Enable Orders for an Endpoint

Xenial Portal Settings and Tools Data Stream Endpoints

To send POS orders to a data stream endpoint:

  1. From the menu pane on the left, select Orders.

  2. Toggle Enable to Yes.

  3. Toggle Send Net/Gross Sales to Yes to send Net and Gross Sales data to the endpoint.

    • This setting is intended to accommodate external consumers who prefer receiving precalculated Net and Gross Sales data within the order payload.

  4. Toggle Filter Data to Yes to define order state and order type filters.

    When this toggle is enabled, the following sections are displayed:

Add Order State Filters

To add order state filters:

  1. Locate the Order States section.

  2. Select Add Filters.

  3. From the Add Order States window, select the order states to send to the endpoint.

  4. Select Add Item(s).

To remove an order state from the list, select the X on the row of the order state.

Add Order Type Filters

To add order type filters:

  1. Locate the Order Types section.

  2. Select Add Filters.

  3. From the Add Order Types window, select the order types to send to the endpoint.

  4. Select Add Item(s).

To remove an order type from the list, select the X on the row of the order type.