Wiresk

Wiresk

Eats365 – Order, Kitchen & Reservation

Estimated reading time: 24 min

What your automation will do…

EATS365 Eats365 - Order, Kitchen & Reservation

Configuration Table:

Input Options (Field Mapping):

  • Input: Allows dynamic inputs, e.g., from a Trigger or from Step responses. Input tab>uncheck “Show recommended” to see all fields).
  • Default Value: Select value from a defined list or specify a fixed attribute.
  • Manual input: Set a custom value by using the Lightning Bold feature (⚡ icon).

(*) required field

Name* Checkout
Connection* Select your connection or create one.
MAP FIELDS + Add Field ↓
Additional fields to configure the Method.

Estimated Order Timestamp

Estimated Order Timestamp.

Contact First Name

First name of the contact person, which will be shown on POS.

Contact Last Name

Last name of the contact person, which will be shown on POS.

Contact Number

Phone number of the contact person, which will be shown on POS.

Discount Code

Discount code the user may want to apply.

Option

Optional for the API, only need if there is special flow, and only be effect for Dine-in Order in Full Service Mode.

+ Add Field ↓
Additional fields to configure option.

Is Merchant Operation Needed

True – False

Identify the order needed to be accepted or rejected by the merchant, true represents the Order will become ‘NEW’ after Pay Order API.

Callback Url

Callback url, used for accepting and rejecting the order, compulsory if is_merchant_operation_needed is ‘true’.

+ Add Field ↓
Additional fields to configure option.

Reject Url

url of the action ‘reject’ for callback, we will treat as successful if receive http response code 200 or 204

Accept Url

url of the action ‘accept’ for callback, we will treat as successful if receive http response code 200 or 204

Delivery Address

  • Flat
  • Floor
  • Street
  • Street2
  • City
  • Ext
  • Lat
  • Long

CRM Member

+ Add Field ↓
Additional fields to configure CRM Member.

Service Provider

Request Type

Identifier

Restaurant Code*

Provide the unique identifier of restaurant in Eats365.

Order Mode*

Choices:

  • Pick Up
  • Delivery

Remarks

Remarks of the order.

Reference Type*

Type of the reference ID, choices:

  • Order
  • Table
  • Pin
  • Table Name

Reference ID*

Reference ID of the order.

Cart Item List*

Each element represents either a single item or a combo item. The fields tell Eats365 which product you are buying, how many, and which options were chosen.

+Element +Map ↓
(Add a repeating group of fields or Map it from an array. See Field Mapping).

Element 1: Represents the first item.

Product UID*

The internal Eats365 product UID you are purchasing. Use the UID of the single item or of the combo product itself.

Quantity*

How many units of this line item you are checking out.

Remarks

It stores the customer’s note or instruction for that line.

Mandatory for Placing Single Item. If you have nothing to add, pass an empty string.

Modifier List

Mandatory for Placing Single Item.

+Element +Map ↓
(Add a repeating group of fields or Map it from an array. See Field Mapping).

Element 1: Represents the first modifier.

ID

Modifier value ID

Bundled Item List

Used and is mandatory only when product_uid refers to a combo.

Each element represents the selection for one combo option (for example, which drink or side was chosen), including any required choices as configured in your combo.

+Element +Map ↓
(Add a repeating group of fields or Map it from an array. See Field Mapping).

Element 1: Represents the first modifier.

Bundled Uid

The ID of the combo option slot (the “Bundled Item”) defined in the combo product. This is not a product ID. It tells Eats365 which slot you’re filling, for example “Drink choice” vs “Side choice.”

Product Uid

The ID of the actual child product you’re choosing for that slot. It must be one of the allowed items for that bundled_uid.

Quantity

How many of that child product you’re choosing for that slot. Usually 1. Use higher values only if that slot allows multiple.

Remarks

Free-text note for this chosen child item.

Modifier List

Modifier value IDs applied to the chosen child product for this slot.

+Element +Map ↓
(Add a repeating group of fields or Map it from an array. See Field Mapping).

Element 1: Represents the first modifier.

ID

Modifier value ID valid for that child product.

Sample response 
{
  "order": {
    "order_mode": "string",
    "reference_id": "string",
    "order_number": "string",
    "creation_time": 0,
    "last_modified_time": 0,
    "status": 0,
    "billing": {
      "total_price": null,
      "discount": null,
      "service_charge": null,
      "delivery_fee": null,
      "is_tax_inclusive": true,
      "tax_amount": null,
      "tax": [
        {
          "tax_rate": null,
          "display_name": "string",
          "tax_amount": null
        }
      ],
      "surcharge_list": [
        {
          "id": 0,
          "name": {
            "[locale]": "string"
          },
          "amount": null
        }
      ],
      "final_price": null,
      "rounding_difference": null
    },
    "order_sku_list": [
      {
        "product_uid": 0,
        "is_bundled": true,
        "display_name": {
          "[locale]": "string"
        },
        "creation_timestamp": 0,
        "unit_price": null,
        "quantity": 0
      }
    ],
    "discount_list": [
      {
        "discounted_amount": null,
        "discount_name": {
          "[locale]": "string"
        },
        "reason": "string"
      }
    ],
    "token": "string",
    "is_cutlery_needed": true
  },
  "msg_code": 0
}
Expand

Configuration Table:

Input Options (Field Mapping):

  • Input: Allows dynamic inputs, e.g., from a Trigger or from Step responses. Input tab>uncheck “Show recommended” to see all fields).
  • Default Value: Select value from a defined list or specify a fixed attribute.
  • Manual input: Set a custom value by using the Lightning Bold feature (⚡ icon).

(*) required field

Name* Pass to Counter
Connection* Select your connection or create one.

MAP FIELDS

Restaurant Code

Provide the unique identifier of restaurant in Eats365.

Token*

Order token for handling this order in the Eats365 Server.

Sample response 
{
  "order": {
    "order_mode": "string",
    "reference_id": "string",
    "order_number": "string",
    "creation_time": 0,
    "last_modified_time": 0,
    "status": 0,
    "billing": {
      "total_price": null,
      "discount": null,
      "service_charge": null,
      "delivery_fee": null,
      "is_tax_inclusive": true,
      "tax_amount": null,
      "tax": [
        {
          "tax_rate": null,
          "display_name": "string",
          "tax_amount": null
        }
      ],
      "surcharge_list": [
        {
          "id": 0,
          "name": {
            "[locale]": "string"
          },
          "amount": null
        }
      ],
      "final_price": null,
      "rounding_difference": null
    },
    "order_sku_list": [
      {
        "product_uid": 0,
        "is_bundled": true,
        "display_name": {
          "[locale]": "string"
        },
        "creation_timestamp": 0,
        "unit_price": null,
        "quantity": 0
      }
    ],
    "discount_list": [
      {
        "discounted_amount": null,
        "discount_name": {
          "[locale]": "string"
        },
        "reason": "string"
      }
    ],
    "token": "string",
    "is_cutlery_needed": true
  },
  "msg_code": 0
}
Expand

Configuration Table:

Input Options (Field Mapping):

  • Input: Allows dynamic inputs, e.g., from a Trigger or from Step responses. Input tab>uncheck “Show recommended” to see all fields).
  • Default Value: Select value from a defined list or specify a fixed attribute.
  • Manual input: Set a custom value by using the Lightning Bold feature (⚡ icon).

(*) required field

Name* Cancel Order
Connection* Select your connection or create one.

MAP FIELDS

Restaurant Code

Provide the unique identifier of restaurant in Eats365.

Token

Order token for handling this order in the Eats365 Server.

Reason

Reason why the user or the system would like to cancel.

Sample response 
{
  "order": {
    "order_mode": "string",
    "reference_id": "string",
    "order_number": "string",
    "creation_time": 0,
    "last_modified_time": 0,
    "status": 0,
    "billing": {
      "total_price": null,
      "discount": null,
      "service_charge": null,
      "delivery_fee": null,
      "is_tax_inclusive": true,
      "tax_amount": null,
      "tax": [
        {
          "tax_rate": null,
          "display_name": "string",
          "tax_amount": null
        }
      ],
      "surcharge_list": [
        {
          "id": 0,
          "name": {
            "[locale]": "string"
          },
          "amount": null
        }
      ],
      "final_price": null,
      "rounding_difference": null
    },
    "order_sku_list": [
      {
        "product_uid": 0,
        "is_bundled": true,
        "display_name": {
          "[locale]": "string"
        },
        "creation_timestamp": 0,
        "unit_price": null,
        "quantity": 0
      }
    ],
    "discount_list": [
      {
        "discounted_amount": null,
        "discount_name": {
          "[locale]": "string"
        },
        "reason": "string"
      }
    ],
    "token": "string",
    "is_cutlery_needed": true
  },
  "msg_code": 0
}
Expand

Configuration Table:

Input Options (Field Mapping):

  • Input: Allows dynamic inputs, e.g., from a Trigger or from Step responses. Input tab>uncheck “Show recommended” to see all fields).
  • Default Value: Select value from a defined list or specify a fixed attribute.
  • Manual input: Set a custom value by using the Lightning Bold feature (⚡ icon).

(*) required field

Name* Pay Order
Connection* Select your connection or create one.

MAP FIELDS

Order Token*

Order token for handling this order in the Eats365 Server.

Restaurant Code

Provide the unique identifier of restaurant in Eats365.

Payment Methods*:

Select how the order will be paid to display the payment details settings.

⚠️ This method cannot map to tender code or support points earning for Eats365 CRM.

Payment Detail*:

Transaction Timestamp*

Timestamp of the transaction.

Transaction ID*

Transaction id from your server as a reference.

Channel

(Optional) the channel payment received by, like KIOSK and BYOD.

Payment Detail*:

Transaction Timestamp*

Timestamp of the transaction.

Channel

(Optional) the channel payment received by, like KIOSK and BYOD.

Card Type*

choices of card type:

  • VISA
  • MASTERCARD
  • JCB
  • AMEX
  • DISCOVER
  • DINER CLUB
  • APPLE PAY
  • GOOGLE PAY
  • UNION PAY
  • UNDEFINED

Amount

Amount deducted from gateway.

Transaction ID

Transaction id of the payment.

Currency

Currency of the payment transaction.

Payment Detail*:

Transaction Timestamp*

Timestamp of the transaction.

Original Remaining Value*

Original remaining value of the Octopus Card.

Remaining Value*

Remaining value of the Octopus Card after payment.

Receipt Number*

Receipt number generated for Octopus Card Payment.

Last AV Type*

Type of Last Auto-Value.

Integer <int32>

Last AV Date*

The date is required if the last av type is 1,4,5

Device ID*

Device id of the Octopus Card Reader.

Transaction ID*

Transaction id of the Octopus Card Payment.

Card ID*

Octopus Card id.

Payment Detail*:

Transaction Timestamp*

Timestamp of the transaction.

Terminal Merchant ID

terminalMid in the Payment Response(Credit Card) / gatewayMerchantId in the Payment Response(Wechat Pay) from BBPOS.

Batch Number

batchNumber in the Payment Response(Credit Card) from BBPOS.

Transaction Type

transactionType in the Payment Response(Credit Card) / type in the Payment Response(Wechat Pay) from BBPOS.

Card Number

maskedPan in the Payment Response(Credit Card) from BBPOS.

Entry Mode

entryMode in the Payment Response(Credit Card and Wechat Pay) from BBPOS.

Expiry Date

cardExpiryDate under MM/YY format in the Payment Response(Credit Card) from BBPOS.

Card Type

cardType in the Payment Response(Credit Card and Wechat Pay) from BBPOS.

Approval Code

approvalCode in the Payment Response(Credit Card) from BBPOS.

App Name

Card Type in Full Name.

Reference Number

retrievalReferenceNumber in the Payment Response(Credit Card and Wechat Pay) from BBPOS.

Trace Number

stan in the Payment Response(Credit Card and Wechat Pay) from BBPOS.

TVR

tvr in the Payment Response(Credit Card) from BBPOS.

AID

tvr in the Payment Response(Credit Card) from BBPOS.

TC

aid in the Payment Response(Credit Card) from BBPOS.

Transaction ID

txnid in the Payment Response(Credit Card) / id in the Payment Response(Wechat Pay) from BBPOS.

ARN

arn in the Payment Response(Credit Card) from BBPOS.

TSI

tsi in the Payment Response(Credit Card) from BBPOS.

Approved Amount

approvedAmount in the Payment Response(Credit Card) / authorizedTotal in the Payment Response(Wechat Pay) from BBPOS.

Currency Code

currencyCode in the Payment Response(Credit Card and Wechat Pay) from BBPOS.

CVM Mode

cvmMode in the Payment Response(Credit Card and Wechat Pay) from BBPOS.

ATC

atc in the Payment Response(Credit Card) from BBPOS

Invoice Number

invoiceNumber in the Payment Response(Credit Card) from BBPOS.

Merchant Transaction ID

merchantTrxId in the Payment Response(Wechat Pay) from BBPOS.

Employee ID

employeeId in the Payment Response(Wechat Pay) from BBPOS.

Description

description in the Payment Response(Wechat Pay) from BBPOS.

Payment ID

paymentId in the Payment Response(Wechat Pay) from BBPOS.

Payment Detail*:

Transaction Timestamp*

Timestamp of the transaction.

Buyer Login ID

buyerLoginId in the Payment Response from Spot Payment.

POI ID

poiId in the Payment Response from Spot Payment.

Vendor Reference ID

vendorReferenceId in the Payment Response from Spot Payment.

Payment Channel

paymentChannel in the Payment Response from Spot Payment.

Payment Time

paymentTime in the Payment Response from Spot Payment.

Internal Reference ID

internalReferenceId in the Payment Response from Spot Payment.

Amount

amount in the Payment Response from Spot Payment.

Cancel time

cancelTime in the Payment Response from Spot Payment.

Payment Transaction Type

paymentTransactionType in the Payment Response from Spot Payment.

Remark

remark in the Payment Response from Spot Payment.

Create Time

createTime in the Payment Response from Spot Payment.

Status

status in the Payment Response from Spot Payment.

Payment Transaction ID

paymentTransactionId in the Payment Response from Spot Payment.

Card Type

Default: ALIPAY

Choices: ALIPAY – WECHAT PAY

Payment Detail*:

Transaction Timestamp*

Timestamp of the transaction.

Channel

(Optional) the channel payment received by, like KIOSK and BYOD.

Card Type*

Human-readable card type.

Amount

Amount deducted from gateway.

Transaction ID

Transaction id from your server as a reference.

Currency

Currency of the payment transaction.

Payment Detail*:

Transaction Timestamp*

Timestamp of the transaction.

Transaction ID

Transaction id returned in the response from PayMe Payment.

Transaction Date

string <yyyy-MM-dd HH:mm:ss>

Transaction date returned in the response from PayMe Payment.

Order ID

Order id returned in the response from PayMe Payment.

Merchant ID

Merchant id used to request in PayMe Payment.

Device ID

Device id used to request in PayMe Payment.

Currency Code

Currency code used to request in PayMe Payment.

Payment Detail*:

Transaction Timestamp*

Timestamp of the transaction.

Transaction ID*

Transaction id returned in the response from FPS via HSBC.

Transaction Date

Transaction date returned in the response from FPS via HSBC

Request Amount

Request amount sent to FPS via HSBC.

Base Approval Amount

Base approved amount returned in the response from FPS via HSBC.

Merchant ID

Merchant id used to request in FPS via HSBC.

Currency Code

Currency code used to request in FPS via HSBC.

Terminal ID

Terminal id used to request in FPS via HSBC.

Bank Transaction ID

Bank transaction id returned in the response from FPS via HSBC.

Payment Detail*:

Transaction Timestamp*

Timestamp of the transaction.

Request TyperequestType in the Payment Response from BOC
Messagemessage in the Payment Response from BOC
English MessageenMessage in the Payment Response from BOC
Resultresult in the Payment Response from BOC
Server SignserverSign in the Payment Response from BOC
RET CoderetCode in the Payment Response from BOC
HKD AmounthkdAmt in the Payment Response from BOC
MOP AmountmopAmt in the Payment Response from BOC
Order NoorderNo in the Payment Response from BOC
Refundable AmountrefundableAmt in the Payment Response from BOC
RMB AmountrmbAmt in the Payment Response from BOC
Statusstatus in the Payment Response from BOC
Terminalterminal in the Payment Response from BOC
Trade TimetradeTime in the Payment Response from BOC
Transaction NotranNo in the Payment Response from BOC
Transaction Typetrantype in the Payment Response from BOC
WX Barcode NowxBarcodeNo in the Payment Response from BOC
WX NowxNo in the Payment Response from BOC
Open IDopenid in the Payment Response from BOC
Uepay MIDmerchantNo in the Payment Response from BOC

Payment Detail*:

Transaction Timestamp*

Timestamp of the transaction.

Transaction ID

Transaction id returned in the response from Line Pay Payment.

Transaction Date

Transaction date returned in the response from Line Pay Payment.

Payment Detail*: MacauPass QCode Payment

Transaction Timestamp*

Timestamp of the transaction.

Terminal IDTERMINALID in the Payment Response from MacauPass
Transaction DateTXNDATE in the Payment Response from MacauPass
Transaction TimeTXNTIME in the Payment Response from MacauPass
Transaction TypeTXNTYPE in the Payment Response from MacauPass
Amount TypeAMTTYPE in the Payment Response from MacauPass
AmountAMT in the Payment Response from MacauPass
Purse TypePURSETYPE in the Payment Response from MacauPass
Total AmtTOTALAMT in the Payment Response from MacauPass
Discount TypeDISCOUNTTYPE in the Payment Response from MacauPass
Discount AmountDISCOUNTA in the Payment Response from MacauPass
Invoice NoINVOICENO in the Payment Response from MacauPass
Pay ModePAY_MODE in the Payment Response from MacauPass
Pay AccountPAY_ACCOUNT in the Payment Response from MacauPass
Pay Purse TypePAY_PURSETYPE in the Payment Response from MacauPass
Pay Total AmountPAY_TOTALAMT in the Payment Response from MacauPass
Pay Invoice NoPAY_INVOICENO in the Payment Response from MacauPass
Coupon TypeCOUPONTYPE in the Payment Response from MacauPass
Coupon DiscountCOUPONDEDAMT in the Payment Response from MacauPass
Actual AmountACTUALAMT in the Payment Response from MacauPass

Payment Detail*: MacauPass Payment

Transaction Timestamp*

Timestamp of the transaction.

Terminal IDTERMINALID in the Payment Response from MacauPass
panPAN in the Payment Response from MacauPass
Log NoLOGNO in the Payment Response from MacauPass
Transaction DateTXNDATE in the Payment Response from MacauPass
Transaction TimeTXNTIME in the Payment Response from MacauPass
Transaction TypeTXNTYPE in the Payment Response from MacauPass
EPAEPA in the Payment Response from MacauPass
Purse typePURSETYPE in the Payment Response from MacauPass
Original BalanceORIGBALANCE in the Payment Response from MacauPass
Amount TypeAMTTYPE in the Payment Response from MacauPass
AmountAMT in the Payment Response from MacauPass
EPA AMTEPAAMT in the Payment Response from MacauPass
Discount TypeDISCOUNTTYPE in the Payment Response from MacauPass
Discount AmountDISCOUNTA in the Payment Response from MacauPass
BalanceBALANCE in the Payment Response from MacauPass
Actual AMTACTUALAMT in the Payment Response from MacauPass

Payment Detail*: Macau BOC Credit Card

Transaction Timestamp*

Timestamp of the transaction.

StatusSTATUS in the Payment Response from BOC
Transaction IDTXNID in the Payment Response from BOC
Transaction TypeTXNTYPE in the Payment Response from BOC
Transaction DateTXNDATE in the Payment Response from BOC
Transaction TimeTXNTIME in the Payment Response from BOC
Response CodeRSPCODE in the Payment Response from BOC
Response TextRSPTEXT in the Payment Response from BOC
Application CodeAPPCODE in the Payment Response from BOC
PANPAN in the Payment Response from BOC
Expiry DateEXPDATE in the Payment Response from BOC
AmountAMT in the Payment Response from BOC
Tip AmountTIPAMT in the Payment Response from BOC
Entry ModeENTRYMODE in the Payment Response from BOC
Terminal IDTERMINALID in the Payment Response from BOC
Merchant IDMERCHANTID in the Payment Response from BOC
Card TypeCARDTYPE in the Payment Response from BOC
Card Holder NameCARDHOLDERNAME in the Payment Response from BOC
Batch NumberstringBATCHNO in the Payment Response from BOC
Reference NumberREFERENCENO in the Payment Response from BOC
Application NameAPP in the Payment Response from BOC
AIDAID in the Payment Response from BOC
TCTC in the Payment Response from BOC
TVRTVR in the Payment Response from BOC
TSITSI in the Payment Response from BOC
ATCATC in the Payment Response from BOC
No SignNOSIGN in the Payment Response from BOC

Payment Detail*: EFTPOS payment in New Zealand

Transaction Timestamp*

Timestamp of the transaction.

Transaction Typetransaction type in the Payment Response
Card Typecard type in the Payment Response
Customer Copycustomer copy in the Payment Response
Merchant Copymerchant copy in the Payment Response
Response Textresponse text in the Payment Response
Response Coderesponse code in the Payment Response
Flagflag in the Payment Response
MIDmid in the Payment Response
Transaction IDtransaction id in the Payment Response
IP Addressip address of the terminal device
Portinteger <int32>
port of the terminal device

Payment Detail*:

Transaction Timestamp*

Timestamp of the transaction.

Card Type

human-readable card type.

choices:

  • VISA
  • MASTERCARD
  • JCB
  • AMEX
  • DISCOVER
  • DINER CLUB
  • APPLE PAY
  • GOOGLE PAY
  • UNION PAY
  • UNDEFINED

Amount*

Amount deducted from gateway.

Transaction ID

Transaction id of the payment.

Currency

Currency of the payment transaction.

Tips Amount

Tips amount of the payment transaction.

Sample response 
{
  "order": {
    "order_mode": "string",
    "reference_id": "string",
    "order_number": "string",
    "creation_time": 0,
    "last_modified_time": 0,
    "status": 0,
    "billing": {
      "total_price": null,
      "discount": null,
      "service_charge": null,
      "delivery_fee": null,
      "is_tax_inclusive": true,
      "tax_amount": null,
      "tax": [
        {
          "tax_rate": null,
          "display_name": "string",
          "tax_amount": null
        }
      ],
      "surcharge_list": [
        {
          "id": 0,
          "name": {
            "[locale]": "string"
          },
          "amount": null
        }
      ],
      "final_price": null,
      "rounding_difference": null
    },
    "order_sku_list": [
      {
        "product_uid": 0,
        "is_bundled": true,
        "display_name": {
          "[locale]": "string"
        },
        "creation_timestamp": 0,
        "unit_price": null,
        "quantity": 0
      }
    ],
    "discount_list": [
      {
        "discounted_amount": null,
        "discount_name": {
          "[locale]": "string"
        },
        "reason": "string"
      }
    ],
    "token": "string",
    "is_cutlery_needed": true
  },
  "msg_code": 0
}
Expand

Configuration Table:

Input Options (Field Mapping):

  • Input: Allows dynamic inputs, e.g., from a Trigger or from Step responses. Input tab>uncheck “Show recommended” to see all fields).
  • Default Value: Select value from a defined list or specify a fixed attribute.
  • Manual input: Set a custom value by using the Lightning Bold feature (⚡ icon).

(*) required field

Name* Close Order
Connection* Select your connection or create one.

MAP FIELDS

Restaurant Code

Provide the unique identifier of restaurant in Eats365.

Order Token*

Order token for handling this order in the Eats365 Server.

Sample response 
{
  "msg_code": 0
}
Expand

Configuration Table:

Input Options (Field Mapping):

  • Input: Allows dynamic inputs, e.g., from a Trigger or from Step responses. Input tab>uncheck “Show recommended” to see all fields).
  • Default Value: Select value from a defined list or specify a fixed attribute.
  • Manual input: Set a custom value by using the Lightning Bold feature (⚡ icon).

(*) required field

Name* Retrieve an Order
Connection* Select your connection or create one.

MAP FIELDS

Restaurant Code

Provide the unique identifier of restaurant in Eats365.

Order Reference Id*

Reference id of the order.

Sample response 
{
  "order": {
    "order_mode": "string",
    "reference_id": "string",
    "order_number": "string",
    "creation_time": 0,
    "last_modified_time": 0,
    "status": 0,
    "billing": {
      "total_price": null,
      "discount": null,
      "service_charge": null,
      "delivery_fee": null,
      "is_tax_inclusive": true,
      "tax_amount": null,
      "tax": [
        {
          "tax_rate": null,
          "display_name": "string",
          "tax_amount": null
        }
      ],
      "surcharge_list": [
        {
          "id": 0,
          "name": {
            "[locale]": "string"
          },
          "amount": null
        }
      ],
      "final_price": null,
      "rounding_difference": null
    },
    "order_sku_list": [
      {
        "product_uid": 0,
        "is_bundled": true,
        "display_name": {
          "[locale]": "string"
        },
        "creation_timestamp": 0,
        "unit_price": null,
        "quantity": 0
      }
    ],
    "discount_list": [
      {
        "discounted_amount": null,
        "discount_name": {
          "[locale]": "string"
        },
        "reason": "string"
      }
    ],
    "token": "string",
    "is_cutlery_needed": true
  },
  "msg_code": 0
}
Expand

Configuration Table:

Input Options (Field Mapping):

  • Input: Allows dynamic inputs, e.g., from a Trigger or from Step responses. Input tab>uncheck “Show recommended” to see all fields).
  • Default Value: Select value from a defined list or specify a fixed attribute.
  • Manual input: Set a custom value by using the Lightning Bold feature (⚡ icon).

(*) required field

Name* Refund Order
Connection* Select your connection or create one.

MAP FIELDS

Restaurant Code

Provide the unique identifier of restaurant in Eats365.

Order Token*

Order token for handling this order in the Eats365 Server.

Reason*

Reason why the order has been returned.

Sample response 
{
  "order": {
    "order_mode": "string",
    "reference_id": "string",
    "order_number": "string",
    "creation_time": 0,
    "last_modified_time": 0,
    "status": 0,
    "billing": {
      "total_price": null,
      "discount": null,
      "service_charge": null,
      "delivery_fee": null,
      "is_tax_inclusive": true,
      "tax_amount": null,
      "tax": [
        {
          "tax_rate": null,
          "display_name": "string",
          "tax_amount": null
        }
      ],
      "surcharge_list": [
        {
          "id": 0,
          "name": {
            "[locale]": "string"
          },
          "amount": null
        }
      ],
      "final_price": null,
      "rounding_difference": null
    },
    "order_sku_list": [
      {
        "product_uid": 0,
        "is_bundled": true,
        "display_name": {
          "[locale]": "string"
        },
        "creation_timestamp": 0,
        "unit_price": null,
        "quantity": 0
      }
    ],
    "discount_list": [
      {
        "discounted_amount": null,
        "discount_name": {
          "[locale]": "string"
        },
        "reason": "string"
      }
    ],
    "token": "string",
    "is_cutlery_needed": true
  },
  "msg_code": 0
}
Expand

Configuration Table:

Input Options (Field Mapping):

  • Input: Allows dynamic inputs, e.g., from a Trigger or from Step responses. Input tab>uncheck “Show recommended” to see all fields).
  • Default Value: Select value from a defined list or specify a fixed attribute.
  • Manual input: Set a custom value by using the Lightning Bold feature (⚡ icon).

(*) required field

Name* Call Service
Connection* Select your connection or create one.
MAP FIELDS + Add Field ↓
Additional fields to configure the Method.

Service Call Uid

Unique identifier of the target service call.

Restaurant Code

Provide the unique identifier of restaurant in Eats365.

Order Reference ID*

Order token for handling this order in the Eats365 Server.

Sample response 
{
  "msg_code": 0
}
Expand

Configuration Table:

Input Options (Field Mapping):

  • Input: Allows dynamic inputs, e.g., from a Trigger or from Step responses. Input tab>uncheck “Show recommended” to see all fields).
  • Default Value: Select value from a defined list or specify a fixed attribute.
  • Manual input: Set a custom value by using the Lightning Bold feature (⚡ icon).

(*) required field

Name* Lock Order
Connection* Select your connection or create one.

MAP FIELDS

Restaurant Code

Provide the unique identifier of restaurant in Eats365.

Order Reference ID*

Order token for handling this order in the Eats365 Server.

Sample response 
{
  "msg_code": 0
}
Expand

Configuration Table:

Input Options (Field Mapping):

  • Input: Allows dynamic inputs, e.g., from a Trigger or from Step responses. Input tab>uncheck “Show recommended” to see all fields).
  • Default Value: Select value from a defined list or specify a fixed attribute.
  • Manual input: Set a custom value by using the Lightning Bold feature (⚡ icon).

(*) required field

Name* Send Order
Connection* Select your Google connection or create one.
MAP FIELDS + Add Field ↓
Additional fields to configure the Method.

Option

Optional for the API, only need if there is special flow.

+ Add Field ↓
Additional fields to configure option.

Is Merchant Operation Needed

True – False

Identify the order needed to be accepted or rejected by the merchant, true represents the Order will become ‘NEW’ after Pay Order API.

Is Inventory Checking Needed

True – False

Indicates whether the order requires checking item inventory. A value of true means the order will check the inventory of items when placing the order.

Callback Url

Callback url, used for accepting and rejecting the order, compulsory if is_merchant_operation_needed is ‘true’.

+ Add Field ↓
Additional fields to configure Callback Url.

Reject Url

url of the action ‘reject’ for callback, we will treat as successful if receive http response code 200 or 204

Accept Url

url of the action ‘accept’ for callback, we will treat as successful if receive http response code 200 or 204

Refund Url

url of the action ‘refund’ for callback, we will treat as successful if receive http response code 200 or 204

Restaurant Code*

Provide the unique identifier of restaurant in Eats365.

Order*

Order Mode*

Choices:

  • Pick Up
  • Dine In – only supported in quick serve.
  • Delivery

Billing*

Total Price*

Sub-total of the order.

Final Price*

Final price of the order.

+ Add Field ↓
Additional fields to configure Billing.

Delivery Fee

Delivery fee of the order.

Service Charge

Service charge of the order.

Tax Amount

Tax amount of the order.

Tax

Tax that apply to the bill.

+Element +Map ↓
(Add a repeating group of fields or Map it from an array. See Field Mapping).

Element 1: Represents the first tax.

Tax Rate

Tax rate of the tax component.

Display Name

Name of the tax component.

Tax Amount

Tax amount of the tax component applied.

Is Tax Inclusive

True – False

Indicates the order is tax inclusive or not.

Discount

Discount of the order.

Order SKU List*

List of Order SKU of this order.

+Element +Map ↓
(Add a repeating group of fields or Map it from an array. See Field Mapping).

Element 1: Represents the first order SKU.

Unit Price*

Unit price of this ordersku including the unit price of Modifiers.

Quantity*

Quantity of this this orderSKU.

Category Display Name*

Default Name*

Default category name

+ Add Field ↓
Additional fields to configure Category Display Name.

Locales

Add name in different locales:

  • Traditional Chinese Name
  • Simplified Chinese Name
  • English Name
  • Korean Name
  • Khmer Name
  • Thailand Name
  • Japan Name

Product Display Name*

Default Name*

Default product name

+ Add Field ↓
Additional fields to configure Product Display Name.

Locales

Add name in different locales:

  • Traditional Chinese Name
  • Simplified Chinese Name
  • English Name
  • Korean Name
  • Khmer Name
  • Thailand Name
  • Japan Name

Is Bundled

Indicates the order sku is Single OrderSKU or ComboOrderSKU.

Bundled Item List

list of single ordersku under a Combo OrderSKU, only used when Is Bundle is True.

+Element +Map ↓
(Add a repeating group of fields or Map it from an array. See Field Mapping).

Element 1: Represents the first bundle.

Bundled Uid

Unique key of the BundledItem, used to indicate the mapping in the order api.

Product Uid

Unique identifier of the product in Eats365.

Product Code

Code of product in Eats365.

Unit Price

Unit price of this ordersku including the unit price of Modifiers.

Quantity

Quantity of this this orderSKU.

Category Display Name*

Default Name*

Default category name

+ Add Field ↓
Additional fields to configure Category Display Name.

Locales

Add name in different locales:

  • Traditional Chinese Name
  • Simplified Chinese Name
  • English Name
  • Korean Name
  • Khmer Name
  • Thailand Name
  • Japan Name

Product Display Name*

Default Name*

Default product name

+ Add Field ↓
Additional fields to configure Product Display Name.

Locales

Add name in different locales:

  • Traditional Chinese Name
  • Simplified Chinese Name
  • English Name
  • Korean Name
  • Khmer Name
  • Thailand Name
  • Japan Name

Remarks

Free-text note for this chosen child item.

Modifier List

List of Modifier of Single OrderSKU.

+Element +Map ↓
(Add a repeating group of fields or Map it from an array. See Field Mapping).

Element 1: Represents the first modifier.

Quantity

Quantity of the Modifier.

Modifier Display Name*

Default Name*

Default modifier name

+ Add Field ↓
Additional fields to configure Modifier Display Name.

Locales

Add name in different locales:

  • Traditional Chinese Name
  • Simplified Chinese Name
  • English Name
  • Korean Name
  • Khmer Name
  • Thailand Name
  • Japan Name

Display Name*

Default Name*

Default display name

+ Add Field ↓
Additional fields to configure Display Name.

Locales

Add name in different locales:

  • Traditional Chinese Name
  • Simplified Chinese Name
  • English Name
  • Korean Name
  • Khmer Name
  • Thailand Name
  • Japan Name

Value UID

ID of Modifier in Eats365.

Unit Price

Unit Price of a Modifier

Modifier List

Only used when Is Bundle is False

Product Uid

Unique identifier of the product in Eats365.

Product Code

Code of product in Eats365.

Remarks

Remarks of this OrderSKU.

Additional fields to configure Order

+ Add Field ↓

External Order Number

External order number of this order.

External Reference ID

External Reference ID of this order.

Creation Time

Timestamp of the order creation.

Is Cutlery Needed

True – False

Indicates whether cutlery is needed or not.

Head Count

Head count of this order.

integer <int32>

Contact

+ Add Field ↓
Additional fields to configure Contact.

Contact Info

  • Contact First Name
  • Contact Last Name
  • Contact Number

Remarks

Remarks of this order.

Check Name

Naming of the order, will be shown on the place the order number is.

Discount List

list of discount applied in this order.

+Element +Map ↓
(Add a repeating group of fields or Map it from an array. See Field Mapping).

Element 1: Represents the first discount.

Discount Code

Code of discount.

Discount Amount

Amount of the discount applied.

Discount Name

Default Name*

Default discount name

+ Add Field ↓
Additional fields to configure Discount Name.

Locales

Add name in different locales:

  • Traditional Chinese Name
  • Simplified Chinese Name
  • English Name
  • Korean Name
  • Khmer Name
  • Thailand Name
  • Japan Name

Channel

Channel for this order like Foodpanda Deliveroo.

Payment List

List of payment of this order.

+Element +Map ↓
(Add a repeating group of fields or Map it from an array. See Field Mapping).

Element 1: Represents the first payment.

Payment Method

Payment method of this payment.

Amount Due

Amount due of this payment.

Transaction Timestamp

Timestamp of transaction.

Tw Invoice

Type: indicate the type of invoice in Taiwan. types supported:

  • paper
  • mobile code
  • b2b invoice
  • citizen digital certificate
  • issued

Value:

Used only for:

  • mobile code: code provided by the consumer.
  • b2b invoice: business identifier of the company provided.
  • citizen digital certificate: provided by the consumer which registered in TW’s government.

Delivery Address

Only for Delivery Mode

Estimated Order Timestamp

Only for Delivery Mode and Pick Up

Sample response 
{
  "order": {
    "order_mode": "string",
    "reference_id": "string",
    "order_number": "string",
    "creation_time": 0,
    "last_modified_time": 0,
    "status": 0,
    "billing": {
      "total_price": null,
      "discount": null,
      "service_charge": null,
      "delivery_fee": null,
      "is_tax_inclusive": true,
      "tax_amount": null,
      "tax": [
        {
          "tax_rate": null,
          "display_name": "string",
          "tax_amount": null
        }
      ],
      "surcharge_list": [
        {
          "id": 0,
          "name": {
            "[locale]": "string"
          },
          "amount": null
        }
      ],
      "final_price": null,
      "rounding_difference": null
    },
    "payment_list": [
      {
        "amount_due": null,
        "transaction_timestamp": 0,
        "payment_method": {
          "[locale]": "string"
        },
        "is_payment_owner": true
      }
    ],
    "order_sku_list": [
      {
        "product_uid": 0,
        "is_bundled": true,
        "display_name": {
          "[locale]": "string"
        },
        "creation_timestamp": 0,
        "unit_price": null,
        "quantity": 0
      }
    ],
    "discount_list": [
      {
        "discounted_amount": null,
        "discount_name": {
          "[locale]": "string"
        },
        "reason": "string"
      }
    ],
    "token": "string",
    "is_cutlery_needed": true
  },
  "msg_code": 0
}
Expand
EATS365 Eats365 - Order, Kitchen & Reservation

Configuration Table:

Input Options (Field Mapping):

  • Input: Allows dynamic inputs, e.g., from a Trigger or from Step responses. Input tab>uncheck “Show recommended” to see all fields).
  • Default Value: Select value from a defined list or specify a fixed attribute.
  • Manual input: Set a custom value by using the Lightning Bold feature (⚡ icon).

(*) required field

Name* List Kitchen Stations
Connection* Select your connection or create one.

MAP FIELDS

Restaurant Code*

Provide the unique identifier of restaurant in Eats365.

Sample response 
{
  "kitchen_station_list": [
    {
      "id": 0,
      "name": "string"
    }
  ],
  "version": 0
}
Expand

Configuration Table:

Input Options (Field Mapping):

  • Input: Allows dynamic inputs, e.g., from a Trigger or from Step responses. Input tab>uncheck “Show recommended” to see all fields).
  • Default Value: Select value from a defined list or specify a fixed attribute.
  • Manual input: Set a custom value by using the Lightning Bold feature (⚡ icon).

(*) required field

Name* Add Kitchen Station
Connection* Select your connection or create one.

MAP FIELDS

Restaurant Code*

Provide the unique identifier of restaurant in Eats365.

Name*

Name of the kitchen station, unique under restaurant

Sample response 
{
  "kitchen_station": {
    "id": 0,
    "name": "string"
  },
  "msg_code": 0
}
Expand

Configuration Table:

Input Options (Field Mapping):

  • Input: Allows dynamic inputs, e.g., from a Trigger or from Step responses. Input tab>uncheck “Show recommended” to see all fields).
  • Default Value: Select value from a defined list or specify a fixed attribute.
  • Manual input: Set a custom value by using the Lightning Bold feature (⚡ icon).

(*) required field

Name* Update Kitchen Station
Connection* Select your connection or create one.

MATCHING CRITERIA

Kitchen Station ID*

Unique identifier of kitchen station in Eats365.

MAP FIELDS

Restaurant Code*

Provide the unique identifier of restaurant in Eats365.

Name*

New name of the kitchen station, unique under restaurant

Sample response 
{
  "kitchen_station": {
    "id": 0,
    "name": "string"
  },
  "msg_code": 0
}
Expand

Configuration Table:

Input Options (Field Mapping):

  • Input: Allows dynamic inputs, e.g., from a Trigger or from Step responses. Input tab>uncheck “Show recommended” to see all fields).
  • Default Value: Select value from a defined list or specify a fixed attribute.
  • Manual input: Set a custom value by using the Lightning Bold feature (⚡ icon).

(*) required field

Name* Upsert Kitchen Station
Connection* Select your connection or create one.

MATCHING CRITERIA

Name*

The Method verifies if the name exist, if not, it will create a new kitchen station with this name.

MAP FIELDS

Restaurant Code*

Provide the unique identifier of restaurant in Eats365.

Sample response 
{
  "kitchen_station": {
    "id": 0,
    "name": "string"
  },
  "msg_code": 0
}
Expand

Configuration Table:

Input Options (Field Mapping):

  • Input: Allows dynamic inputs, e.g., from a Trigger or from Step responses. Input tab>uncheck “Show recommended” to see all fields).
  • Default Value: Select value from a defined list or specify a fixed attribute.
  • Manual input: Set a custom value by using the Lightning Bold feature (⚡ icon).

(*) required field

Name* Delete Kitchen Station
Connection* Select your connection or create one.

MATCHING CRITERIA

Kitchen Station ID*

Unique identifier of kitchen station in Eats365.

MAP FIELDS

Restaurant Code*

Provide the unique identifier of restaurant in Eats365.

If not Found Consider as

Success – When the record is not found during execution, the system does not treat this as an error. Instead, it considers the operation successful and continues with the workflow.

Failed – Wiresk treats this as an error or failure. The workflow stops or takes a predefined failure action.

Sample response 
{
  "msg_code": 0
}
Expand
EATS365 Eats365 - Order, Kitchen & Reservation

Configuration Table:

Input Options (Field Mapping):

  • Input: Allows dynamic inputs, e.g., from a Trigger or from Step responses. Input tab>uncheck “Show recommended” to see all fields).
  • Default Value: Select value from a defined list or specify a fixed attribute.
  • Manual input: Set a custom value by using the Lightning Bold feature (⚡ icon).

(*) required field

Name* Seated Reservation
Connection* Select your connection or create one.
MAP FIELDS + Add Field ↓
Additional fields to configure the Method.

CRM Member

Information of the customer detached to the reservation.

+ Add Field ↓
Additional fields to configure CRM Member.

First Name

First name of the customer.

Last Name

Last Name of the customer.

Phone Number

Phone number of the customer with country code.

Email

Email of the customer.

Gender

Possible values:”M”-“F”-“Other”

Gender of the customer.

Restaurant Code

Provide the unique identifier of restaurant in Eats365.

Heat Count*

Number of customer assigned to this table / group of tables.

Tables*

List of table assigned to the check.

+Element +Map ↓
(Add a repeating group of fields or Map it from an array. See Field Mapping).

Element 1: Represents the first table.

Name

Table Name

Sample response 
{
  "order": {
    "reference_id": "string"
  },
  "msg_code": 0
}
Expand

Configuration Table:

Input Options (Field Mapping):

  • Input: Allows dynamic inputs, e.g., from a Trigger or from Step responses. Input tab>uncheck “Show recommended” to see all fields).
  • Default Value: Select value from a defined list or specify a fixed attribute.
  • Manual input: Set a custom value by using the Lightning Bold feature (⚡ icon).

(*) required field

Name* Change Tables of Reservation
Connection* Select your connection or create one.
MAP FIELDS + Add Field ↓
Additional fields to configure the Method.

CRM Member

Information of the customer detached to the reservation.

+ Add Field ↓
Additional fields to configure CRM Member.

First Name

First name of the customer.

Last Name

Last Name of the customer.

Phone Number

Phone number of the customer with country code.

Email

Email of the customer.

Gender

Possible values:”M”-“F”-“Other”

Gender of the customer.

Restaurant Code

Provide the unique identifier of restaurant in Eats365.

Reference ID

Unique identifier of reservation record in Eats365.

Tables*

List of table assigned to the check.

+Element +Map ↓
(Add a repeating group of fields or Map it from an array. See Field Mapping).

Element 1: Represents the first table.

Name

Table Name

Sample response 
{
  "msg_code": 0
}
Expand

Once your Flow is configured, you can test or automate it using the Run panel or by managing Triggers from the Flow Management screen.

  • Run Flow: Manually runs the Flow once using sample data. Ideal for testing logic and field mapping. See How to Run a Flow.
  • Run Scheduler: Force-runs the Trigger immediately using live input. This bypasses the recurrence rule and is useful for verifying real data mapping. Learn more in Wiresk Scheduler – The Fundamentals.

From the Trigger management panel (clock icon), you can:

  • Activate or deactivate Triggers
  • Force-run the scheduler
  • Copy Routing Keys (for HTTP Triggers)

If your Flow uses a Webhook Trigger, it runs automatically on each incoming webhook—no scheduler required. It remains active until you manually deactivate it.