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The Kitchen CUT integration sends each store’s item sales from the previous day to your Kitchen CUT account once a day, so Kitchen CUT can work out stock usage and food and drink costs.

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Before You Start

  • Kitchen CUT is a storekit+ integration. On a plan without storekit+, opening Kitchen Cut from the integrations list takes you to the upgrade page instead of the settings.
  • You need your Kitchen CUT Tenant URL (for example your-domain.kitchencut.com) and API key. These belong to your storekit account, not to one store, and there is no way to save them from the dashboard: both fields can be typed in, but the Save button on the Kitchen CUT Integration page stores only Outlet ID and Outlet Name. Contact support with both values to have them added to your account.
  • Each store needs the Outlet ID and Outlet Name of the matching outlet in Kitchen CUT.
  • Products and modifiers need a PLU or SKU / PLU. Kitchen CUT matches sales by this code, and anything without one is left out. See PLU Mapping.

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Connect a Store

1

Open Kitchen Cut

Go to Stores → your store → Settings → Integrations → Kitchen Cut. The page opens as Kitchen CUT Integration, with Tenant URL and API key filled in from your account once support has added them.
2

Turn the integration on

Turn on Integration Status. storekit checks it can sign in to Kitchen CUT with your account’s credentials before saving the change. If it cannot, the switch turns back off.The switch is greyed out until both the Tenant URL and API key are on your account.
3

Enter the outlet and save

Enter Outlet ID and Outlet Name, then select Save. A Settings saved message confirms it.
The label next to the switch reads Enabled - sending orders to Kitchen CUT.
Changing Integration Status clears the store’s saved Outlet ID and Outlet Name, even though the form still shows them. Always select Save after turning the switch on or off, or the next upload goes to Kitchen CUT without an outlet.
Repeat for each store you want in Kitchen CUT. Each store is switched on separately.

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What storekit Sends

storekit runs the upload once a day at 05:00 UTC for every store with Integration Status on. Each run covers the previous calendar day in UK time (Europe/London), whatever the store’s own time zone. The upload has one line per PLU sold that day, with the quantities and values of every order added together:
  • Draft, cancelled, rejected and archived orders are left out. Orders in every other status are included.
  • Modifiers with their own PLU or SKU / PLU are sent as separate lines.
  • Only item and modifier prices are sent. Order discounts, service charges, tips and delivery fees are not.
  • If a store has no sales with a PLU that day, nothing is sent.

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Resend or Check a Day

The bottom of the Kitchen CUT Integration page has a date picker and two buttons. Pick a day (future dates cannot be selected), then: Use Sync Sales Data to send days from before you turned the integration on, or a day that failed. storekit does not record which days have already been sent, and there is no upload log in the dashboard, so check in Kitchen CUT before sending a day a second time.

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Turn Kitchen CUT Off

Turn off Integration Status on the store’s Kitchen CUT Integration page. The daily upload stops for that store only; other stores keep sending.