We get alot of questions regarding how to set up integration with PCKasse, our UI support provided us with some info. that might help us.
This is how you get a refresh token:
- Your vendor should configure the settings, after that you login with your credentials
- On the POS device, go to "Admin"
- Then press "Oppsett", then "Programinnstillinger"
- Choose the tab, called "Regnskap"
- In the window, called "Regnskapssystem login", press "Koble til eAccounting"
- Log in using your eAccounting credentials
- Make sure the correct boxes are crossed, and press "OK"
- A Token is now generated
- Contact the vendor and inform them that the integration is set up from your side, and they might have to do some more configuration from their side.
(for more info. contact your PCK vendor)