Article Contents
Introduction
WISK gets sales data from MYR through a direct API integration.
To set up this integration you'll need to:
Contact MYR Support to enable the integration
Get the venue API Key from WISK and enter it in MYR
Set your POS to MYR in WISK and enter the API key
Contact MYR Support
To start the integration process, please contact MYR Support ([email protected]) and ask them to enable the WISK Integration.
Note: Please cc [email protected] in your message.
This adds the WISK integration to your MYR account. It isn't active until you add the Location ID / API Key in later steps.
Get API Key / Location ID in WISK
On the WISK Web Portal, hover your cursor over your username on the bottom left, and click “Venue Settings” on the menu that appears
Scroll down to the "Venue API Key" field and click the eye icon to reveal the API Key
Click the copy button to copy the API Key to your Clipboard
Note: The API Key is in the following format "XXXXXXXX-XXXX-XXXX-XXXX-XXXXXXXXXXXX"
Go to MYR and paste the value in the "Location ID" and click "Save"
Important: If you have separate Food and Beverage accounts for the venue in WISK, you only need to add the API Key of one of those venues to MYR. You will use that key for both your Food and Beverage accounts.
Select MYR as POS Type
On the WISK Web Portal, hover your cursor over your username on the bottom left, and click “Venue Settings” on the menu that appears
Scroll down to the "POS Integrations" section and click "Add POS Integration"
In the window that opens, click the “POS Type” drop-down menu, and select MYR
Paste the API key you copied earlier into the "Location ID" field. At this point you will have entered the same key into MYR and WISK.
Note: If you have both a Food and Beverage account for the venue you should choose the API key from one of them and use it in both accounts.
Review the options for importing your sales data before finalizing the integration. These options can be changed after setting up the integration. It is best to finalize them early because it is easier to reimport your sales data to see how things appear.
Include modifiers - When checked, this imports modifiers that alter the selling price of the item. These modifiers are appended to the POS Item.
Include modifiers with a price of 0 - When checked, this imports modifiers that do not alter the price of the item. These could be customization options such as what toppings to include. These modifiers are also appended to the POS Item.
Import Modifiers as Separate POS Items - When checked, modifiers appear as separate POS Items instead of being appended to the main POS Item. This reduces the amount of mapping required because you just need to map the modifier once instead of mapping every single combination the main POS Item can be sold with.
Click "Save" when ready
