Category: Ordering API

• Fixed an issue where Modifier prices were not being taxed.

• Now Mobile API returns Tip information when Custom Fees are enabled for a vendor.
• Updated the GET Vendor Items endpoint to provide information about Menu Items and their associated Upsell Items.
  To assign Upsell Items to a Menu Item in Connect:
  1. Click Items > Items.
  2. Click the Item you want to modify.
  3. In the Detailed Information section, locate the Upsell Item field, and then select an item or items from the drop-down menu.

New Features

• Now customers can receive text notifications about their orders.
  Note: The Venue must have SMS enabled for KDS.
  To configure this option in Connect for Vendors:
  1. Click Options > Vendor Roles.
  2. Click the Vendor Role you want to modify.
  3. Click the Mobile Ordering Options tab.
  4. In the Pickup Text Message field, enter a message.
  To configure this option in Connect for Subvendors:
  1. Click Vendors.
  2. Click the Subvendor you want to modify.
  3. On the Subvendor Settings page, set SMS Notifications to Enabled, and then enter a message in the Pickup Text Message field.
  4. Click Save Changes.

Fixes

• Fixed an issue where Category Group images were not sent in the Get Vendors Items request.
• Fixed an issue with Category Groups where the sort order was not respected in the Get Vendors Items call.

New Features

• The Get Venue Vendors endpoint now supports Custom Fees.
  In Connect: Options > Custom fees.
• The Get Vendor Items endpoint now supports Featured Items.
  In Connect: Items > Items > Item you want to modify > Featured option set to Yes.
• The Get Vendor Items endpoint now supports Category Images.
  In Connect: Options > Category Group > Category Group you want to modify > Image.
• The Get Vendor API call now supports Vendor Wait Time.
  In Connect: Options > Vendor Roles > Vendor you want to modify > Mobile Ordering Options tab > Wait Time.

• Improved the performance of the Get Vendor Items endpoint.
  To optimize the Get Vendor Items call, we added a requirement to pass venue_id and vendor_id in the URL route.
   

  Old route	mobile/vendor/vendor_id/items
  New route	mobile/venue/venue_id/vendor/vendor_id/items

Enhancements

• Added a new endpoint to get single Get User Order by Order ID.
• Added a new endpoint to provide all available Promo Codes for a vendor.
• Changed the default time-out period for Get User Orders to four hours.
• Changed the tokenization service to provide more information when a token is returned.

Fixes

• Fixed an issue where the tax rate could be returned in the wrong format.
• Fixed an issue where API responses could return with Snake case (snake_case), rather than Camel case (camelCase) descriptors.

• Added support for Apple Pay.
• Revised the Get User Orders endpoint to only return orders within a defined number of days.

• Added support for Day Parts.
• Fixed an issue where the ProductID was returned as ‘0’.
• Fixed an issue where the userSeatId was not returned in checkout responses.

• Added a new endpoint for Promo Code validation.
• Updated the Get Venue and Get Venues endpoints to return Day Parts.
• Improved error messaging.