Application Questions and Answers «Checkbox»
Problem with displaying the settings of the action "Creating a sales receipt, fiscalizing it and delivering it to the client by email"
Some signatures are not displayed, the value of the payment type has flown.
2 answer
26.07.2023, 13:35
Good afternoon Example process https://kiyservice.1b.app/50118/ when you click on the fiscalization stage, an error occurs https://prnt.sc/vYrkqWdl...
7 replies
18.07.2023, 16:14
Good afternoon, when switching to the fiscalization stage, it writes an error that the amount of payments cannot be less than the amount of the che...
Please help. Error. The price with rounding is transferred to the receipt, although rounding is disabled in the settings
1. When fiscalizing, it gives an error "The amount of payments cannot be less than the amount of the check" https://one-box.shine-bright.com.ua/...
Error. The price with rounding is transferred to the check, although rounding is disabled in the box
1. When fiscalizing, it gives an error "The amount of payments cannot be less than the amount of the check" https://one-box.shine-bright.com.ua/3...
Shift does not open and order fiscalization does not work
How to set up CPM synchronization with CheckBox, we had it, but now it has stopped working and is throwing an error
1 answer
27.04.2023, 14:16
Here https://sara.1box.link/41335/ On the button of the procedure "LiqPay" there is an action of fixing a check. Here https://sara.1box.link/app/ap...
Prepaid check
Good afternoon In the action "Creating a check" there is a function "Instead of exporting a payment, send one prepayment with the amount from the f...
Rate the completion of the action for Checkbox
The customer needs to withdraw cash from the register before closing the shift. In the API documentation, it is written that the balance can be obt...
check id already exists
For reference: I am familiar with the problem, there were tickets for this message (https://1b.app/ua/forum/integration-with-cashier-and-software-p...
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