Transfer of prepayment and postpayment to the checkbox
Есть необходимость настройки РРО?
Нужно настроить чекбокс?
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Нужно настроить чекбокс?
Вы всегда можете создать бесплатно топик на нашем форуме и получить ответ! Создать топик
There was a topic https://crm-onebox.com/ru/support/business-processes/9898-konsultatsiya-po-sozda...
Here we finalized the setting for transferring the amount of prepayment and post payment into action
Now you need to transfer in this way an advance payment
Here is an example request
{
"delivery": {
"email": ""
},
"goods": [
{
good:
{
"code": "1596973",
"name": "Wardrobe Provence 2 m with a mirror",
barcode: "",
"price": 1441800
},
{
"code": "1596973",
"name": "Skid",
barcode: "",
"price": 5627
},
{
"code": "1596973",
"name": "Assembly",
barcode: "",
"price": 16077
},
{
"code": "1596973",
"name": "Assembly",
barcode: "",
"price": 5772
}
"quantity": 1000
"is_re
Original question is available on version: ru
https://qube-soft.com/ crm erp onebox qubesoft внедрение аналитика 1с интегратор
Here we finalized the setting for transferring the amount of prepayment and post payment into action
Now you need to transfer in this way an advance payment
Here is an example request
{
"delivery": {
"email": ""
},
"goods": [
{
good:
{
"code": "1596973",
"name": "Wardrobe Provence 2 m with a mirror",
barcode: "",
"price": 1441800
},
{
"code": "1596973",
"name": "Skid",
barcode: "",
"price": 5627
},
{
"code": "1596973",
"name": "Assembly",
barcode: "",
"price": 16077
},
{
"code": "1596973",
"name": "Assembly",
barcode: "",
"price": 5772
}
"quantity": 1000
"is_re
Answers:
Do you need to refine the setting from which field to take the payment amount instead of the actual payments of the process?
And on the basis of the specified type of payment in action - transfer?
If yes, it will take 2 hours to finalize such a setting.
And on the basis of the specified type of payment in action - transfer?
If yes, it will take 2 hours to finalize such a setting.
14.09.2021, 12:14
Original comment available on version: ru
Tyndyk Maxim Vadimovich
OneBox production
Administrator wrote:
"payments": [
{
"type": "CASH",
"value": 1469276,
"label": "Overpayment"
}
It is necessary that the amount from the additional field be transferred to the value field, but this setting has already been finalized
And in the label field the value Overpayment was transferred
This is what you need
14.09.2021, 12:23
https://qube-soft.com/ crm erp onebox qubesoft внедрение аналитика 1с интегратор
Original comment available on version: ru
It is necessary that the amount from the additional field be transferred to the value field, but this setting has already been finalized
And in the label field the value Overpayment was passed
This is what you need
I'm really glad that you finalized this into your custom project :)
So what prevents you from filling in the field and specifying the type of payment "Cash" and the signature for this type of payment "Overpayment"?
14.09.2021, 12:58
Original comment available on version: ru
Tyndyk Maxim Vadimovich
OneBox production
Administrator wrote:
It is necessary that the amount from the additional field be transferred to the value field, but this setting has already been finalized
And in the label field the value Overpayment was transferred
This is what you need
I'm really glad that you finalized this into your custom project :)
So what prevents you from filling in the field and specifying the type of payment "Cash" and the signature for this type of payment "Overpayment"?
And how to specify the signature for this type of payment "Overpayment"?
I am clarifying this.)
14.09.2021, 13:00
https://qube-soft.com/ crm erp onebox qubesoft внедрение аналитика 1с интегратор
Original comment available on version: ru
And how to specify the signature for this type of payment "Overpayment"?
I am clarifying this.)
in the appropriate settings - look carefully, in action there are fields "Signature for the payment type "Cash"" and "Signature for the payment type "Card""
14.09.2021, 13:01
Original comment available on version: ru
Strilec Anton Nikolaevich
KTS
Employee
KTS wrote:
There was a topic https://crm-onebox.com/ru/support/business-processes/9898-konsultatsiya-po-sozda...
I think that the solution in this problem was chosen incorrectly, everyone has already faced the fact that the check amount is taken at the price of the goods 100 times, why transfer the amount from the additional field of the process if this does not change anything? It is necessary to at least make sure that the price of the product is taken from the additional field of the product of the process, but you only need to bother about correctly distributing prices among the additional fields of the product
14.09.2021, 13:02
Original comment available on version: ru
I think that the solution in this problem was chosen incorrectly, everyone has already faced the fact that the check amount is taken at the price of the goods 100 times, why transfer the amount from the additional field of the process if this does not change anything? It is necessary to at least make sure that the price of the product is taken from the additional field of the product of the process, but you only need to bother about correctly distributing prices among the additional fields of the product
We are talking about the amount of payment, not the amount of the check.
14.09.2021, 13:06
Original comment available on version: ru
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