Daftra Connector

Daftra account

Not connected

Map menu items → Daftra products

Unmapped only

Menu item	Category	Price	Daftra product

Sync settings

Enable automatic sync Create invoices as drafts (ignored when POS shift attach is on) Attach invoices to open Daftra POS shift POS shift ID (optional — leave blank to auto-detect open shift)

When POS attach is on, invoices get pos_shift_id + branch/store from the open shift and count toward that shift’s sales. Keep a shift open in Daftra POS.

Default walk-in client ID Default branch ID Default store ID Staff ID Currency

Sync history

Order	Status	Attempts	Invoice #	Error