Prepaid check

The question is relevant. [file]19727[/file] It is necessary to transfer the check in this form [file]19727[/file]

Very relevant.

Good afternoon, please check at the checkbox what conditions they have for prepayment. We just pass data to them via api and show you the error that they give us, we do not know what restrictions there are.

[quote] [file]19961[/file] [file]19962[/file] .dev [file]19961[/file] [file]19962[/file] OneBox production wrote: [file]19961[/file] [file]19962[/file] Good afternoon, please check at the checkbox what conditions they have for prepayment. We just pass data to them via api and show you the error that they give us, we do not know what restrictions there are. [file]19961[/file] [file]19962[/file] [/quote] [file]19961[/file] [file]19962[/file] Answered: "Form a great check for the sale of an ale label, it is necessary to transfer it as" Overpayment " [file]19961[/file] [file]19962[/file] [file]19961[/file] [file]19962[/file] Those. should transmit from this field in Box? [file]19961[/file] [file]19962[/file] If yes, then it throws an error :( [file]19961[/file] [file]19962[/file]

fill in the "Signature for payment type" setting for the required payment method, we pass the value of this field to the prepayment label.

[quote] .dev OneBox production wrote: fill in the "Signature for payment type" setting for the required payment method, we pass the value of this field to the prepayment label. [/quote] Completed. It gives an error "payment amount cannot be less than check amount". Tell me how to transfer only the amount of the prepayment to the checkbox? Now the procedure is configured: 1. Signature for the type of payment "Without payment form": Early payment 2. Responsibility for export payments to transfer one prepayment from the amount from the field : Prepayment

This means that you transfer to the prepayment amount an amount greater than the total amount of goods you have in the check. You can’t just transfer the prepayment amount, you need the goods + the prepayment amount which is equal to or less than the sum of all goods

[quote] [file]20155[/file] .dev [file]20155[/file] OneBox production wrote: [file]20155[/file] This means that you transfer to the prepayment amount an amount greater than the total amount of goods you have in the check. [file]20155[/file] You can’t just transfer the prepayment amount, you need the goods + the prepayment amount which is equal to or less than the sum of all goods [file]20155[/file] [/quote] [file]20155[/file] The amount of goods is 7500, prepayment is 200 UAH, payment is 200 UAH [file]20155[/file] It gives an error "the payment amount cannot be less than the check amount". [file]20155[/file] Those. from instead of exporting the payment, we transfer the amount from the additional field, label "Advance payment" . [file]20155[/file] How to be? [file]20155[/file] Process https://arp.1b.app/8662/ [file]20155[/file] Procedure "See check". [file]20155[/file] What else needs to be done to transfer only an advance payment? [file]20155[/file] [file]20155[/file]

[quote] Olmonic Olmonic - FOP MOROZOVA O.P. wrote: The amount of goods is 7500, prepayment is 200 UAH, payment is 200 UAH [/quote] Do you understand that you cannot sell goods to the user for 7500 having received 400 UAH of payment? It is necessary that the sum of payments for all be equal to the sum of goods

[quote] .dev OneBox production wrote: [quote] Olmonic Olmonic - FOP MOROZOVA O.P. wrote: The amount of goods is 7500, prepayment is 200 UAH, payment is 200 UAH [/quote] Do you understand that you cannot sell goods to the user for 7500 having received 400 UAH of payment? It is necessary that the sum of payments for all be equal to the sum of goods [/quote] Right. But I can get an advance payment in the amount of 200 UAH. And in the check there will be "Early payment - 200 UAH" When sending cash on delivery and payment control - the check is issued by the NP for the balance of the amount from the client for the goods because the money is paid by the NP, and not the sender. That is, in fact, we receive the balance of money not from the client, but from the IR Therefore, it is necessary to fiscalize the prepayment amount in the order.