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Need help with integration
As if everything was done in the checkbox and onebox, but when moving to the stage with any action in which there is integration with the checkbox ...
The Create order to supplier action does not work correctly. Product is removed
An order was created for the supplier using the "Create order for supplier" action in the sales order. The order to the supplier has been sent ...
The "Not analog" checkbox does not work.
In the list of analogues there is a checkbox “Not analogous”, which means that this product is not analogue in the opposite direction. This way we ...
CHECKBOX. Error. No check is created.
Good day. Need help from technical support. After replacing the EPC key, checks are not generated. I keep getting the message: "Invalid access toke...
Switching the stage provided that the checkbox is checked
Good afternoon. Please tell me how to implement switching the power supply stage. When the order is received by the client (when the TTN NP stage i...
QR acquiring Checkbox&monobank
Checkbox and Monobank created the following service: In the Checkbox office, create a check, select the "monobank" payment type, set the ...
Transfer of tax rates from Vanbox to Checkbox
Checks created through the Checkbox portal and through Vanbox are different. The latter have no tax rate. Can you elaborate? Here is a check create...
Checkbox&monobank settings
Is it possible to create check blanks for the Checkbox for Acquiring in Box? This is an additional type of payment in "monobank" checks. A check is...
API changes - Checkbox and New Mail have created an integration
Checkbox and Nova Poshta have created an integration that allows you to create check blanks, and after the client receives the package with payment...
Need revision with rounding off the price of goods with a discount
It is required that the prices of goods are always integers. Even after applying the discount. Therefore, it is necessary that the rounded price be...
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