eDine
- Hashmato Team
DinePlan Version | 2.329.1 |
Here are the steps to connecting to eDine from DinePlan
Pre-Requisites
Here are the prerequisites for this integration to work. If you have the DineConnect already, eDinewill be automatically synced with changes in the configuration.. eDine has three modes of Ordering (Dine-In, TakeAway, and Delivery).
Here are the steps to be done
Configure the Program Settings
Configure the Local Settings
Configure the Calculation Types
STEP 1: Configure the Program Settings
eDine will be properly working in the DinePlan if the Program Settings are properly configured. To Configure eDine
Go to Back Office → Settings → Program Settings → eDine (Tab) and it goes as below
Here are the explanations for the program settings
Items | Description |
|---|---|
PrintTemplate | Template for Priniting QR Code and Here is the sample of it <L>Hello eDine
<F>-
<QR>{URL}
<L>{PinCode}
<F>-{URL} → will be replaced by actual URL of the eDine {PinCode} → It will be replaced by OTP |
PaymentType | eDine comes with the online payments (Omise, PayTm, GooglePay and many more). This payment type helps to close the DinePlan ticket with the particular payment type and real consolidation of payment type will be happen at DineConnect |
OtherCharge | There are delivery charge, service charge in eDine and that will be calculated via OtherCharge |
DeliveryCharge | Charges for the Delivery if any |
DiscountCharge | If the voucher has been applied on the eDine, the value will be appended automatically in the POS as well. |
NonMappedMenuItem | If the item is not available in Local DinePlan for the relevant eDine Item, NonMappedMenuItem will be used to create Order. |
eDineOrderStatus | Status of the DinePlan Ticket Order |
DefaultDepartment | eDine by default, will create the order in the respective department by setting. If the department is not configured, it takes the default department. |
STEP 2: Configure the Local Settings
There are two local settings available and here are the explanation for that
Go to Back Office → Settings → Local Settings
The settings are
Name | Explanation |
|---|---|
eDine | DinePlan uses this setting for Generation of QR Code for the Customer to Order from the Table Page
|
eDineSync | All the tickets created will be automatically called and sync into the Machine where it is activated to true. If the eDineSync is false, the tickets will not be locally pulled from the Server to DinePlan. |
STEP 3: Configure Calculation Types
The eDineDiscount will be calculated at the Ticket Level and it should be configured as below
Make sure that DineConnect has the Correct TransactionType matched as above in the CalculationType Template which (eDineDiscount)