1. Ghost Kitchen Aggregator
  2. Process
  3. Partner feed to order
Process · Partner feed to order

Partner feed to order

Kitchen Coordinator compares the mapping version and effective date with the original order. Order Operator keeps the order number and partner definition linked during the correction. Start with a specific order and keep its organization, owner and partner definition in view. Ask the person at each stage to point to the record that supports the next decision.

Step by step

  1. Identify organization Admin

    Confirm the operating scope and owner. Admin checks the linked record before the next handoff.

    • Confirm the operating scope and owner
    • Updates Organizations, People
  2. Check partner Kitchen Coordinator

    Use the partner code and effective dates. Kitchen Coordinator checks the linked record before the next handoff.

    • Use the partner code and effective dates
    • Updates Kitchen partners
  3. Check mapping Kitchen Coordinator

    Compare source fields and snapshot coverage. Kitchen Coordinator checks the linked record before the next handoff.

    • Compare source fields and snapshot coverage
    • Updates Source mappings, Source snapshots
  4. Register order Order Operator

    Keep source identity and the selected partner definition. Order Operator checks the linked record before the next handoff.

    • Keep source identity and the selected partner definition
    • Updates Kitchen orders
Admin
Maintains the organization, Kitchen Coordinator checks partner and mapping records, and Order Operator registers the order.

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