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BDP

Follow these steps to successfully establish the connexion between your software and BDP.

Updated over a week ago

PREREQUISITE

To be able to use BDP, their interface needs to be configured. This is often done by the IT integrator/reseller of the client. Please ask your IT integrator/reseller to configure the interface & export template to integrate Chift.

For informational purpose, the guide below explains the step that needs to be performed by the reseller.

To activate BDP, you'll need at lest the following:

  • An user with an administrator role on the computer where BDP is installed

  • An extended license activation (please see with your reseller)

  • Firewall configured to allow the chosen port to be exposed

  • Activate Template/Exports and collect your profile's export code > This is need to be able to retrieve sales of specific periods

PREPARATION

Activating the web interface (Servicio Web)

  1. Login with Admin Role

    • Connect as BDP ADMIN (required for initial setup)

  2. Access Web Service Configuration

    • Navigate to: Utilidades → Configuración de Servicio Web

    • Create a register associated with terminal number

    • Enter terminal number (e.g., Terminal 1) and press F7

    • Activate the "Active check"

  3. Configure Weblink Rest API

    • Click "Weblink Rest API" tab at bottom of screen

    • For each listener line, configure:

      • Active check: Enable

      • IP: Set to "ANY"

      • Port: Choose your port number

      • Login Obligatorio: Enable

      • Encriptacio: Enter 8 digits of your choice

      • Audiencia: Enter 8 digits of your choice

      • Mensaje Comanda: Leave unchecked

      • Conexión Segura: Leave unchecked

    • Important: In the "Comando" dropdown list, select "TODOS" (All)

  4. Configure User Access

    • Click ENTER on listener line to display additional options

    • Set User Key/Clave and Password/Contraseña > This is the credentials that will have to be entered in Chift

    • Press ENTER to confirm user

    • Configure permissions ("PERMISOS")

    • Select only necessary permissions, especially "Exportar documentos"

Activate exports and collect your profile's export code

This is only needed if you need to be able to retrieve orders/sales.

  1. Access Export Parameters

    • Navigate to: UTILIDADES → IMPORTACION - EXPORTACION → PARAMETROS DE EXPORTACION

  2. Create Export Template

    • Press F8 to generate template number

    • Provide description (e.g., "Sales export")

    • Select Type: WEBLINK

  3. Configure Export Content

    • Select data to export (e.g., "Factures simplificadas")

    • For each selected item, expand options to configure fields:

      • Documentos de cabecera (nombre...)

      • Documentos linia (unidades, descripcion...)

      • Documentos pago (efectivo, precio...)

    • You can select all fields

  4. Note the Template Code(Profile Export Code)

    • Record the template code > this is what needs to be entered in Chift

    • Example: To export sales and tickets, request "CODE 34"

Additional Information

  • Port configured in listeners must be activated in firewall

CONNEXION

Step 1: Enter the URL of the web interface. This is needs to be provided by our reseller. Please include the port as well if applicable (e.g. http://10.0.0.0:5001)

Step 2: Enter your account's login

Step 3: Provide the export code of your profile/template

Step 3: Enter your account's password

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