We have a standard process for conducting integrations:
Phase 3 - the integration phase consists of these steps:
- Kick-off meeting
- We will give you all the necessary training and introductions to using our API
- Proceed when kick-off meeting has been completed
- First 200 – connect to the API
- Create a correct signature to start integrating applicator/sale
- Proceed when you have successfully sent a request to the API
- Send the full transaction to us with a user identifier
- Complete applicator/sale request
- Proceed when you are able to send a full transaction with user identifier to us
- Response adjusts the basket, POS takes payment if the remaining amount
- Handle response correctly
- Proceed when POS adjusts transaction amount and rebate lines correctly based on our response
- Confirm the transaction
- You integrate applicator/finalize
- Proceed when POS is able to confirm the transaction after payment
- Integrate optional features
- You integrate the selected optional features
- Proceed when all optional features have been integrated
- Check error handling
- Verify that POS handles non-happy flows such as cancellation and error messages
- Proceed when POS handles non-happy flows
- POS integration is now functionally complete
- UAT
- We provide a test customer on our sandbox environment with test campaigns and UAT document
- Finalize your integration work by notifying us that integration and testing are done
- Liquid Barcodes will now conduct UAT
Next: Liquid Barcodes will test and approve the integration.