Introduction

This document describes the campaign management module in Anyware POS Connector for Business Central. Even though this functionality originates from Anyware Cloud, the availability in Business Central enables 3rd party web integrations and custom made web integrations to take advantage of the managed campaign information and to send this information to the web platform as well. However, note that the campaign engine in Anyware POS only exists on the ipad. Not in Business Central.

Scenarios

The functionality covers the following campaign scenarios:

• Fixed Discount %
• Fixed Discount Amount
• Least Expensive Item DIscount %
• Most Expensive Item Discount %
• Gift Item
• Buy X Items, Pay Y Amount
• Buy X Items Pay For Y Items
• Fixed Discount Amount, All Items

Prerequisites

There are no prerequisites for this functionality.

Walk through

To create a campaign in Business Central and release it to Anyware Cloud, follow the instructions below:

1. Open up the list of campaigns, by searching for "Campaigns" in the search pane.
2. Click "New" to create e new blank campaign.
3. Fill out a unique code, identifying the campaign.
4. Apply the different parameters on the different tabs. See below for instructions.
5. Connect a number of campaign items. See below for instructions.
6. Click "Release" to send the campaign to Anyware Cloud.
7. Done!

Campaign properties

The campaign consists of a number of different properties, which are explained below:

Items

Campaign connected items can either enable the campaign or disable the campaign. The most common use case is that the campaign affects a number of item variants. These are connected to the campaign and "Allowes" the campaign to be enabled on the receipt. But it is also possible to include some item variants which disables the campaign on the receipt. These item variants are indicated with the action "Deny". Below is a list of the fields and properties available on line level.