Daftra Connector

Sign in with your OrderX admin credentials

Daftra Connector

Orders board

Loading…

Pending intakes

Confirm channel intakes to create OrderX orders.

Intake Channel Customer Items Total Created

Confirmed orders

Mark unpaid orders as paid with a Daftra method, then transfer paid orders only.

Order Status Payment Customer Total Daftra Actions

Daftra account

Not connected

Map menu items → Daftra products

Menu item Category Price Daftra product

Sync settings

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.

Sync history

Order Status Attempts Invoice # Error