by POS

    Info

    Exceptionally, the POS vendor may cancel an order.

    Restaurant team member cancels order in the POS.

    Partner send status CANCELED using the Order Event endpoint.

    → Order status is changed to cancel. You can check it using the GET Order endpoint or in the Order Event webhook.

    → An automatic refund is processed (if applicable).

    → A cancellation email is triggered.

    Order firing for in-Restaurant Service Modes

    Info

    When we reference the Order Number from RBI, the following is expected:

    • RBI’s order number should substitute the POS order number in the receipt.

    • RBI’s order number is configurable, allowing numerical interval restriction and / or utilization of an alphanumerical prefix.

    Info

    You can find more details about the order firing mechanism here: https://rbictg.atlassian.net/wiki/spaces/RDP/pages/5003083791/Order+API+-+Checkout#Fire-webhook-%26-endpoint

    • "UNKNOWN"

    /cart page loads total price of the cart, corresponding to the sum of all products within.

    → Loading time does not exceed 3 seconds for p99.

    → Tax, Subtotal, and Total are visible at checkout

    Info

    Requirement for tax information varies from market to market. For example, some markets don't require a separate tax line as tax is included in the menu item price.

    → (OPTIONAL) Fees, such as “Bag Fee”, are visible in the /cart page, separately from total cart amount.

    Commit Order

    Info

    After a successful pricing and payment, the order needs to be acknowledge by and registered in the POS.

    After pricing an order, an authenticated user pays, and continues with the placement the order.

    All available Cart Structures must be tested in this category:

    • Item

    • Item w/ modifiers

    • Combo

    • Combo with items w/ modifiers

    • Systemwide Offer Item

    • Systemwide Offer Combo

    • Systemwide Offer Combo w/ modifiers

    • Promo Codes - Amount Discount

    • Promo Codes - Percentage Discount

    • Reward Item

    • Reward Combo

    • Reward Combo with modifier

    Partner is subscribed to the Commit Order webhook. The payload of the webhook includes the order id, total order price and customer details, among other details.

    The POS must respond to the webhook request by using the Commit Webhook callback endpoint.

    Error Handling must follow the message and code standards:

    • Message: Include a clear and concise error message. Include information that would lead to the fixing and understanding of the error occurred. (e.g.: Offending PLUs, store status, etc.).
      Do not include redundant information like: Error occurred while processing request.

    • Code Enum: "MENU" "STORE" "TIMEOUT" "UNKNOWN"

    → Order is registered in the POS.

    Note

    Committing and order does not mean that the order should be prepared immediately.

    In the Commit Order webhook payload we include the fireOrderInSeconds field which indicates when the order should be sent (or 'fired') to the kitchen for preparation. In some case the fire webhook will be needed to determine when the order should be fired.

    This will vary by service mode and payment method – see tables below.

    Cancel Order – Initiated by guests or delivery fulfillment providers

    Info

    Orders might get canceled either by guests or delivery providers.

    • Initiated by guest: for pick up order, guest selects the Cancel Order option.

    image-20240920-083841.pngImage Added
    • Initiated by delivery provider: order is canceled by the delivery provider in their Driver Management Portal.

    Partner is subscribed to the Order Event webhook. Upon cancelation, the webhook will return an event with status CANCELED.

    The POS must acknowledge the cancelation and mark the order as canceled in the POS.

    → Order status is changed to CANCELED. You can check it using the GET Order endpoint.

    → An automatic refund is processed (if applicable).

    → A cancellation email is triggered.

    Cancel Order – Initiated by POS

    Info

    Exceptionally, the POS vendor may cancel an order.

    Restaurant team member cancels order in the POS.

    Partner send status CANCELED using the Order Event endpoint.

    → Order status is changed to cancel. You can check it using the GET Order endpoint or in the Order Event webhook.

    → An automatic refund is processed (if applicable).

    → A cancellation email is triggered.

    Order firing for in-restaurant service modes

    Info

    In the below cases, when we reference the Order Number from RBI, the following is expected:

    • RBI’s order number should substitute the POS order number in the receipt.

    • RBI’s order number is configurable, allowing numerical interval restriction and / or utilization of an alphanumerical prefix.

    Info

    KDS = Kitchen Display Screen.

    ORB = Order Ready Board, which are the customer-facing screen in the restaurant.

    DSS = Dynamic Service System. It consists on a set of operational procedures which improve order accuracy and speed of service. From a POS standpoint it requires the printing of sticky labels.

    Info

    You can find more details about the order firing mechanism here: https://rbictg.atlassian.net/wiki/spaces/RDP/pages/5003083791/Order+API+-+Checkout#Fire-webhook-%26-endpoint

    Action

    How to test

    Vendor Action

    Expected Result

    Place a Dine In / Pickup

    • Immediate order (Now)

    Authenticated user selects ordering for the corresponding store, builds a cart and navigates to checkout.

    User selects Table Service and inputs the desired table number.

    image-20240918-162817.pngImage Removed

    No time selection appears.

    Dine In or Pick Up and order time Now.

    image-20240918-141301.pngImage Added

    Partner injects order the POS using the corresponding service Mode and number.

    The Partner would’ve received all relevant information to the order previously via the from pricing webhook: service mode (TABLE_SERVICETAKEOUT) , order number, etc.

    All order information can also be fetched from the GET Order endpoint, at any time.

    fireOrderInSeconds: 0 indicates the order should be fired to the kitchen immediately.

    → Order is injected in the POS with reference to the table number.

    → KDS identifies the service mode.

    KDS identifies the table number.→ DSS ticket printed according to the service mode.→ DSS ticket printed with the table numberto the service mode.

    → Receipt printed with the table number Order Number from RBI.

    Receipt printed with order number from RBI, though at a less relevant place, since table number should take precedence to the order numberORB displays Order Number from RBI.

    Note

    Crew members Guests rely on an easy identification of the table exclusively on this number to identify where this order should be taken totheir online orders.

    Place a Curbside Drive-Thru order

    • Immediate order (Now)

    Authenticated user selects ordering for the corresponding store, builds a cart and navigates to navigates to checkout.

    User selects Drive Thru. No time selection appears at checkout.

    User selects service mode and order time Now.

    User inputs the car plate Partner injects order the POS using the corresponding service Mode and number.

    Partner collects the The Partner would’ve received all relevant information to the order previously via the from pricing webhook: service mode (serviceMode) from the GET Order endpoint (CURBSIDE) and injects in the POS.Partner collects the order number (number) DRIVE_THRU) , order number, etc.

    All order information can also be fetched from the GET Order endpoint and injects in the POS, at any time.

    fireOrderInSeconds:

    0

    null indicates the order should be

    fired to the kitchen immediately

    held in the POS until the order is released.

    → Order is injected registered in the POS with reference but not sent to the table numberkitchen.

    KDS identifies the service mode.

    → KDS identifies the table number.

    → DSS ticket printed according to the service mode.When the guest arrives at the restaurant, a team member manually fires the order to the kitchen from the POS.

    At that point,

    → DSS ticket printed with the table number.

    → Receipt printed with the car plate.

    → Receipt printed with order number from RBI, though at a less relevant place, since car plate should take precedence to the order number.

    Note

    Crew members rely on an easy identification of the car plate number to identify where this order should be taken to.

    Place a Dine In / Pickup order

    Future order (Scheduled

    Order Number from RBI.

    → ORB displays Order Number from RBI.

    Place a Table Service order

    • Immediate order (Now)

    Authenticated user selects ordering for the corresponding store, builds a cart and navigates to checkout.

    User selects Dine In or Pick Up and order time equivalent to any slot in the future.

    image-20240918-162640.pngImage Removed

    Partner collects the service mode (serviceMode) from the GET Order endpoint (EAT_IN TAKEOUT DRIVE_THRU) and injects in the POS.

    Partner collects the order number (number) from the GET Order endpoint and injects in the POS.

    fireOrderInSeconds: X

    Table Service and inputs the desired table number.

    image-20240918-162817.pngImage Added

    No time selection appears.

    Partner injects order the POS using the corresponding service Mode and number.

    The Partner would’ve received all relevant information to the order previously via the from pricing webhook: service mode (TABLE_SERVICE) , order number, etc. The table service is provided under the instructions field.

    All order information can also be fetched from the GET Order endpoint, at any time.

    fireOrderInSeconds: 0 indicates the order should be fired to the kitchen

    X seconds after the order is placed

    immediately.

    → Order is injected in the POS with reference to the table number.

    Order appears in the KDS X seconds after POS order injectionKDS identifies the service mode.

    → KDS identifies the service modetable number.

    → DSS ticket printed according to the service mode.

    → DSS ticket printed with the table number.

    → Receipt printed with Order Number from RBIthe table number.

    ORB displays Order Number from RBIReceipt printed with order number from RBI, though at a less relevant place, since table number should take precedence to the order number.

    Note

    Guests Crew members rely exclusively on this on an easy identification of the table number to identify their online orderswhere this order should be taken to.

    Place a Table Service Dine In / Pickup order

    • Future order (Scheduled)

    Authenticated user selects ordering for the corresponding store, builds a cart and navigates to checkout.

    User selects table service Dine In or Pick Up and order time equivalent to any slot in the future.User inputs the desired table

    image-20240918-162640.pngImage Added

    Partner injects order the POS using the corresponding service Mode and number. Partner collects the

    The Partner would’ve received all relevant information to the order previously via the pricing webhook: service mode (serviceMode) from the GET Order endpoint (TABLE_SERVICE) and injects in the POS.Partner collects the order number (number) TAKEOUT) , order number, etc.

    All order information can also be fetched from the GET Order endpoint and injects in the POS, at any time.

    fireOrderInSeconds: X indicates the order should be fired to the kitchen X seconds after the order is placed.

    → Order is injected in the POS with reference to the table number.

    → Order appears in the KDS X seconds after POS order injection.

    → KDS identifies the service mode.→ KDS identifies the table number.

    → DSS ticket printed according to the service mode.→ DSS ticket printed with the table number.

    → Receipt printed with the table number Order Number from RBI.

    Receipt printed with order number from RBI, though at a less relevant place, since table number should take precedence to the order numberORB displays Order Number from RBI.

    Note

    Crew members Guests rely on an easy identification of the table exclusively on this number to identify where this order should be taken totheir online orders.

    Place a Curbside order

    • Future order (Scheduled)

    Authenticated user selects ordering for the corresponding store, builds a cart and navigates to checkout.

    User selects service mode and order time equivalent to any slot in the future. No time selection appears.

    User inputs the car plate number.

    Partner collects the service mode (serviceMode) from the GET Order endpoint (CURBSIDE) and injects in the POS.

    Partner collects the order number (number) from the GET Order endpoint and injects in the POS.

    • fireOrderInSeconds: X indicates the order should be fired to the kitchen X seconds after the order is placed.

    → Order is injected in the POS with reference to the table number.

    → Order appears in the KDS X seconds after POS order injection.number, places the order and is taken to an order confirmation page with an “I’m here” button.

    Partner injects order the POS using the corresponding service Mode and number.

    The Partner would’ve received all relevant information to the order previously via the pricing webhook: service mode (CURBSIDE) , order number, etc.

    All order information can also be fetched from the GET Order endpoint, at any time.

    fireOrderInSeconds: null indicates the order should be held in the POS until the order is released.

    → Order is registered in the POS but not sent to the kitchen.

    → When the guest clicks on I’m here, the order is sent to the kitchen.

    Info

    When that happens, the the fire webhook will be triggered. Partner should be listening to that webhook to know when to fire the order.

    At that point:

    → KDS identifies the service mode.

    → KDS identifies the table number.

    → DSS ticket printed according to the service mode.

    → DSS ticket printed with the table number.

    → Receipt printed with the car plate.

    → Receipt printed with order number from RBI , though at a less relevant place, since and car plate should take precedence to , which should be more visible than the order number.

    Note

    Crew members rely on an easy identification of the car plate number to identify where this order should be taken to.

    Payment

    ...

    methods for in-restaurant orders

    Note

    Applicable only to In-Restaurant orders.

    Action

    How to test

    Vendor Action

    Expected Result

    Place a cash (or any other unpaid) in-restaurant order

    Same process described in previous table for any service mode (Dine In, Pick Up, Table Service…).

    User selects cash in the payment page.

    image-20240919-064953.png

    Partner collects the payment method from the GET Order endpoint (CASH or UNPAID) and injects in the appropriate POS field.

    Typically, POS systems define Tender IDs for this purpose.

    → Order is injected in the POS.

    → Order is not sent to the kitchen.

    → Order is sent to the kitchen after user performs the payment.

    E.g. guest places a Pick Up order for 5:30pm and pays with cash. Guest arrives at the restaurant and pays for order at front counter, team member sendd order to the kitchen.

    Place an online payment (paid) in-restaurant order

    Same process described in previous table for any service mode (Dine In, Pick Up, Table Service…).

    In the payment page, user selects credit card or any other alternative payment method that leaves the order paid.

    image-20240919-065014.png

    Partner collects the payment method from the GET Order endpoint and injects in the appropriate POS field.

    Typically, POS systems define Tender IDs for this purpose.

    Any payment method besides CASH and UNPAID falls under this category.

    → Order is injected in the POS and sent to the kitchen, following the fireOrderInSeconds logic explained in the table above.

    Delivery orders

    Action

    Tests

    Vendor Action

    Expected Result

    Place a Delivery order

    Authenticated user inputs address within delivery area on restaurant search in App, builds a cart and navigates to checkout.

    Authenticated user clicks on “Continue” on the checkout page, and confirms selecting any payment method by clicking “Place Secure Order”.

    Partner collects the service mode (serviceMode) from the GET Order endpoint (DELIVERY) and injects in the POS.

    • fireOrderInSeconds: null indicates the order should not be fired to the kitchen, and instead be injected to the POS in suspended mode.

    Partner collects the order number (number) from the GET Order endpoint and injects in the POS.

    → Order is injected in the POS.

    → Order does not appear in the KDS (not fired into the kitchen).

    Fire a Delivery order into the kitchen

    Delivery vendor request to move the order to kitchen

    • Based on driver’s geolocation OR driver’s ETA to the restaurant.

    Partner is subscribed to the ORDER_FIRE webhook, which triggers a request to fire an order into the kitchen.

    Partner fires the order through a POST call to the Fire Order endpoint.

    • Firing is expected to happen when the driver is at a distance / time from the restaurant equal or lower to the preparation time (prep time). The POS vendor is not required to compute any logic, as RBI is responsible for informing the POS vendor when to fire orders.

    → Order appears in the KDS (is fired into the kitchen).

    → KDS identifies the service mode.

    → DSS ticket printed according to the service mode.

    → Receipt printed with Order Number from RBI.

    • RBI’s order number is expected to substitute the POS order number.

    • RBI’s order number is configurable, allowing numerical interval restriction and / or utilization of an alphanumerical prefix.

    Note

    Drivers rely exclusively on this number to identify the order they are supposed to pick up at the restaurant.

    Cancel a Delivery order

    Delivery cancelation

    → Delivery Order successfully sent and placed in Partner’s POS.

    → If a delivery cancellation is requested:

    • The order should be canceled in the POS.

    Info

    Payment Methods do not interfere with order firing for Delivery orders.

    ...