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Application Questions and Answers «Checkbox»

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2 answer
Transferring the payment type to the Checkbox is incorrect
Good day I'm attaching a screenshot - tell me what the "obsolete" field note means? But can it somehow affect the work? The situation is that at so...
5 replies
07.11.2024, 23:46
Fiscalization is successful, but it goes to the stage specified in the fiscalization error
The problem has become more and more frequent. Fiscalization is completed, the receipt ID is recorded, there is data in the logs, but it redirects ...
4 answer
Is it possible to configure the automatic creation and printing of a check for transfer to the Checkbox?
Instant formation of a check is required as soon as the order has arrived in OneBox. Is there such a possibility? Because it is currently configure...
3 answer
11.06.2024, 13:32
Receipt ID in case of fiscalization error
In the action "Create a sales receipt, fiscalize it and deliver it to the client by email" there is an option "Write the generated receipt id in an...
1 answer
06.06.2024, 13:19
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 ...
Finalization of Checkbox fiscalization
Good day! Such a question We have the following service processes https://kiyservice.1b.app/97429/ it is used to repair household appliances but so...
is it possible to open and close the shift according to the schedule?
how can you set the shift to automatically open at the set time and close at the same time?
1 answer
CEO, owwa.com.ua
04.04.2024, 12:22
Rounding of pennies when checking a check.
Good day, please tell me how to implement the rounding of the amount of the process, namely pennies up to 10, for fiscalization in the Checkbox. A...
4 answer
The procedure "Creation of a sales receipt, its fiscalization and delivery to the client by email" does not work correctly
An example of incorrect operation of the procedure: There is an order for a client, for which a subprocess was created. Another order is created fr...
5 replies
iCOLOR OneBox
ФОП Легеза В.В.
Personal license
18.03.2024, 09:22
EVALUATE: development of an action that will transfer the order amount to the terminal
The aim is the following: 1. There is an order in the box 2. This order has an amount to be paid by the buyer 3. It is necessary: - connect the ter...