Create a safe Restik snapshot, review the mapping and only then migrate data to the selected establishment.
Who this guide is for: owners and managers. Before making changes, make sure the correct establishment is selected.
Before you begin
- Sign in to the appropriate workspace and check the establishment name at the top of the page.
- Prepare the information you will enter. Payment and integration settings also require the provider's connection details.
- If an option is missing, check your plan and your role's permissions.
Setup steps
- Connect the source. Open the Data import category, select Restik and save dedicated access credentials.
- Create a preview. Wait for the snapshot and review the establishment, categories, items, menu, recipe cards and balances.
- Resolve the warnings. Correct missing units, relationships and ambiguous items before applying the migration.
- Start the migration. Monitor the log and resume only from the last confirmed stage.
Check the result
The import creates data only in the selected tenant and establishment, and reruns use stable external identifiers without duplicating confirmed records.
Troubleshooting
- Refresh the page and select the establishment again. Some data is only shown for the selected establishment.
- Check required fields, phone number format, dates and numeric values. Save errors appear on the right below the header.
- Do not create a duplicate just because a response is slow. Open the list first and check whether the record has already been created.