Problems with the Promo Codes functionality. Liabilities and Fiscalization

[quote] Farkhshatov Rodion wrote: Problem #1 Liabilities are set incorrectly. After the shipment of the goods from the warehouse, our obligations are surplus, because. the default obligation (not an automatic action) upon shipment of the goods is set to the amount of the shipment. So the coupon discount is not taken into account. [/quote] Corrected. [quote] Farkhshatov Rodion wrote: Problem #2 During the fiscalization of the process with a coupon, all products were priced at 1 UAH, and the price for the last product was equal to the sum of the process minus the remaining products at 1 UAH. Such logic, apparently, someone's refinement? Why isn't the process discount simply passed, as it works for all other discounts? In an order with one product with a coupon, a discount of UAH 1 was set during fiscalization, as a result, an incorrect amount was fiscalized. https://one-box.shine-bright.com.ua/admin/customorder/order/216107/edit/ [/quote] On the example of the above process - the price of the goods was already transferred at a discount, because such a setting is indicated in the fiscalization action. To transfer any discount - I do not observe such. If this can now be repeated on some process - indicate which one, I will temporarily add logging of the transferred data to the API.

[quote] Tyndyk Maxim Vadimovich OneBox production wrote: Corrected [/quote] Thanks [quote] Tyndyk Maxim Vadimovich OneBox production wrote: On the example of the above process - the price of the goods was already transferred at a discount, because such a setting is indicated in the fiscalization action. To transfer any discount - I do not observe such. If this can now be repeated on some process - indicate which one, I will temporarily add logging of the transmitted data to the API. [/quote] In the action settings, there is a transfer of the price of the product, taking into account the discount (discount on the product) and the total discount of the process. In this situation, the total discount of the process was transferred as a product discount + UAH 1 was transferred to the total discount of the receipt. [file]9355[/file] [file]9356[/file] In fact, everything is simple. If there is a process discount, then you just need to transfer it to the check as a check discount. In the check there is a field of the general discount. Here is the process https://one-box.shine-bright.com.ua/admin/customorder/order/213743/edit/ , it uses a manual discount [file]9357[/file] and it is applied in the check as a general discount [file]9358[/file] A coupon is the same general discount for the process, but the logic of transferring the discount to the receipt is completely different for some reason + as a result, an error occurs in the amount of fiscalization. And this is a big problem.

[quote] Farkhshatov Rodion wrote: Here is the process https://one-box.shine-bright.com.ua/admin/customorder/order/213743/edit/ , it uses a manual discount and it is applied in the receipt as a total discount [/quote] Where in this process can I switch to check what is transferred to the Checkbox (without real transfer)?

In this process, nowhere. Here is the test process https://one-box.shine-bright.com.ua/admin/customorder/order/217017/edit/ go to the Fiscalize stage, a fiscal receipt will be created. I'll make a return later. In this process, there is a discount for the product and a total discount for the process. [file]9392[/file]

Here is the body of the request that is sent when fiscalizing a check: {"delivery":{"email":"rodionfrkhshtv@gmail.com"},"goods":[{"good":{"code":"455474","name":" \u0423\u0432\u043b\ u0430\u0436\u043d\u044f\u044e\u0449\u0438\u0439 \u041a\u043e\u043d\u0434\u0438\u0446\u0438\u043e\u043d\u0435\u0440 [\u0442\u0435\u0440\u0430\u043f\u0435 \u0432\u0442] Evo The Therapist Hydrating Conditioner 300 \u043c\u043b","barcode":"","price":65700},"quantity":1000,"is_return":false}],"discounts":[ {"type":"DISCOUNT","mode":"VALUE","value":50000}],"payments":[{"type":"CARD","value":15700,"label":" \u041a\u0430\u0440\u0442\u043a\u0430"}]} At first glance, everything is correct - and we do not transfer any discounts of 1 UAH. You need to check with Checkbox why it creates a discount of 1 UAH for such a request [file]9394[/file]

It was a process with a regular discount, the problem is when a coupon is in the process. I can do a test later with a coupon

The process is the same, the coupon was applied to the order

[quote] Farkhshatov Rodion wrote: The process is the same, the coupon was applied to the order [/quote] {"delivery":{"email":"rodionfrkhshtv@gmail.com"},"goods":[{"good":{"code":"455474","name":" \u0423\u0432\u043b\ u0430\u0436\u043d\u044f\u044e\u0449\u0438\u0439 \u041a\u043e\u043d\u0434\u0438\u0446\u0438\u043e\u043d\u0435\u0440 [\u0442\u0435\u0440\u0430\u043f\u0435 \u0432\u0442] Evo The Therapist Hydrating Conditioner 300 \u043c\u043b","barcode":"","price":82100},"quantity":1000,"is_return":false}],"payments":[ {"type":"CARD","value":15700,"label":"\u041a\u0430\u0440\u0442\u043a\u0430"}]} in the request I do not observe that the price 1 is transmitted

The check is not created, the error says that the Amount of payments cannot be lower than the amount of the check, but the amount of payments and the amount of the process are equal to [file]9493[/file]

[quote] Farkhshatov Rodion wrote: The check is not created, the error says that the Amount of payments cannot be less than the lower amount of the check, but the amount of payments and the amount of the process are equal [/quote] Because this action does not know how to work with promotional codes. If I add the transfer of the promotional code discount as a separate discount item, will this solve your problem?

If a promo code discount is transferred to the check in the same way as the registered discount is transferred manually in the process, then yes, of course it will be solved, thank you very much.