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pardon when closing a check

The check does not work
https://crm.mebelok.com/admin/customorder/protsessi-kassira/2395393/edit/
(go to the "checkbox prepayment" stage)
The amount is taken not from payments, but from additional fields
І value in the additional field spivpadє with the sum of the process
"
An error has occurred.
The amount of payments cannot be less than the amount of the check
"
Original question is available on version: ru

Answers:

Суханіцький Андрій OneBox CORP
OneBox Corp - Інтегратор
Personal license
It means that the sum in the dod field does not reflect the sum of the pledge. Flip the meaning. It is also possible to revise in the logs how the information is corrected
26.08.2022, 13:35
Original comment available on version: ru

Know what the problem is.
Prices, which are added to the check, are rounded up to hundredths. Is the checkbox possible?
26.08.2022, 14:26
Original comment available on version: ru

There, the amounts are generally sent in kopecks, as far as I remember. In the actions themselves, there are settings for which sums to which number of decimal places to round. If you give part of the request and ask about specific fields, you can answer more specifically.
26.08.2022, 15:18
Original comment available on version: ru

Суханіцький Андрій OneBox CORP
OneBox Corp - Інтегратор
Personal license

MebelOK wrote:
Know what the problem is.
Prices, which are added to the check, are rounded up to hundredths. Is the checkbox possible?

The price is given in kopecks. The box is passed on to the same price, as shown in the package for the product, but converted into a copy. If you’ve got rounded up in the box, then it’s pouring into the total sum of the investment and not into the price of the comrades. Otherwise, you have adjusted the number of items in the table of goods to the number of items, then it’s better to show the item, and in fact the price can be in kopecks.
26.08.2022, 16:12
Original comment available on version: ru

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