Integrations

• Kitchen partner feeds. Agree the partner code, source fields, target fields and effective mapping version before importing an order.
• Delivery evidence. Record a driver reference on the order and a receipt reference on an operation step when an external delivery source supplies one.
• External order outcome source. Supply the external reference, expected and confirmed amounts, currency and evidence reference for reconciliation.
• Source data for metrics. Capture the source system, coverage period and freshness status before using observations in a result.

Agree the source identity for each order and external outcome. Record the effective partner policy and mapping used at intake. If a provider outcome is uncertain, investigate the original operation key and step receipt. Use a follow-up action for the named person resolving the difference. Review snapshot coverage and metric definition before sharing calculated results.