Back Office: Web Hooks Integrations Settings

Back Office: Web Hooks Integrations Settings

  1. Sign into the Back Office.

  2. On the left-side Navigation Panel, click Settings.


  3. On the Settings page, under Integrations click Web Hooks. The Web Hooks page appears.


Web Hooks

A Web Hook is a service that allows one program to send data to another as soon as a particular event takes place.
  1. Request Header – Contains fields for API Key and Value. They both will be provided by the partner and are a kind of authorization key, so that when a webhook is sent with the key value they trust that webhook and allow it.


  2. Close Order Web Hooks – The Close webhook is triggered when a check is closed, and we send information about the closed check. If someone wants to receive data from our system, then they need to enter the url into the field and enable the Close Order Web Hooks toggle. If this toggle is Disabled (NO), then they won’t receive any data, even if there’s a URL in the field.
              

  3. Open Order Web Hooks – An Open webhook is triggered when customer has placed an order on OLO. The textbox is to enter the URL. We will send the check information to the webhook where the checks are created from OLO and, if Enabled (YES), will send the check information to the third party (webhook). This check information will be in JSON form. When Disabled (NO), we will not be sending any check information to webhooks.


  4. Update Order Web Hooks – Triggered when there is any change on a check - such as adding an item or changing the table. If Enabled (YES), any update to the check information then the same will be updated to webhook. If Disabled (NO), no updates will be reflected in webhook.


  5. 3rd Order Web Hooks is Active – If Enabled (YES), data will be sent via the URL which is inserted into the Open Order Webhooks. This is triggered when an order is placed in POS and a request header for authorization purpose. If a partner specified any key, the data is sent via API key so that they can trust the source. If Disabled (No), no action takes place.

    • Related Articles

    • Back Office: Fiscal Integrations Settings

      Sign into the Back Office. On the left-side Navigation Panel, click Settings. On the Settings page, under Integrations click Fiscal. The Fiscal Integrations Settings page contains 2 tabs: Settings and Fiscal List. Settings Fiscal List Settings ...

    • Store Settings Enhancement

      Introduction: This document explains regarding the changes done in the settings menu of the back office. Implementation in Back Office: Page Navigation: My Stores >> Settings >> Store The settings menu includes the following tabs, 1)      Store ...

    • Back Office: Third Party Integrations Settings

      Sign into the Back Office. On the left-side Navigation Panel, click Settings. On the Settings page, under Integrations click Third Party Integrations. The Third Party Integrations page appears where you can view all integrations - such as Urban ...

    • Back Office: Delivery Application Settings

      Sign into the Back Office and select a Store. On the left-side Navigation Panel, click Settings. On the Settings page, under Application click Delivery. Settings Sync Data To Web Order – Click the Sync Data button when all updates to the store are ...

    • February 12 2022 Release Notes

      Features in Back Office: Changes in Payroll Report & Allow Over Tip:             Allowing application to declare 'tip share' and 'tip out' to exceed the expected Tip share and Tip out amounts.                          Supporting Document: Changes in ...