Adding the customer account to Tinx Developer Account
When using the Tinx MplusKASSA connector to connect Business Central with MplusKASSA, key information is needed from the MplusKASSA implementation partner.
The information to access the data of the customer (url, port number, user credentials) has to be added to the Tinx developer account for proper configuration.
Please contact your local MplusKASSA dealer to add the customer account to the Tinx Developers account. You can also reach out to dev@mpluskassa.nl. Our developer account name is: Tinx-IT
When the above is settled, inform us so we can give you the credentials needed for making the connection.
Install Mplus app
Check this article how to install the Tinx Mplus Connector app in BC.
Enter connection details in Sales Channel
Select Search (Alt+Q) in the upper-right corner, enter Sales Channel, open the one with code MPLUS. Go to the tab General
Enter the credentials and url in these fields:
| Field | Description |
| Website | Enter the API url like: api.mpluskassa.nl + port number |
| API Endpoint | Enter the API url + secret information |
| Username | Username from MplusKASSA |
| Password | Password from MplusKASSA |
Set No. Series for invoices / credit memos
Select Search (Alt+Q) in the upper-right corner, enter Sales Channel, open the one with code MPLUS.
On the Sales Channel page, go to the tab No. Series. Fill in the fields Invoice No. Series and Credit Memo No. Series.
Set a guest Customer No. for anonymous receipts
Select Search (Alt+Q) in the upper-right corner, enter Sales Channel, open the one with code MPLUS;
On the Sales Channel page, go to the tab E-Commerce.
Set the Guest Customer No. this is used to assign the invoices to. Make sure the Prices Incl. VAT field is set to true for this customer.
Integration Flows
When installing the Tinx connector app, our standard package includes the following pre-defined dashboards:
- Receipts
- Customers
- Items / Stock
- Financial Data
Usage of Promotion, Breakage and Own Usage
If you have setup the BPE (Breuk, Promotie, Eigen Gebruik) categories in the POS, you need to add these categories as a General Business Posting Group. We are using the reason code to post the receipt on the right G/L Account.
In the right column you see the Mplus value, this is transformed to the right General Business Posting Group. Make sure they exist in BC!
Map the POS Payment Methods to the BC Payment Methods
Search for Conversion Templates, select the one with code 'PAYMENT-METHOD':
Change the left column to the right payment methods which are defined in your BC.
Set Balance G/L Account No. for each Payment Method
Search for Conversion Templates, select the one with code PAYMENT-TYPE.
Change the left column to the right G/L accounts which are defined in your BC.
API
The MplusKASSA Q-line Point-of-Sale (POS) software has an extensive API that allows third-party developers to connect and interact with the system in interesting ways. An API is a standardized way to allow different computer programs to communicate with each other.
Click this link to find all information about the API.
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