Bindo POS API
Bindo POS is cloud-based point-of-sale software (often used on iPads) for retail shops and restaurants to sell in-store, manage products and stock, track customers and loyalty, run purchasing, and analyze performance. An unofficial API lets you programmatically pull product catalogs,
What is Bindo POS?
Bindo POS is a cloud platform for retail and restaurant point of sale that centralizes in-store checkout, product/catalog management, inventory control, purchasing and vendor management, customer CRM and loyalty, and reporting across single and multi-location merchants. Teams use Bindo to ring up orders with taxes/discounts, barcode scan products, manage SKUs and variants, run stock counts and adjustments, create and receive purchase orders, track customers and loyalty points, issue refunds and store credit, and review real-time sales analytics.
Core product areas include:
- Sales & Registers (Orders, Receipts, Discounts/Promotions, Taxes, Payments, Gift Cards)
- Catalog & Inventory (Products, Variants/SKUs, Barcodes, Modifiers, Stock Levels, Stock Counts)
- Purchasing & Vendors (Suppliers, Purchase Orders, Receiving, Transfers)
- Customers & Loyalty (CRM, Loyalty Points, Store Credit, Marketing Opt-In)
- Restaurant Operations (Menus, Categories, Modifiers, Combos, Table Service)
- Multi-Store & Staff (Locations, Registers, Employees, Roles/Permissions)
Common data entities:
- Companies/Tenants, Locations, Registers, Employees, Roles/Permissions
- Products, SKUs/Variants, Categories, Barcodes, Tax Classes
- Inventory (Stock Levels, Reorder Points, Counts, Adjustments, Transfers)
- Orders/Sales (Line Items, Taxes, Discounts, Tips, Payments, Refunds)
- Customers (Profiles, Contact Info, Loyalty Balances, Store Credit)
- Suppliers/Vendors, Purchase Orders, Receiving, Invoices/Bills
- Gift Cards, Promotions/Coupons
- Reports (Daily Sales, Product Performance, Cash Reconciliation)
The Bindo POS Integration Challenge
Retail and restaurant teams rely on Bindo POS daily, but turning tablet-first workflows into API-driven automation is non-trivial:
- Limited official API exposure: Access can be costly or restricted; many merchants rely on manual CSV exports
- Webhook gaps: Real-time events (order closed, refund, PO received) may not be available, complicating sync
- Multi-location complexity: Stock levels, transfers, and pricing can vary across stores and registers
- Variants & modifiers: Product options (size/color) and restaurant modifiers require careful item mapping
- Financial rigor: Taxes, discounts, tips, tender types, and partial refunds demand accurate normalization
- Operational edge cases: Exchanges, voids, offline mode, and backdated stock counts need robust handling
How Supergood Creates Bindo POS APIs
Supergood reverse-engineers authenticated browser and tablet network flows to deliver a resilient API endpoint layer for your Bindo POS tenant.
- Handles username/password, SSO/OAuth (when applicable), and MFA securely
- Maintains session continuity with automated refresh and change detection
- Normalizes orders, items, taxes, payments, customers, and inventory across modules
- Aligns with merchant entitlements and role-based permissions to ensure compliant access
- Abstracts multi-store logic so you can integrate once and operate across locations consistently
Getting Started
- Schedule Integration Assessment
Book a 30-minute session to confirm your modules, licensing, and authentication model.
- Supergood Builds and Validates Your API
We deliver a hardened Bindo POS adapter tailored to your workflows and entitlements.
- Deploy with Monitoring
Go live with continuous monitoring and automatic adjustments as Bindo evolves.
API Endpoints
Authentication
/sessionsEstablish a session using credentials. Supergood manages MFA and SSO/OAuth where enabled. Returns a short-lived auth token maintained by the platform.
Authentication
/sessions/refreshRefresh an existing token to keep sessions uninterrupted.
Catalog Products
/catalog/productsList products and variants with pricing and stock summaries.
Orders
/ordersList orders with line items, taxes, discounts, tips, and payment details.
Inventory Adjustments
/inventory/adjustmentsCreate a stock adjustment for one or more SKUs at a location.
Purchase Orders
/purchase-ordersCreate a purchase order to a supplier with line items and expected delivery.
Use Cases
Unified Product, Order, and Customer Sync
- Mirror products, variants, and customers into your internal systems or data warehouse - Keep order line items, taxes, discounts, and payments current for analytics and reconciliation - Normalize SKUs, barcodes, and categories for omnichannel operations
Inventory, Purchasing & Vendor Automation
- Automate stock counts and adjustments from your own tools or sensors - Generate purchase orders from demand planning and receive stock updates programmatically - Track supplier costs and lead times to drive reordering logic
Omnichannel Retail & Restaurant Integrations
- Send real-time availability to e-commerce platforms (e.g., Shopify) and pull online orders for pick/pack - Sync menu items, modifiers, and pricing to customer-facing apps - Keep loyalty points and store credit updated across systems
Financials & Accounting Sync
- Reconcile daily sales, taxes, tips, and refunds to accounting (e.g., QuickBooks, Xero) - Normalize tenders (cash, card, gift card) and settlement metadata - Drive automated close-of-day reporting and cash management workflows
Technical Specifications
Authentication
Username/password with MFA and SSO/OAuth where enabled; supports service accounts or customer-managed credentials
Response format
JSON with consistent resource schemas and pagination across modules
Rate limits
Tuned for enterprise throughput while honoring merchant entitlements and usage controls
Session management
Automatic reauth and cookie/session rotation with health checks
Data freshness
Near real-time retrieval of orders, catalog, inventory, customers, and purchasing objects
Security
Encrypted transport, scoped tokens, and audit logging; respects Bindo role-based permissions
Webhooks
Optional asynchronous delivery for long-running workflows (e.g., order closures, PO receiving)
Latency
Sub-second responses for list/detail queries under normal load
Throughput
Designed for high-volume order sync and inventory/purchasing operations
Reliability
Retry logic, backoff, and idempotency keys minimize duplicate actions
Adaptation
Continuous monitoring for UI/API changes with rapid adapter updates
Frequently asked questions
Supergood supports workflows across commonly used modules such as Sales (Orders, Payments, Refunds), Catalog & Inventory (Products, Variants, Stock Levels, Adjustments), Purchasing (Suppliers, Purchase Orders, Receiving), and Customers & Loyalty (Profiles, Points, Store Credit), subject to your licensing and entitlements. We scope coverage during integration assessment.
We support username/password + MFA and can operate behind SSO/OAuth when enabled. Sessions are refreshed automatically with secure challenge handling.
Yes. We can normalize POs, receiving, and daily sales/tender breakdowns to match your ERP/accounting schema (e.g., taxes, discounts, tips) and deliver updates via webhooks or polling while complying with rate and permission constraints. We commonly integrate with QuickBooks and Xero.
Yes. We support reading and updating customer loyalty balances, handling gift card sales/redemptions, and modeling product modifiers/variants with consistent item references for accurate reporting and reconciliation.