The aim is to provide customers shopping online with the most accurate stock levels. On the other hand, completed sales from Magento will reflect in your Lightspeed Retail account instantly. Products from Lightspeed Retail account (master catalog) will be fed to Magento (child catalog) on a regular basis. Authorizing this Lightspeed approved App to manage inventory / records will unlock a true multi-channel environment out of the box. This connection establishes a bridge connection between Lightspeed Retail and a Magento 2 store, this is made possible via Lightspeed' service API. The cloud-based Point Of Sales (POS system) offers all the tools expected from a POS system to help manage in-store inventory effectively and process orders intuitively.
LIGHTSPEED ONSITE INTEGRATIONS CODE
At the 0.0% for example, select the code for the 0.0% VAT/tax.Lightspeed Retail is a product carried by the Lightspeed HQ company. Next, select the Tax Codes for the different VAT/tax percentages. This is the accounting category in MEWS to which tip amounts will be posted.
LIGHTSPEED ONSITE INTEGRATIONS HOW TO
If you are unsure on how to create an outlet and/or a service in MEWS, please contact select the Tip Code. Without outlet(s) and service(s), the integration will not be able to send over all data from Lightspeed to MEWS.
If you have not created outlet(s) and/or service(s) yet, you have to do so in MEWS. If this is not done, revenues and/or payments will be missing in MEWS.
It is of main importance to select both an Outlet and a Service per Lightspeed Floor. We need this ID when we send a charge for an On Room payment. Then select the Service ID, this is for the Service to be ordered. You see all the floors from the POS and you can link them to any Outlet from your PMS (MEWS). Here you can select the accounting category to which payments should be posted in case the mapping in the next step is empty.
The same holds for the Default Payment Code. Via this we make sure that revenues are always posted to an accounting category, even if the mapping for a product category is empty. So under Default Analysis Code, the MEWS accounting category can be selected to which revenues should be posted by default if the mapping in step 3 for one of the Lightspeed product categories is missing. This code (which is actually a MEWS accounting category) will be used when the mapping (in the next step of the pos-sytem) between a Lightspeed product category and MEWS accounting category is empty. On this page you can select the Default Analysis Code.
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