POS integration - Bork

To set up the integration with Bork, two keys are needed that Mr. Einstein generates for you: a Client ID and an API Key. You forward these to Bork, who then sets up the integration for you. This article explains, as an employer or administrator, how to set up the cash register integration (kassakoppeling) with Bork. Are you setting up the integration for the first time? Then contact Mr. Einstein first (see step 1).

• Client ID: works like a username (sent as Client-Id).
• API Key: works like a password (sent as Api-Key).

Step 1: Contact Mr. Einstein first

Are you setting up the cash register integration for the first time? Then contact Mr. Einstein first at [e-mail]. We switch on the integration for your location in the background. Until we have done this, you will not yet see the tab to set up the integration in the portal.

Step 2: Send the keys to Bork

To set up the integration you forward the Client ID and API Key to Bork. In the connection screen (Koppelingen) of Mr. Einstein a ready-made email is available that you can copy and send to [e-mail]. This email is in Dutch. Add your own company and contact details. Bork then sets up the integration for you.

Email subject

Kassakoppeling Mr. Einstein

Email text (in Dutch, as shown in the portal)

Beste Bork Medewerker,

Hierbij stuur ik namens [naam van je zaak] de benodigde gegevens voor het koppelen van mijn Mr. Einstein omgeving met jullie systeem:

• API Key (Header: Api-Key):
• Client ID (Header: Client-Id):

Ik hoor graag van jullie zodra de koppeling is uitgevoerd of als er aanvullende informatie nodig is. Alvast bedankt!

Met vriendelijke groet,

[je naam]

[je contactgegevens, indien nodig]

Step 3: Enter the details in Mr. Einstein

Has Bork set up the integration? Then enter the details and save the integration.

1. Go to www.mreinsteinportaal.nl.
2. Click Statistieken (Statistics) in the black menu bar and choose Management rapportages (Management reports).
3. Click Instellingen (Settings) at the top right.
4. Click Koppeling Instellen (Set up integration).
5. Select Bork from the dropdown menu.
6. Have you not sent the keys to Bork yet (see step 2)? Click Email tekst genereren (Generate email text), copy the email, add your company and contact details and send it to [e-mail]. Once Bork has set up the integration, return to the portal.
7. Enter the Client ID.
8. Enter the API Key and click Koppelen (Connect) to save the integration.

The details are now retrieved from Bork. Allow 1 to 2 hours for everything to load correctly.

What does the integration give you?

After connecting, you enjoy the same benefits as with the other cash register integrations. You get instant insight into your revenue and staff costs in one place, per week, month or year.

See also: POS Integration explained.