To integrate Edara with the E-Receipt portal you need to register the Point of Sale (responsible for generating receipts) on the portal and then add it to Edara. Here’s how to do it.
Adding a Point of Sale in Edara when working on the E-Receipt Portal
You can complete this by following these steps:
1. Configure the data on the E-Invoice and E-Receipt Portal
Go to the E-Invoice and E-Receipt Portal (Tax Authority Portal).
Click on “View Taxpayer Profile”.
Click on “Taxpayer File”.
Click on “Points of Sale” In the “Representatives” section at the bottom of the page.
Note: You must have the Serial Number for the Point of Sale (POS) to be able to search for it in this section.
Click the “⋮” icon next to the POS serial number.
Click on “Regenerate Secrets”.
Note: If you forgot the old secret key, choose “Immediately”.
Set the validity period for the secret key (for example: 3 years).
A screen will display the new secret keys. Copy and save them outside the portal.
2. Complete the data on Edara
Go to the “Data” module.
Open the “Integration” page.
Click on “Manage” under the Egyptian Tax Authority logo.
Click on "Configuration".
Select “E-Receipt”.
Open the “Taxpayer Profile” section.
Select “Branches”.
Click on “Add Branch”.
If the branch has already been coded, select it and update the information (e.g., the Client Secret).
Choose whether the branch is a “Warehouse” or a “Sales Branch”.
Enter the branch details.
Note: The details required are:
Governorate – City – Address – Branch ID – Primary Activity Code: available on the portal in Branches Section.
Client ID – Client Secret – POS Operating System – Serial Number: available on the portal at Points of Sale.
Click on “Save”.
Note: If the Client ID, Client Secret, and Device Serial Number are entered correctly, you’ll see a ✅ confirmation mark. Otherwise, an error message will explain the issue.
Click on “Save” again.
If you encounter any challenges or have any questions during these processes, you can contact our technical support team, who are ready to assist you.