Comerzzia configuration
ImaCash captures Comerzzia tickets through read-only MySQL access. The Comerzzia administrator must confirm the server, port, active database and a dedicated SQL account before configuring the integration.
Steps to follow
- Get the database credentials: Ask the administrator for the host or IP address, MySQL port, exact name of the active database and an account authorised to connect from the ImaCash computer. Enter private access details only in ImaCash.
- Access the integration settings: Go to Configuration > Integration in ImaCash.
- Select the POS system: Select the POS category used by the current catalogue.
- Then select Comerzzia from the drop-down menu
- Complete the connection details:
- Server IP: MySQL server host or IP confirmed by the DBA, without http:// or https://. Use localhost only when MySQL runs on the same computer as ImaCash.
- Server port: Enter the exact MySQL port supplied by the DBA in its separate field; 3306 is only the usual value, not a guarantee.
- Database name: Exact name of the active Comerzzia database. Do not guess the name or use a historical copy or another store's database.
- User: Dedicated read-only SQL account with SELECT; do not use root or an administrator account. INSERT, UPDATE, DELETE and DDL permissions are not required.
- Password: Private information provided by the administrator. Enter it only in ImaCash.
- Save the configuration: When closing the changed configuration, choose Save. Review messages and select the payment methods used by this installation. If a restart is offered, use the explicit button when appropriate. Saving or connecting alone does not validate the whole capture process.
Access prepared by the provider
The provider must prepare an account with connection and SELECT access to the ticket, user, payment-method and till information needed by the connector. Confirm minimum access and technical details privately, without granting write or administrative privileges.
Payment methods and capture scope
Select different cash and card codes from the payment methods returned by the installation and confirm their meaning with the provider. Review tills and users selected in filters; an empty list does not establish that no data exists or that filters have been validated.
ImaCash reads recognised payment entries from sales and refunds. For a mixed payment, the cash portion is separated; recording the card portion does not confirm a bank payment. Reading does not modify tickets or write confirmations or cancellations in Comerzzia.
Before use, confirm the edition, ticket scope, dates, filters, signs and received amounts with the provider. The connector does not import products or shifts. This guide and a catalogue listing do not validate every edition or physical operation.
If a transaction has no confirmed result, review both programs and actual cash before repeating, resynchronising or restarting. A reference or amount read from the source does not prove a cash movement.
Ask the provider about the terms and preparation required by your edition before putting it into service. The logo identifies Comerzzia; it does not validate every function or service in its current offering. Comerzzia.