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Pricing & Availability (P&A) management ensures the guests are only able to order menu items that are available, for the correct price configured by you. PLUs are utilized to manage P&A in our platforms.

For menu P&A, the source of truth is either the POS or the Digital Operations Portal (DOP) depending on the integration in your brand/market. This capability is for useful when the case where DOP is the source of the truth.

The button “Upload CSV” Upload CSV opens a modal that allows users to make bulk P&A updates for several products and restaurants using a CSV file. :

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Panel
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The following requirements should be fulfilled for the upload to be successful:

  • The name of file should follows the pattern: {brand}-{country}-{channel}-{identifier}.csv

    • eg. bk-de-delivery-1.csv

  • The file should be CSV (not XLSX)

  • All countries should be in ISO2 format (eg. PT, DE, ES etc.)

  • Including an availability column to indicate if items are to be set available (1) or unavailable (0). Any item not included in the file will be left in the same status that it was.

  • You need to have permissions for all the restaurants within the CSV file to make pricing & availability changes. If not, please make sure you have the right permissions assigned by a DOP admin using the User Management Module.

File format to be processed

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is shown below. Additionally, the lateNight.price column can be added as an optional column

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:

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Tip

Template CSV File:

View file
nameBK-DE-whitelabel-19.06.2024.csv

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