Configure Camarero10
This guide covers the ImaCash Camarero10 connector. The provider must confirm the service and installation; it does not establish support for every module or version.
The ImaCash computer needs access to the integration service and private details supplied by the Camarero10 administrator. It does not use sales files, a SQL connection or a DSN.
Configuration steps
- Ask the provider for the exact HTTPS service base URL, this installation’s Client ID and its authorised Token. Confirm the destination and complete URL format, including a trailing slash where required; do not use the commercial website as the service address.
- Open Configuration > Integration > POS and select Camarero10.
- Enter the confirmed private details in the three fields Client ID, URL and Token. URL is the service address and Token is the credential: do not swap them or publish their values in screenshots or links. Private information provided by the administrator. Enter it only in ImaCash.
- Confirm how the provider sends payment methods. The connector recognises Efectivo and classifies other values as card; it has no catalogue for choosing codes. Check Accept cards and do not assume other methods or mixed payments are interpreted correctly.
- Close the modified configuration and choose to save. Review the checks and explicitly confirm a proposed restart when appropriate. Saving without changes may retain the previous check.
- With the provider, validate a controlled order: reference, amount including cents, date, workstation, employee, payment method and actual cash. Also check the final status in Camarero10; a successful connection does not establish the full workflow.
Scope and checks
Reads orders and their amounts, date, terminal and employee. Retrieval depends on the period and data returned by the service; it does not promise a complete history or universal breakdown of mixed payments.
Can read terminals and employees and apply local workstation or cashier filters. Confirm exact names and validate the filter before use; do not assume shop separation or a combination of several workstations.
The connector sends a payment or payment cancellation result to Camarero10. The ImaCash return alone does not prove the provider applied it; cancelling a payment does not establish order cancellation or a refund. If the result is uncertain, check both systems and actual cash before repeating, resynchronising or restarting.
Does not import products or shifts and provides no bank card total. Refunds, mixed payments, extra modules and physical use need specific validation with the provider before live use.