Citrus-Lime API

Currently the only way to create automatic shipping tracking emails is through the setup of Mandrill via Mailchimp. This is handled internally by the Support Team. The only restriction with this setup is you cannot have a separate subscription for Mandrill (essentially you must be a paying customer of Mailchimp to access Mandrill, effectively locking you in a subscription with Mailchimp). If we were to have the possibility to subscribe to a web-hook event for whenever postage is purchased, and with the webhoook returning essentially the same data as it currently does to Mandrill, it would allow customers who may want a different provider to create their own custom setup.

The current output for the CustomerOrder / CustomerOrderWeb Interactive API is already quite powerful and fairly useful. However the only addition that I think it would benefit from would be the possibility of seeing the payment methods utilised on the transaction. The main reason for this would be to highlight Klarna/Cycle Scheme orders. Currently when an order is placed via V12 for example the "Finance Order" SKU is added to the order making it easier to identify orders that have used that specific type of finance. However in the case of Klarna or Cycle Schemes that is currently impossible. The way I would see it work is it returning an array holding the payment methods used within. For example: "TenderLines": [ { "Uid": 1, "Description": "Cash", "TenderedAmount": 200, "BlockCustomerRewards": false, "TimeStamp": 123456789 }, { "Uid": 3, "Description": "Klarna", "TenderedAmount": 500, "BlockCustomerRewards": true, "TimeStamp": 123456952 } ]

please can you create an end point for the workshop module so we can pull info such as who did the job, when it was started/finished etc. as much info as possible so we can create reports and saves you time creating reports!

I have just had the Google Pointy Products integration dongle supplied, it fits between the barcode reader and the PC, but it does not appear to work with Citrus Lime, will this be considered for the future?

We are developing an app to assist in applying Bin Locations (although I can see this being used in further developments of ours). We could really do with an end point to return a list of child items when a matrix code is added. This would save several calls to various areas that need to return a lot of data. Also being an app for (most of the time) applying bin locations to new items the data needs to be as live as possible which is making us hesitate in grabbing the data on a schedule and holding it on a database. Essentially we need a way to get a list of items within a matrix (I guess matrix code would be the only way to identify this). We just need the child items code so we can use the API to update all their Bin Locations. If there is a way that this is easily done currently please let me know?

Hi, we want to integrate with Acuity our online booking system, as we have used it for years, and it offers the additional information we need for SKI and SNOWBOARD servicing that "fix my bike" wont be (we think) outside of the CL environment but want to pull the customer info in plus any workshop info such as date booked, date needed by, etc. Any plans for this?

The Customer Rewards Card Number field is not included in the Customer API: Get / Post or Put. So currently there is only 1 method to add a number to the customer record - during a transaction, or directly from a POS till only. I can see how that is relevant to a physical card but people rarely carry these and use digital wallets instead. Including this field in the API could allow the possibility to dynamically create a unique card number using an external provider, add to the customer record and send that to the customer to then add to their phone wallet. This would require an external wallet provider and some middleware so not for everyone but could have large benefits for those that want to develop Customer Rewards in store digitally.

We would like a new API to allow us to automatically complete a work order. The use case is as follows: Customers place orders via our eCommerce web site. We have middleware software that creates a work order in Citrus Lime for each customer order using the POST /api/CustomerOrder api. When the customer order has been fulfilled, it is dispatched via the eCommerce system. Currently, the corresponding work order has to be manually closed via Citrus Lime Cloud POS Till, by Tendering, rejecting the receipt and completing the transaction. We would like a new API (e.g. PUT /api/CustomerOrder or an extension to the PostTransaction API) that would allow us to automate the completion of the work order in Citrus Lime. For each completed customer order, we would call this new Citrus Lime API, providing the work order details and if necessary, the product item lookup codes and tender amounts. The API would tender and close the work order in Citrus Lime, returning the outcome of the update.

We would like a new API that would allow the bulk loading/update of the stock levels for a given store, replacing the need to manually load a CSV file into the stock take function.

Ability to add a supplier to an existing item. Please!