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Linking merchants into the portal

The stable merchant-portal web addresses an integration, an email or an AI agent may send a store owner to, and the rules that come with them.

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Sometimes the right answer for a merchant is not an API call but a page: "open your opening hours", "review this approval", "add your first product". Every screen of the merchant portal has a web address that names exactly that screen, so you can send a store owner straight to it from your own app, an email, a chat message or an AI agent's reply.

https://www.ryde.us.com/merchant/{store-id}/{screen}/{object-id}?{view-state}

https://www.ryde.us.com/merchant/64b7f0c2a1e4d5f6a7b8c9d0/settings/hours
https://www.ryde.us.com/merchant/64b7f0c2a1e4d5f6a7b8c9d0/menu/new
https://www.ryde.us.com/merchant/64b7f0c2a1e4d5f6a7b8c9d0/money/day?date=2026-10-03

Destinations you can rely on

Path after /merchant/{store-id}Opens
(none)The store's home: today's sales and the Open toggle.
/ordersThe order queue. ?lane= picks a lane on a phone layout (new, accepted, preparing, ready, out, done, problem).
/orders/{order-id}One order.
/menuThe catalog.
/menu/new · /menu?add=1The Add product form. Both forms work.
/menu/{product-id}That product's editor.
/inventoryStock. ?filter=all shows every product instead of the ones that need attention.
/settings/{section}One section of the store settings: status, photos, details, notifications, cash-drawer, taxes, e-cf, table-service, video, payments, waiver, location, service-area, hours, ryde-one.
/money/{tab}Money: earnings, reports, transactions, payouts, cash, shifts, day. /money/day?date=YYYY-MM-DD opens that store day's close.
/staff · /staff/newThe team list, and the Add employee form.
/approvals/{request-id}One approval request waiting for the owner.
/integrations/{key}One connector's panel.
/accounting · /accounting/reportsAccounting home and its reports, when Accounting is switched on for the store.
/payroll · /payroll/employees · /payroll/runPayroll home, employees and payroll runs, when Payroll is switched on for the store.
/verificationContact and agreement verification.

An id the portal cannot find is never a blank page: the merchant lands on that screen's list with a short notice.

The rules

  1. A link is not an API. It opens a page for a person; it does not perform an action, and nothing about it is a contract for software to call. To change data, use the operations in the API reference.
  2. A link carries no credentials. Never put a token, a code or a password in it. If the merchant is not signed in, they sign in first and land on the same page.
  3. The portal re-checks permissions every time. A link only ever opens what the signed-in person is allowed to see: an employee signed in with a staff PIN sees only what their role can use, and Accounting or Payroll pages open only where that product is switched on.
  4. Query names are view state. They may gain values over time; an unknown value falls back to the screen's default view rather than failing.
  5. These are web addresses. On a phone they open the web portal in the browser; they are not app links into the Ryde mobile app.

Do not guess a path that is not on this page. Inside the portal, the menu and its search are deliberately not part of the address: which menu section is open and what was typed in "Search menu" are never in a link.