Please check the correctness of the settings and answer a few questions
api login and api password for settings https://ibb.co/tsPBXj8 taken from the CASHIER login and password https://my.checkbox.ua/dashboard/employees
set up 3 stages at the box office https://ibb.co/fH6wVV5 . In the setting of the “open cash register” action, the prro license key specified the data https://ibb.co/72sT4CK of the cash register ID from the cash registers https://my.checkbox.ua/dashboard/cashregisters and created custom fields to record the transaction ID\change
In the setting of the “close checkout” action, the prro license key indicated the data https://ibb.co/FbxBC7L
Will the cash desk open and close with the help of the cloud? the checkbox application does not need to be installed in this case?
At the final stage of the “customer order”, the following action is set: https://ibb.co/xjGv3Qt https://ibb.co/b1Qw869 . Question: is it necessary to transfer goods to the checkbox? should they be uploaded to https://my.checkbox.ua/dashboard/goods ? If so, did I correctly specify the https://ibb.co/thX109n https://ibb.co/4SrGjpb settings in the activity and in the onebox/checkbox products? Here are the settings for Send "Product Code" from the field: I specified the Article, but what does it mean to Send "IDENTIF_CTOR to the product from the product nomenclature" from the field? and is it necessary to fill in the UKT VED Code? where to get and whether it is necessary to fill in the Digital value of the excise stamp barcode? List of tax rates ? Where to get all these values? The client always pays via way for pay, does this mean that the payment type will always be “non-cash form of payment”? And as I understand it, the default integration works on payments in the process, and the settings can be changed to the amount of the process\number from the add. fields, right?
Thanks for the replies and your time!
Original question is available on version: ru
set up 3 stages at the box office https://ibb.co/fH6wVV5 . In the setting of the “open cash register” action, the prro license key specified the data https://ibb.co/72sT4CK of the cash register ID from the cash registers https://my.checkbox.ua/dashboard/cashregisters and created custom fields to record the transaction ID\change
In the setting of the “close checkout” action, the prro license key indicated the data https://ibb.co/FbxBC7L
Will the cash desk open and close with the help of the cloud? the checkbox application does not need to be installed in this case?
At the final stage of the “customer order”, the following action is set: https://ibb.co/xjGv3Qt https://ibb.co/b1Qw869 . Question: is it necessary to transfer goods to the checkbox? should they be uploaded to https://my.checkbox.ua/dashboard/goods ? If so, did I correctly specify the https://ibb.co/thX109n https://ibb.co/4SrGjpb settings in the activity and in the onebox/checkbox products? Here are the settings for Send "Product Code" from the field: I specified the Article, but what does it mean to Send "IDENTIF_CTOR to the product from the product nomenclature" from the field? and is it necessary to fill in the UKT VED Code? where to get and whether it is necessary to fill in the Digital value of the excise stamp barcode? List of tax rates ? Where to get all these values? The client always pays via way for pay, does this mean that the payment type will always be “non-cash form of payment”? And as I understand it, the default integration works on payments in the process, and the settings can be changed to the amount of the process\number from the add. fields, right?
Thanks for the replies and your time!
Answers:
1. The cash desk opens and closes with the specified actions in your screenshots
2. Name of goods, price, quantity and discounts are transferred from the Box to the receipt
3. Identifier of the goods from the nomenclature of the goods - this is if your goods are loaded into the Checkbox and they must be linked by this field If there are no goods in the Checkbox, pass by the article (or another field)
4. UKT VED code is a code for goods of foreign economic activity. If the nomenclature of goods has this qued, then it must be indicated for the receipt. Check with the accounting department if the goods have KVEDs.
5. Excise stamp - if the goods have an excise stamp, then it must also be indicated. Check with the accounting department if the goods have an excise stamp
6. The list of tax rates is also a question for accounting
7. Payment way for pay implies that payment is made from card to card (settlement account), respectively, and is a non-cash form of payment
8. Settings can be changed from which field to take amounts
Mazur Viktor Viktorovich
SheBo wrote:
1. The cash desk opens and closes with the specified actions in your screenshots
2. Name of goods, price, quantity and discounts are transferred from the Box to the receipt
3. Identifier of the goods from the nomenclature of the goods - this is if your goods are loaded into the Checkbox and they must be linked by this field If there are no goods in the Checkbox, pass by the article (or another field)
4. UKT VED code is a code for goods of foreign economic activity. If the nomenclature of goods has this qued, then it must be indicated for the receipt. Check with the accounting department if the goods have KVEDs.
5. Excise stamp - if the goods have an excise stamp, then it must also be indicated. Check with the accounting department if the goods have an excise stamp
6. The list of tax rates is also a question for accounting
7. Payment way for pay implies that payment is made from card to card (settlement account), respectively, and is a non-cash form of payment
8. Settings can be changed from which field to take amounts
2. Name of goods, price, quantity and discounts are transferred from the Box to the receipt
3. Identifier of the goods from the nomenclature of the goods - this is if your goods are loaded into the Checkbox and they must be linked by this field If there are no goods in the Checkbox, pass by the article (or another field)
4. UKT VED code is a code for goods of foreign economic activity. If the nomenclature of goods has this qued, then it must be indicated for the receipt. Check with the accounting department if the goods have KVEDs.
5. Excise stamp - if the goods have an excise stamp, then it must also be indicated. Check with the accounting department if the goods have an excise stamp
6. The list of tax rates is also a question for accounting
7. Payment way for pay implies that payment is made from card to card (settlement account), respectively, and is a non-cash form of payment
8. Settings can be changed from which field to take amounts
Mazur Viktor Viktorovich
SheBo wrote:
1. The cash desk opens and closes with the specified actions in your screenshots
2. Name of goods, price, quantity and discounts are transferred from the Box to the receipt
3. Identifier of the goods from the nomenclature of the goods - this is if your goods are loaded into the Checkbox and they must be linked by this field If there are no goods in the Checkbox, pass by the article (or another field)
4. UKT VED code is a code for goods of foreign economic activity. If the nomenclature of goods has this qued, then it must be indicated for the receipt. Check with the accounting department if the goods have KVEDs.
5. Excise stamp - if the goods have an excise stamp, then it must also be indicated. Check with the accounting department if the goods have an excise stamp
6. The list of tax rates is also a question for accounting
7. Payment way for pay implies that payment is made from card to card (settlement account), respectively, and is a non-cash form of payment
8. Settings can be changed from which field to take amounts
23.11.2022, 08:26
Інтегратор CRM+ERP. Компания Olmonic
Original comment available on version: ru
Morozova Olesya
Olmonic - FOP MOROZOVA O.P. wrote:
1. The cash desk opens and closes with the specified actions in your screenshots
2. Name of goods, price, quantity and discounts are transferred from the Box to the receipt
3. Identifier of the goods from the nomenclature of the goods - this is if your goods are loaded into the Checkbox and they must be linked by this field If there are no goods in the Checkbox, pass by the article (or another field)
4. UKT VED code is a code for goods of foreign economic activity. If the nomenclature of goods has this qued, then it must be indicated for the receipt. Check with the accounting department if the goods have KVEDs.
5. Excise stamp - if the goods have an excise stamp, then it must also be indicated. Check with the accounting department if the goods have an excise stamp
6. The list of tax rates is also a question for accounting
7. Payment way for pay implies that payment is made from card to card (settlement account), respectively, and is a non-cash form of payment
8. Settings can be changed from which field to take amounts
Mazur Viktor Viktorovich
SheBo wrote:
1. The cash desk opens and closes with the specified actions in your screenshots
2. Name of goods, price, quantity and discounts are transferred from the Box to the receipt
3. Identifier of the goods from the nomenclature of the goods - this is if your goods are loaded into the Checkbox and they must be linked by this field If there are no goods in the Checkbox, pass by the article (or another field)
4. UKT VED code is a code for goods of foreign economic activity. If the nomenclature of goods has this qued, then it must be indicated for the receipt. Check with the accounting department if the goods have KVEDs.
5. Excise stamp - if the goods have an excise stamp, then it must also be indicated. Check with the accounting department if the goods have an excise stamp
6. The list of tax rates is also a question for accounting
7. Payment way for pay implies that payment is made from card to card (settlement account), respectively, and is a non-cash form of payment
8. Settings can be changed from which field to take amounts
thank you very much, very helpful
please provide contact details - I want to thank you with tea :)
23.11.2022, 10:56
Original comment available on version: ru
Olmonic
Olmonic
Olmonic
Інтегратор OneBox
Personal license
Leave a message in this thread and the user's contacts will be shown to you
Mazur Viktor Viktorovich
SheBo wrote:
Morozova Olesya
Olmonic - FOP MOROZOVA O.P. wrote:
1. The cash desk opens and closes with the specified actions in your screenshots
2. Name of goods, price, quantity and discounts are transferred from the Box to the receipt
3. Identifier of the goods from the nomenclature of the goods - this is if your goods are loaded into the Checkbox and they must be linked by this field If there are no goods in the Checkbox, pass by the article (or another field)
4. UKT VED code is a code for goods of foreign economic activity. If the nomenclature of goods has this qued, then it must be indicated for the receipt. Check with the accounting department if the goods have KVEDs.
5. Excise stamp - if the goods have an excise stamp, then it must also be indicated. Check with the accounting department if the goods have an excise stamp
6. The list of tax rates is also a question for accounting
7. Payment way for pay implies that payment is made from card to card (settlement account), respectively, and is a non-cash form of payment
8. Settings can be changed from which field to take amounts
Mazur Viktor Viktorovich
SheBo wrote:
1. The cash desk opens and closes with the specified actions in your screenshots
2. Name of goods, price, quantity and discounts are transferred from the Box to the receipt
3. Identifier of the goods from the nomenclature of the goods - this is if your goods are loaded into the Checkbox and they must be linked by this field If there are no goods in the Checkbox, pass by the article (or another field)
4. UKT VED code is a code for goods of foreign economic activity. If the nomenclature of goods has this qued, then it must be indicated for the receipt. Check with the accounting department if the goods have KVEDs.
5. Excise stamp - if the goods have an excise stamp, then it must also be indicated. Check with the accounting department if the goods have an excise stamp
6. The list of tax rates is also a question for accounting
7. Payment way for pay implies that payment is made from card to card (settlement account), respectively, and is a non-cash form of payment
8. Settings can be changed from which field to take amounts
thank you very much, very helpful
please provide contact details - I want to thank you with tea :)
Please :)
Data through my contacts indicated in the topic
23.11.2022, 11:08
Інтегратор CRM+ERP. Компания Olmonic
Original comment available on version: ru
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