Expedy
Receive Orders
The following fields in HubRise orders are printed on Expedy receipts.
| HubRise field name | Use in Expedy |
|---|---|
service_type | Indicates if the order is in delivery, eat-in, take-away or for consultation. |
service_type_ref | Free field, printed at the top of the receipt. Useful for differentiating virtual brands in a Dark Kitchen. |
created_by | Name of the application that created the order. Printed under service_type_ref. |
expected_time | Date and time at which the order will be ready or delivered |
item.product_name | Product name |
item.sku_name | SKU name, if the item is available in multiple sizes, colours, etc. |
item.price | Product price |
item.options | Product options |
deals | Deals on specific items in the order |
charges | Extra fees |
total | Total order amount |
collection_code | Order unique code |
customer | Customer information |
payments | The name of the payment method used is printed. Default value: "A PAYER". |
To customise the print, see Customise Receipts.
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