eCommerce API and Clover 700 KDS Configuration

Question

question

mattfranck asked Oct 30, '23 carmeloryan edited Jan 13, '24

Anyone have any guidance on configuring the Clover C700 KDS for partner orders through eCommerce?

We have all the correct order types tagged in settings.
The C700 shows as a station not a printer in "Get all devices provisioned to a merchant" call.

ecommerce

10 |2000

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Answer 1 · 2024-01-12T06:22:44Z

carmeloryan answered Jan 12, '24 carmeloryan edited Jan 13, '24

To configure the Clover C700 KDS for partner orders through eCommerce, you need to follow these steps: tunnel rush

On the Clover C700 KDS device, tap the Settings icon on the top right corner and select Order Sources.
Tap the Add Order Source button and select eCommerce from the list.
Enter a name for the order source and tap Save.
On the Clover web dashboard, go to the Apps section and select eCommerce API.
Click on the Settings tab and select the merchant account that you want to use for the eCommerce orders.
Click on the Generate API Token button and copy the token value.
On your online store or website, use the eCommerce API to send orders to the Clover platform using the token value as the authorization header.
On the Clover C700 KDS device, you should see the orders from the eCommerce order source on the screen.

10 |2000

Attachments: Up to 2 attachments (including images) can be used with a maximum of 512.0 KiB each and 1.0 MiB total.