Configure Copesa Solo EAN
BasculaCopesaSoloEan uses the reference and amount contained in the code itself. Before live use, the relationship between the code, reference and amount read must be validated, including cents.
The provider must confirm the exact code format. The EAN name does not establish support for every commercial code or compatibility with a specific scale model or firmware.
Prepare the configuration
- Open Settings > Integration, choose POS and select BasculaCopesaSoloEan. This is the exact selector name; you do not need to choose an Others category.
- Confirm with the provider which format contains the reference and amount. Do not assume codes from another Copesa mode will work with this one.
- This mode has no Copesa server, database, user or password fields and does not require an ODBC DSN. The cash handling machine is configured separately.
- Close Settings with changes pending and choose Save. Review the general checks; saving alone does not validate the code format or amount. If Restart is offered, use it when appropriate and with no operations in progress.
Scope and prior validation
The connector interprets the code without querying MySQL or capturing tickets through polling. It does not retrieve the shop, terminal or vendor catalogue or the original ticket date from Copesa.
Preservation of cents is not established for this mode: a functional review is required before live use. A card or mixed payment breakdown and marking tickets as paid or cancelled in Copesa are also not established. A connected status or successful save does not demonstrate a payment.
BasculaCopesa and BasculaCopesaEan are separate modes with a MySQL connection. Keep the selection appropriate to the format and workflow confirmed by the provider.