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This is the home page

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for all the

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Oracle requirements

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/wiki/spaces/TRX/pages/5037850633

Items to discuss

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Item

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Oracle explanation

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Modifiers / Condiments

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Separate PLUs for:

  • add

  • null (no)

for every modifier. No “extra” category.

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Combos

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Same PLU for different sizes of the same combo. For example, the “Whopper Combo Large” and “Whopper Combo Medium” have the same PLU.

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To calculate the combo price:

  • Add the prices of: combo price + main item price + side 1 price + side 2 price.

  • Any premium comboslot will have a price > 0. Non-premium comboslots will be priced at 0.

To get the price from Oracle’s /menus payload:

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For the combo:

  1. Retrieve the menuItemRef in the ComboMeals object

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  2. Using the menuItemRef, find the menu item that defines the combo and get its price for the applicable definitionSequence. That is the combo price.

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For main item and sides:

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The comboGroup with "isMainGroup":true contains the main item. The comboGroup with "isMainGroup":false contains the sides.

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Service mode

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Same PLU for both in-restaurant and delivery service modes. Different pricing is managed through definitionSequence.

  • definitionSequence = 1 is in-store.

  • definitionSequence = 2 is delivery.

Not all items have both definitions (e.g. some items aren’t sold in delivery).

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Availability

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To check availability, the following endpoints must be checked:

  • /menus/items/unavailable stock-out endpoint – item is temporarily out of stock at a restaurant.

  • /menus endpoint – general availability of items in a restaurant.

    • For in-restaurant:

      • A product is available if it has both definitionSequence=1 and priceSequence=1 defined.

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    • For delivery:

      • A product in available if it has both definitionSequence=2 and priceSequence=1 defined.

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    • Note that priceSequence can only be defined if definitionSequence is defined.

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Sugar tax

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Can we add it as a surcharge to the product? E.g. Classic Coca-cola should already have the sugar tax included in the priceSequence.

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Bottle deposit (Pfand)

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Delivery fees (bag fee, service fee, etc)

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Pre-ordering

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Fiscal

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Is this standard across markets? E.g. in BK MZ in the commit call we need to send the following information:

Code Block
"extensions": [
{
"displayName": "DocumentId",
"appName": "Harmonized",
"dataName": "DocumentId",
"dataType": "strings",
"data": "1",
"options": []
},
{
"displayName": "DocumentType",
"appName": "Harmony",
"dataName": "DocumentType",
"dataType": "strings",
"data": "01",
"options": []
}

This information always stays the same as it’s needed for the fiscal integration to work.

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related to Menu.

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