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Emaar Tenant Compliance • Daily + Monthly Sales Capture

Mall Management API Integration for Emaar Tenants

Stop manual uploads. OptaPOS captures your sales, prepares the submission format, and pushes daily and monthly data to mall management portals securely — with logs, retries, and location controls.

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Daily Push
Automatic scheduled submission
Monthly Summary
Consolidated totals & proofs
Audit Logs
Responses, retries, history
API Connectivity between POS and Mall Management
Built for Tenant Reporting

Capture what malls ask for — totals, VAT, discounts, returns, invoice counts, payment mix — in a consistent format.

Secure API Connectivity

Token-based authentication, controlled endpoints, and clean payload structure — designed for enterprise integrations.

Logs + Re-Push

Every submission is tracked. If something fails, you can retry automatically or re-submit with one click.

How the Emaar Sales Capture Integration Works

The flow is simple for your team — and reliable for compliance.

1) Sales captured in POS
OptaPOS records bills in real-time with VAT-inclusive accuracy.
2) Data prepared for submission
Totals are calculated and arranged into the mall-required structure.
3) Secure API push (daily / monthly)
Submissions are sent automatically on schedule with tenant/outlet mapping.
4) Confirmation + audit logs
Response codes, timestamps, and attempt history are saved for proof.

API Submission Status (Sample)

Add this block to reassure tenants and mall auditors. (These values can be connected to your real log table.)

Integration Status
Configured
Last Successful Push
Yesterday, 03:05 AM
Next Scheduled Push
Today, 03:05 AM
Latest API Response
200 OK
What we can log for you
  • Submission date range (daily / monthly)
  • Tenant/outlet identifiers sent
  • Payload summary + secure reference ID
  • API response, retry count, and error notes

What’s Included in Emaar Sales Capture Submissions

Malls typically want consistency. We help you stay aligned with common submission expectations.

Sales Totals
Gross / Net sales, VAT amount
Discounts & Returns
Discount totals, refunds/returns
Invoice Counts
Number of bills, voids (if needed)
Payments Mix
Cash / Card / Wallet summary
Need a specific field from your mall? We can map it in the payload and keep it consistent across branches.

Perfect for Multi-Outlet Tenants

If you run multiple locations, you can still submit clean reports for the correct outlet using mapping rules.

  • Send only Location ID 1 (or any location)
  • Submit by tenant/outlet ID mapping
  • Daily at fixed time (e.g., 3:00 AM)
  • Monthly on set day (e.g., 3rd)

Frequently Asked Questions

Can OptaPOS submit daily sales to the Emaar portal automatically?
Yes. We can schedule automatic daily submissions and store proof logs for each attempt.
Do you support monthly sales submissions too?
Yes. Monthly totals can be generated for the exact date range and pushed via API using the same secure method.
What if the submission fails?
OptaPOS can retry automatically and you can re-push manually. All responses are logged so you can see exactly what happened.
Can you submit only for one location/outlet?
Yes. You can filter by location and map the tenant/outlet ID so only the correct branch data is sent.

Ready to automate Emaar sales capture?

We’ll configure the tenant mapping, validate the submission format, and activate daily + monthly schedules — with full proof logs.

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