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Ecommerce Heyloyalty Explanation

Member synchronization flow

This article describes the synchronization process of member information between Business Central and HeyLoyalty.

This page is for Product Documentation.

This documentation section will be available soon

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Create Microsoft Entra ID application for HeyLoyalty

Microsoft Entra ID application is needed to ensure HeyLoyalty can update data in Business Central.

NP Designer
- NP Designer Product Overview

NP retail product overview
Set up NP retail demo environment
Retail environments
Get started with NP retail setup wizard
Use the Customer Display web app
NP retail glossary
Install hardware connector
Install minor tom
POS academy
System requirements
Set up client attributes
Client attributes
C&C overview
Set up Click & Collect in NP Retail
Accept web-store collect orders in Business Central
Click & collect orders from shopify
Set up prepayment on POS
Set up prepayment in Business Central
Create a new collect store
Create a new collect workflow
Email setup
NP email
Australia SMS Sender ID registration
Automatically send documents to customers
Improve email deliverability in NP Email
Set up email templates
Configure the SMS setup
SMS setup
SMS template
Activity coupons
Discount coupons
Create and set up activity coupons
Archive unused coupons
Create an item_list for applying discounts
Discount coupon setup
Create a new coupon
Create discount coupons with GS1 coding system
Coupon modules
Coupon types
Customer setup
Discount overview
Mix discount types
Manually add mix discounts on POS
Manually add period discounts on POS
Set up mix discounts
Manually add customer discounts on POS
Set up customer discount group
Discount priority setup
Set up multiple unit price discount
Set up period discounts
Set up a total discount
Manually add total/line discounts on POS
Total discount list
Data archives
EFT transaction request
EFT integration types
EFT lookup
Set up a new EFT BIN group
Set up card surcharge for terminal payments
Create data archives
Set up EFT BIN mapping
Import EFT reconciliation files, match and post them
Create a retention policy
Return sales - data collection
EFT transaction request table
General data protection regulation
Anonymize customer data
Anonymize customers automatically after a certain period
NPR retention policy
NPR Default Retention Policies
Item worksheet overview
Adding variety values to the worksheet
Worksheet line registration
Create item worksheet line
Item worksheet
Item worksheet template
Set up module licensing
MPOS menus
Activate and use the MPOS editor
Create new buttons in the MPOS menu
Establish a connection between a receipt printer and an ipad/iphone
MPOS action setup for scandit
Stocktaking - overview
Stock-take by dimension
Create item journal templates
Configure stock-take
Create stock-take templates
Create a stock-take worksheet and worksheet lines
Transfer and post stock-take worksheet
Stock-take templates
POS editor
POS editor global settings
POS screen contents
Set up the POS editor
Host image on POS buttons
Use the POS layout setup wizard
Create POS menu filters
Create buttons in POS menus
Display external website content on the customer screen
SQL statements for lookup POS action
POS processes - learn & apply
End-of-day report
Cash Summary
Item add-ons
Item categories
Items
Locations
Multiple prices on a group of items
Multiple unit prices on an item
Pricing
Configure the POS balancing feature
Transfer cash between POS units
Configure an opening mechanism for a POS unit cash drawer
Change a BIN from the POS sale
Create item addons and attach them to main items
Create a POS payment method
Create a new POS unit
Perform credit sales from POS
Apply custom configurations for item add-ons
Set up digital receipts
Generate end-of-day report
Group code setup
Insert the initial float for a POS unit
Set up item add-ons
Set up item categories
Add a logo to the POS screen
Configure master/slave POS units
Set up POS payment bins
Pay with different payment methods
Perform different payment operations
Configure period registers
POS info setup
Send email receipts from the POS sale
Set up POS unit groups
Set up price worksheet
Configure a receipt printout for a POS unit
Change responsibility center from the POS sale
Set up retail logo for printing
Conduct sales and returns on POS
Set up sales price
Set up salespeople/purchasers
Start the day in POS
Take a photo on the POS
Transfer cash with the POS payment BIN transfer journal
Set up users
POS counting screen
Item card
Digital receipt actions
Item add-ons
Item category card
Payment method card
POS payment view event setup
POS actions
POS unit display
POS info card
Sales price maintenance
POS profile overview
Set up POS input box profiles
Set up POS inventory profile
Set up Customer Display Profile
Set up POS Global Sales Profile
Set up the POS HTML Display Profile
Set up POS Named Action Profile
Set up POS Posting Profile
Set up POS Pricing Profile
Set up POS Security Profile
Change the POS unit receipt footer text
POS loyalty profile
POS member profile
POS receipt profile
POS ticket profile
POS Audit Profile
POS Display Profile
End-of-Day/Bin Tr. Profile
POS Input Box Profile events
POS Tax-Free Profile
POS Unit Receipt Text Profile
POS View Profile
POS stores - overview
Create new POS store
Configure store groups
Posting setup breakdown
POS entry list - accounting entries
Posting compression
Different combinations and priority rules for posting
POS entry list - posting setup
POS posting setup
POS posting priority rules
VAT treatment of single-purpose vouchers
Automatically post sales orders every evening via job queue
Create a multi-purpose voucher
Create a single-purpose voucher
Send notifications for failed job queue entries and retry
Set up job queue to post POS entries
Set up job queue refresher
Manually post POS entries and check if they are posted
Set up g/l posting consolidation
Job queue entry card
NP retail job queue entries
Posting setup
Single-purpose vouchers and multi-purpose vouchers - examples
Printing overview
Printer properties
Printer extensions for reports
Print template features
Set up printing with codeunits
Print receipts with a custom codeunit
Set up coupon print templates
Set up exchange label print templates
Create a new price label/matrix template
Printing Chinese Characters on Zebra Labels in NP Retail
Set up ticket print templates
Set up voucher print templates
Set up exchange labels
Configure a POS payment BIN to open the cash register drawer with a print template
Create a print template
Set up the hw connector report printing module
Set up printing with printnode
Create a simple receipt/line print template
Reimbursement module overview
Output reimbursement entries
Set up reimbursement parties
Set up reimbursement party types
Process reimbursements
Set up reimbursement templates
Replication overview
Set up retail inventory sets
Set up replication module
Reports overview
Chart margin/turnover by shop
Set up global dimensions
Set up event templates
Customize report layout in microsoft word
Report selection
Self-service overview
Install self-service minor tom
Set up POS Self-Service Profile
Deploy a self-service POS unit
POS Self-Service Actions
Service module overview
Set up service module for repairs
Customer repair flow
Tax-free module overview
POS flows
Set up global blue tax-free solution
Set up planet tax-free integration
Nas setup
Tax-free profile parameters
Assign a variety to an item
Block a variant
Create varieties in Business Central
Set up variety matrix facilities on sales orders
Variety group
Variety
Variety setup
Variety table
Variety values
Retail voucher overview
Issuing different types of vouchers
Meal, eco, and consumption vouchers
Retail voucher layout
Voucher types
Add belgian eid feature to POS
Cash out a voucher
Create a voucher on a sales order
Set up voucher email templates
Set up external vouchers
Set up global vouchers
Issue a gift voucher
Limit payment methods to specific items
Redeem a gift voucher
Set up gift vouchers in magento webadmin
Purchase and redeem vouchers
POS actions for retail vouchers
NP attractions product overview
Loyalty overview
Navigation and reports
Assign points on sale
Redeem points on sale
Set up the loyalty program
Membership module overview
Azure member registration setup
Member community
Membership list
Membership sales setup
Membership web services
Membership Setup
Membership Sales Setup
Membership card
Membership setup
Member card
POS deferral posting
Set up auto-renewal process
Set up Azure member registration
Group membership alterations
Set up membership module web services
Ticket module overview
Admission schedule lines
Admission schedule
Admission statistics
Authorization code for ticket rescheduling
Base calendar for ticketing
Dynamic tickets
Locations and events
Ticket admission
Ticket BOM
Ticket statistics matrix
Ticket pricing
Ticket types
Ticket Price Profile
Ticket statistics and forecast
Ticket request
Ticketholder notification
Admit an issued ticket
Change ticket reservation
Create and customize base calendar for admission
Create a dynamic ticket
Create postpaid tickets
Create prepaid tickets
Create a ticket price profile
Create a ticket notification profile
Set up DIY printed tickets
Issue tickets from the POS
Refund tickets
Set up refund policy
Set up ticket deferral
Use the NP designer
Set up tickets using the ticket setup wizard
Set up the ticket to coupon feature
Generate ticket-holder notifications
Speedgate overview
Speedgate overview
Ticket profile
Member Profile
Speedgate setup
NP e-commerce product overview
E-commerce platform lifecycle
Create a brand
Delete a brand
Edit a brand
Brands
Entria integration overview
Set up Job Queue Refresher and NP API Keys
Configure Ecommerce Setup and job queues
Set up payment and shipment method mapping
Set up payment gateways
Set up the Entria integration
Configure products for Entria
Set up digital notifications
Review and reprocess Entria orders
Troubleshoot the Entria integration
Verify the Entria setup
Use vouchers in Entria checkout
Translate the Entria checkout page
GDPR overview
Privacy consent customization
Configure the GDPR module
Handling requests for stored personal information
Heyloyalty integration overview
Member synchronization flow
Create microsoft entra ID application for heyloyalty
Set up integration with heybooking database
Set up heyloyalty webhook
Set up member synchronization
Module setup overview
Create microsoft entra ID application
Integrate magento and Business Central SaaS
Membership overview
Membership options - Business Central
Membership options - magento webadmin
Custom pricing for members
Register as a member on an e-commerce website
Payment gateways - overview
Set up adyen payment integration
Set up bambora payment integration
Set up NETS easy payment integration
Set up quickpay payment integration
Create actions for the raptor integration
Set up raptor integration
Shopify integration overview
Getting orders from shopify
Sending order-related data back to shopify
Sending inventory to shopify
Sending item sales prices to shopify
Sending shopify gift card data for retail vouchers sold on POS
Sending POS purchase history to shopify
Shopify returns and refunds
Set up inventory-specific integration areas
Register shopify custom app
Register the webhook handler app
Set up retail voucher integration area
Set up sales order integration area
Set up shopify integration in navipartner
Synchronize items list
Set up ticket dynamic pricing in shopify
Set up e-commerce membership sales processing
Shopify membership age verification behavior
Set up shopify returns and refunds (legacy order import)
Set up shopify returns with the e-commerce order experience
Automatically generated setups
Shopify stores
Set up ticketing
Entertainment settings
Ticket delivery
Apply voucher on an item from web store
Create vouchers in magento and Business Central
Purchase vouchers in the web store
Sell and redeem gift vouchers through the Ecommerce API
Hospitality overview
Admin button
Kitchen display system
Kitchen
Listings
POS unit setup
Restaurant POS view/POS menus
Restaurant transactions flow
Restaurant seating plan
Restaurant item routing profiles
Grouping
Seating
Use kds in a fast-food restaurant
Set up fast-food restaurant environment
Set up kds
Self-service kiosk and operator flow
Typical configuration of POS for restaurant
Restaurant notification setup
POS actions used in restaurant module
Restaurant card
Seating list
Restaurant service flow profile
Restaurant setup
NP Store Assistant product overview
Inventory costing methods
CS logs
CS UI structure
Capture service UIs
Recommended Store Assistant hardware
Inventory adjustments
Inventory and warehouse picks
Matrixscan inventory counting
Warehouse and inventory putaways
RFID administrative sections in Business Central
NP RFID app features
Warehouse employees
Create QR codes
Create a CS RFID tag model
Set up CS data patterns
Set up capture service
Set up CS UIs
Create a capture service user
Fetch preset setup data
Install Store Assistant and RFID apps on mobile devices
Download and install NP Store Assistant extension for Business Central
Set up RFID functionalities in Business Central
Perform shop and stock count
Perform stock count
CS setup
Handling codeunits
Accessing Releases
Inventory Setup
RapidStart async import and Processing Order
Business intelligence
NP Power BI for Attraction
Install Power BI for Attraction
NP Power BI for Retail
Install NP Power BI for Retail
NP Power BI for Store Assistant
Install NP Power BI for Store Assistant
NP pay overview
NP retail emergency mpos overview
NP pay reconciliation
Set up NP retail emergency mpos
Make a sale on NP retail emergency mpos
Enable tipping on NP pay terminals
Set up endless aisle
Set up pay by link
Pay by link payment method mapping
Perform NP pay reconciliation
Set up NP pay reconciliation
Set up NP pay cloud
Set up tap to pay
Verify NP pay cloud setup
NP retail emergency MPOS
Reconciliation document details
External payment service providers - overview
Set up flexiiterm integration
Member info integration overview
Use the vipps/mobilepay login functionality
Use mobilepay QR code on customer screen
Set up integration with mobilepay in NP retail
Set up vipps mobilepay integration
Set up NETS BAXI integration
Set up nets_baxi_net to reconcile the terminal in sale-left
Set up a new pepper terminal type
Set up additional pepper card types
Set up pepper installation button
Import pepper terminal package
Set up pepper payment with additional parameters
Set up a pepper terminal
Set up integration with planet
Set up standalone terminal integration
OIO ubl integration overview
Set up OIO ubl
Continia Document Capture
Set up shipmondo integration
Test shipmondo integration
Testing flow for shipmondo integration
Requirements
Transactions
Setup
At POS audit log
Setup
Be POS audit log
Bulgarian fiscalization - overview
Add POS actions for bulgarian fiscalization
Return transactions
Setup
Bg POS audit log
Subsequent fiscalization
Payment methods
Post customer ledger entries from a POS entry
Setup
Cro POS audit log
Dk POS audit log
Export the saf-t file
Setup
Nf 525 compliance
Data archives
Archives de données
Setup
Set up de submission
Setup
Laurel miniPOS integration
Enable e-invoices in NP retail
Overview
Setup
Setup
Setup
Rs POS audit log
Post customer ledger entries from a POS entry
Set up retail localization
Setup
Slovenian fiscalization overview
Subsequent fiscalization
Download archives
Setup
Void/return sales
Si POS audit log
Spanish fiscalization overview
Setup
Setup
Customer Portal overview
Troubleshooting overview
A4 printer troubleshooting
POS blocked during payment recovery
Coupon troubleshooting
Credit memo troubleshooting
End-of-day report troubleshooting
Initial float troubleshooting
Label printer troubleshooting
MPOS print troubleshooting
POS Posting Setup troubleshooting
Printer troubleshooting
Receipt printer troubleshooting
Self-service profile troubleshooting
Tax-free troubleshooting
NP Designer Product Overview

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