Do not forget the amount of payment and the amount of the goods in the check

Very strange, this shouldn't happen. Is it repeated on many processes? If yes, you can transfer the action on one of them to the procedure - I will receive the request body for creating a check (without creating it) and you can contact Checkbox technical support with it (if it is correct) with a question why this is happening

75.59 is passed to the checkbox, not 75.9. you, maybe the prices in the tables of products are rounded

There was one time when we put a price with a few kopecks and two sums in the check. Now we obov'yazkovo, before that, as a check, we set prices rounded to 10 kopecks. *** I immediately put the price of 75.60 in my check (it can be seen in history), but 75.59 was transferred to the Checkbox *** This problem did not recur, but we have few checks (up to 20 per month).

I returned to the Checkbox. They said that the problem is on Vanbox [file]10539[/file]

[quote] I returned to the Checkbox. They said that the problem is on Vanbox [/quote] I originally asked: [quote] Tyndyk Maxim Vadimovich wrote: Is it repeated on many processes? If yes, you can transfer the action on one of them to the procedure - I will receive the request body for creating a check (without creating it) and you can contact Checkbox technical support with it (if it is correct) with a question why this is happening [/quote] if this is repeated under similar conditions - provide the process, I will check and in case of a correct request - I will provide its body for technical support

Good, pokaєmo, we can repeat.