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Order Source

Xenial Cloud Portal Data Management Ordering Settings Settings Order Source

To track sales based on where orders are placed, create and configure order sources.

Order source examples: Mobile AppWebsitePOS Terminal, or DMB.

Associate an order source with each Terminal Scheme. If a specific order source is not associated with a terminal scheme, then use default order source.

To create an order source:

  1. From the Order Source List homepage, select New Order Source.

  2. From the General section, define the following settings:




    Type the name of the order source.


    Type an identification number for the order source.


    Set the Active toggle to Active if the order source is available for use at the site.

    Multi-site users: To the right of the field, select the globe icon to define values for each site.

    Restrict Re-Tendering

    Toggle On to NOT allow cashiers to perform the Re-Tender operation on orders from this order source.

    Is Marketplace

    Toggle On if the order source is a marketplace merchant.

    Is Tax Liable

    Toggle On if the marketplace merchant is liable for taxes; taxes are not injected into the store.

    This setting is only available when Is Marketplace is selected.

    ADO Order Source

    Toggle On to use this order source for all Advanced Day Orders (ADO).

    This setting is only available when the company has a subscription to Suite Catering.

  3. From the Void Options section, define the following options:



    Allow Voiding Unpaid Orders

    Toggle On to allow the cashier to Void Unpaid orders.

    Allow Void Partially Paid Orders

    Toggle On to allow the cashier to Void orders with an applied partial payment.

    Allow Void Fully Paid Orders

    Toggle On to allow the cashier to Void Paid orders.

  4. From the upper-right of the screen, select Save.