Audit Log Filter Values

Get Audit Logs filters on modules, sources and actions by their exact value. All of the values you can filter on are listed here.

These sets are not fixed. They grow as new modules and actions ship, so treat a value you do not recognise as valid rather than failing on it.

The singular parameters (module, action, source) take one value; the plural ones (modules, actions) take several and match with OR logic.

Modules

Accepted by module and modules:

• Menu Engineering
• Procurement
• Internal Ordering
• Inventory
• Sales
• Planning
• Insights Hub
• Traceability
• Settings
• Menu Planning
• Production Plan
• Demand Forecasting
• Invoices
• Delivery Notes
• Tasks & HACCP
• General
• Authentication

Sources

Accepted by source:

Actions

Accepted by action and actions:

Ingredient

• Create ingredient
• Edit ingredient
• Delete ingredient
• Bulk delete ingredients
• Bulk edit ingredient
• Archive ingredient
• Bulk archive ingredients
• Unarchive ingredient
• Bulk unarchive ingredients
• Clone ingredient
• Clone from library
• Swap ingredients
• Clear ingredient pricing history
• Add stock variant
• Remove stock variant
• Link ingredient to outlet
• Unlink ingredient from outlet
• Add nutritions from database
• Unlink nutrition info
• Unlink allergens info
• Export ingredient list
• Export ingredient packages list

Recipe

• New Recipe
• Edit Recipe
• Delete recipe
• Bulk delete recipes
• Bulk edit recipes
• Clone recipe
• Create recipe from PoS product
• Update recipe ingredient
• Link recipe to outlet
• Unlink recipe from outlet
• Export recipe
• Export recipe list
• Export recipe packages list

Menu

• New menu
• Edit menu
• Delete Menu
• Bulk edit menus
• Bulk delete menus
• Clone menu
• Link menu to outlet
• Unlink menu from outlet
• Export menu list

Package/Stock

• Create Package
• Edit Package
• Create Supplier Package
• Edit Supplier Package
• Delete Stock Item
• Import Stock Items Count
• Save image category

Inventory - Count

• Start Count
• Submit Count
• Cancel Count
• Reset Count
• Revert Count
• Reopen Count
• Start Partial Count
• Submit Partial Count
• Cancel Partial Count
• Claim Partial Count
• Reset Partial Count
• Reopen Partial Count
• Revert Partial Count
• Delete Partial Count

Inventory - Creation Event

• Start Creation Event
• Submit Creation Event
• Cancel Creation Event
• Claim Creation Event
• Reopen Creation Event
• Revert Creation Event
• Delete All Creation Items

Inventory - Waste Event

• Start Waste Event
• Submit Waste Event
• Cancel Waste Event
• Claim Waste Event
• Reopen Waste Event
• Revert Waste Event
• Delete All Waste Items

Inventory - Transfer Event

• Start Transfer Event
• Submit Transfer Event
• Cancel Transfer Event
• Claim Transfer Event
• Reopen Transfer Event
• Revert Transfer Event
• Delete All Transfer Items

Sales

• Link POS product (outlet-level)
• Link POS product (library-level)
• Unlink POS product (outlet-level)
• Unlink POS product (library-level)
• Ignore POS product
• Sync with POS
• Import POS connection file
• Create Manual Sales Event
• Save Manual Sales Event
• Cancel Manual Sales Event
• Claim Manual Sales Event
• Reopen Manual Sales Event
• Revert Manual Sales Event
• Delete Manual Sales Event
• Import Manual Sales Spreadsheet

Procurement

• Send Order
• Receive And Close Order
• Receive Delivery
• Receive external order
• Edit Delivered Order
• Export order details
• Create order list
• Update order list
• Delete order list

Internal Ordering

• Pick Order
• Edit Order
• Edit Shipped Order
• Ship Order
• Cancel Order

Production Plan

• Create Production Plan
• Edit Production Plan
• Delete Production Plan
• Finish Production Plan
• Duplicate Production Plan
• Start Production Plan
• Create Production Plan (Aggregated Internal Orders)
• Edit Production Plan (Aggregated Internal Orders)
• Create Custom Task
• Delete Custom Task
• Generate Taskable Custom Tasks

Planning/HACCP

• Create Task
• Edit Task
• Delete Task
• Finish Task
• Create Critical Control Point
• Edit Critical Control Point
• Delete Critical Control Point

Menu Planning

• Create Menu Plan
• Edit Menu Plan
• Delete Menu Plan

Invoice

• Create invoice
• Delete invoice
• Create invoice file
• Delete invoice file
• Bulk upload invoices
• Bulk delete invoices
• Bulk export invoices
• Update invoice settings

Credit Request

• Create credit request
• Create credit request file
• Delete credit request file

Delivery Note

• Create delivery note
• Edit delivery note
• Delete delivery note

Settings/Admin

• Create User Role
• Edit User Role
• Delete User Role
• Create User Connector
• Edit User Connector
• Delete User Connector
• Create Supplier
• Edit Supplier
• Delete Supplier
• Create Outlet
• Edit Outlet
• Delete Outlet
• Update Library Settings
• Update Dynamic Fields
• Remove User From Library
• Bulk Create Assistant Settings
• Edit Assistant Settings

Authentication

• Login
• Logout