Lightspeed K-Series

Lightspeed K-Series (formerly iKentoo) is a full-featured POS integration offering bi-directional menu sync, automatic order injection, real-time stock updates, floor plan sync, and pay-at-table support.

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Prerequisites

Before connecting Lightspeed K-Series, ensure you have:

• Active Lightspeed K-Series subscription with API access
• Admin access to your storekit dashboard
• Your Lightspeed back office credentials

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Setting Up the Connection

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Step 1: Authorise storekit

The connection uses OAuth, so you’ll authorise storekit to access your Lightspeed account:

1. Go to Store Settings > Integrations in your storekit dashboard
2. Find Lightspeed K-Series and click Connect
3. You’ll be redirected to Lightspeed to log in and authorise access
4. After authorising, you’ll return to storekit

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Step 2: Select Your Business Location

After authorisation, select which Lightspeed business location to connect:

1. storekit will display your available Lightspeed businesses
2. Select the business location that matches this venue
3. Click Connect to link the location

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Step 3: Sync Your Menu

Once connected, import your menu from Lightspeed:

1. Go to Menu in your dashboard
2. Click Sync Menu
3. Select which Lightspeed menu to import
4. Wait for the sync to complete

The sync imports:

• Categories (including subscreens optionally)
• Products with names, descriptions, and prices
• Menu deals and combo items
• Modifier groups and production instructions
• Allergen information
• Product images (from Lightspeed rich content)

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Step 4: Configure Integration Settings

Fine-tune how the integration behaves:

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Menu Sync

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What Gets Synced

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Sync Options

Preserve existing content:

• Don’t update images - Keep manually added images during sync
• Don’t update descriptions - Keep manually edited descriptions

Subscreens as categories: Enable this to treat Lightspeed subscreens as separate categories in storekit. Menu load account profile: Specify an account profile to load menu prices specific to online ordering. Preferred language: Select which language to use for product names when multiple translations exist.

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Manual vs Scheduled Sync

Manual sync: Trigger anytime from the Menu page after making changes in Lightspeed. Scheduled sync: Set up automatic sync at specific times:

1. Go to Store Settings > Integrations > Lightspeed K-Series
2. Configure your sync schedule
3. Recommended: Schedule during quiet hours (e.g., 5am)

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Order Injection

When a customer places an order, it’s automatically sent to Lightspeed.

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Order Types

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What Lightspeed Receives

Each order includes:

• All items with SKUs and prices
• Modifiers (as sub-items or modifier IDs)
• Customer name, email, phone
• Collection code (8 characters)
• Fulfillment time in order notes
• Delivery address (for delivery orders)
• Table number (for dine-in orders)
• Tips and service charges

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Pre-Order Buffering

For scheduled orders, you can control when they’re injected:

• Immediate injection: Order sent to POS right after payment
• Buffered injection: Order sent X minutes before the requested time

This prevents pre-orders from cluttering your kitchen queue hours in advance.

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Retry Logic

If Lightspeed is temporarily unreachable:

• storekit retries with exponential backoff (up to 6 retries)
• Retry timing adapts based on how far away the order is scheduled
• Failed orders trigger email notifications to your venue email address

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Real-Time Stock Updates

Lightspeed K-Series supports real-time inventory updates via webhooks:

1. When you mark an item as restricted or update stock in Lightspeed
2. Lightspeed sends a webhook to storekit
3. storekit updates availability immediately
4. Menu cache is cleared so customers see current availability

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Auto-Snooze on Order Failure

If an order fails due to a sales restriction (item unavailable), storekit automatically:

1. Snoozes the affected items until 8am the next day
2. Clears the menu cache
3. Prevents further orders for unavailable items

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Floor Plan Sync

Sync your table layout from Lightspeed for dine-in and pay-at-table:

1. Go to Store Settings > Tables
2. Click Sync from Lightspeed
3. Areas and tables are imported with their Lightspeed IDs

Changes sync automatically:

• New areas and tables are created
• Renamed tables are updated
• Removed tables are archived

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Pay at Table

Lightspeed K-Series supports full pay-at-table integration:

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How It Works

1. Customer scans QR code at table
2. storekit fetches the open bill from Lightspeed
3. Customer views items and selects what to pay
4. Payment is processed and applied to the Lightspeed bill
5. Bill status updates sync in real-time

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Configuration

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Bill Synchronisation

storekit keeps bills in sync with Lightspeed:

• Items added/removed in Lightspeed update automatically
• Payments made at the POS are reflected
• Bills moved between tables are tracked
• Service charges and discounts sync correctly

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Testing Your Integration

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Pre-Launch Checklist

1. Menu sync
   • All categories imported correctly
   • Products have correct names and prices
   • Modifiers appear on the right products
   • Images display (if using Lightspeed images)
2. Order flow
   • Place a test pickup order
   • Verify order appears in Lightspeed
   • Check items, modifiers, and notes are correct
   • Confirm collection code appears
3. Stock updates
   • Mark an item restricted in Lightspeed
   • Verify it hides from storekit menu within minutes
4. Pay at table (if using)
   • Open a bill in Lightspeed
   • Scan QR code to view bill
   • Complete a test payment
   • Verify payment appears in Lightspeed

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Troubleshooting

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Connection Expired

If you see authorisation errors:

• The refresh token may have expired
• Go to Store Settings > Integrations and re-authorise

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Menu Not Syncing

• Ensure the menu is published in Lightspeed
• Check products are active and assigned to categories
• Verify the correct menu is selected in storekit
• Check for sync errors in the dashboard

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Orders Not Appearing

• Verify integration is enabled (not just connected)
• Check the account profiles exist in Lightspeed
• Ensure required SKUs exist (STOREKIT_DELIVERY, STOREKIT_DISCOUNT, etc.)
• Review order in storekit dashboard for error messages

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Wrong Items on Orders

• Check SKUs match between systems
• Verify modifier groups are synced correctly
• For menu deals, ensure deal structure matches

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Stock Not Updating

• Verify webhooks are configured correctly
• Check the business location is added to the webhook
• Confirm item SKUs match between systems

For further assistance, contact support.

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Supported Features