Name Type Description Additional information
SiteId integer

Required
UID globally unique identifier

The UID of the Calculated Order you are trying to Submit

Required
CRMMemberID string

Optional - send the CRM Member ID that the order is for
RequestedDeliveryTimeUTC date

Optionally supply a delivery time for the order. This works the same way as hold order at a site, and is based on table rules that are setup. E.g. order for tomorrow at 10pm, the order will sit in the system and fire 45minutes before this time (so at 9:15pm) and will then be sent to the kitchen etc and act like a normal order. Stock is consumed when the order is initially placed so that the item is not out of stock when it's time to make the item
GratuityAmount decimal number

Specify if the bill contains gratuity/tip. This must be balanced by a Tender, e.g. £20 bill + £5 gratuity = £25 tender
DeliveryChargeAmount decimal number

Specify if the bill contains Delivery Charge. This must be balanced by a Tender e.g. £20 bill + £5 delivery charge = £25 tender
ThirdPartyOrigin string

Free text field to store the order origin if you are collaborating orders, e.g. deliveroo, ubereats. Leave empty otherwise

String length: inclusive between 0 and 10000
ThirdPartyTransactionID string

Free text field to store the partner order ID

String length: inclusive between 0 and 10000
ThirdPartyReference string

Free text field to store the partner order reference

String length: inclusive between 0 and 10000
OrderParams string

Online Order Params Config

String length: inclusive between 0 and 10000
MergeOnToExistingBill boolean

Specify if the Bill should merge into existing bills on a Table.

CustomerInfo SubmitCalculatedOnlineOrderV2CustomerApiModel

Customer Info

Required
Tenders Collection of SubmitCalculateOrderV2TenderApiModel

Tenders for the bill, if tenders do not match the full bill amount the order will remain open on the POS and will not auto-finalize. This can be finalized either on the POS, or paid later via the TablePayment Endpoint