checkbox - the check was created, but not recorded in

[quote] Kupriyan Vladislav Valerievich Baza.cn.ua / Integrator (FOP Kupriyan) wrote: 1. Where can I read about setting up a box_order_status_action_block_cashier_shifts_receipt_sell / Creating a sales receipt, fiscalizing it and delivering it to the client by email (otherwise, setting up a lot, or not understanding its combination and necessity)? [/quote] There is no documentation for the action. Some of the settings were implemented through the forum at the request of customers - you can independently search for information on a particular issue in the PPO section [quote] Kupriyan Vladislav Valerievich Baza.cn.ua / Integrator (FOP Kupriyan) wrote: 2. Why did the system create a check, but did not write down the "Check ID"? [/quote] Probably your PSU is configured in such a way that after creating a check you wanted to get it printed - to which you received an error - and OneBox gave an error, rolling back the changes when switching. But since the request has already gone, you got a similar result. If you could provide a more accurate screenshot of the error, it would be clearer. Try to set up the BP in such a way that operations on the check are done after a short pause after it has been fiscalized. [quote] Kupriyan Vladislav Valerievich Baza.cn.ua / Integrator (FOP Kupriyan) wrote: 3. Why did the system see a pardon that it could not be visualized until the check was not fiscal (which was not so broken) [/quote] Probably some of the requests to the Checkbox returned such an error - if there was at least a screenshot of the error, it would be clearer where it came from.