Please help. Error. The price with rounding is transferred to the receipt, although rounding is disabled in the settings

Question

1. When fiscalizing, it gives an error "The amount of payments cannot be less than the amount of the check"

https://one-box.shine-bright.com.ua/321030/

In the order, the price of goods is 386.9450

In the logs, 386.95 is transferred to the check. Why is the price rounded up? How to turn it off?

In the box, price rounding settings are disabled. In the Create Receipt action, rounding is not enabled.

2. Why is the price cut to hundredths in the product card in the RRP field? Where is the setting that controls this?

Answer 1

Тиндик Максим Вадимович

OneBox production

Farkhshatov Rodion wrote:
In the logs, 386.95 is transferred to the check. Why is the price rounded up? How to turn it off?

Probably because the Checkbox requires the transfer of the price of the product in kopecks - and it cannot be 0.5 kopecks - that's why it rounds up to 2 characters and transfers in kopecks (price * 100)

Farkhshatov Rodion wrote:
2. Why is the price cut to hundredths in the product card in the RRP field? Where is the setting that controls this?

There is no setting - by default, when displaying an informational value - it is displayed by rounding up to 2 characters.

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30.05.2023, 16:43

Original comment available on version: ru

Please help. Error. The price with rounding is transferred to the receipt, although rounding is disabled in the settings

Answers:

Thanks for your choice.