Error when fiscalizing a check

Good afternoon. The setting you specified implies that you will have 1 payment in the process that differs by the specified% from the order amount - and then it will transfer the process amount instead (this is necessary for cases when the payment amount from the client-bank comes already minus the commission). In your case, you have 2 payments in progress - 1 of which is outgoing - in fact, both of them are transferred to the checkbox. As a solution I see: 1. setting - for which accounts to take into account payments for transfer 2. setting - ignore outgoing payments Any of the options in the implementation - 1 hour of refinement.

You can also clarify the point at the checkbox - they accept a payment amount with a negative value without giving an error - are there cases when you need to transfer a negative payment amount - how is this taken into account in the check?

[quote] Tyndyk Maxim Vadimovich OneBox production wrote: Good afternoon. The setting you specified implies that you will have 1 payment in the process that differs by the specified% from the order amount - and then it will transfer the process amount instead (this is necessary for cases when the payment amount from the client-bank comes already minus the commission). In your case, you have 2 payments in progress - 1 of which is outgoing - in fact, both of them are transferred to the checkbox. As a solution I see: 1. setting - for which accounts to take into account payments for transfer 2. setting - ignore outgoing payments [/quote] thanks for the answer What is the value of these two options?

[quote] Morozov Sergey Sergeevich Sergey Morozov wrote: thanks for the answer What is the value of these two options? [/quote] To get started, ask this question: [quote] Tyndyk Maxim Vadimovich OneBox production wrote: You can also clarify the point at the checkbox - they accept a payment amount with a negative value without giving an error - are there cases when you need to transfer a negative payment amount - how is this taken into account in the check? [/quote] if it turns out that it is not advisable to transfer a negative payment amount to the checkbox (although they accept it, maybe it is supported for some operations) - we will fix it, and if not, then any of the refinement options - 1 hour in the form of a setting

[quote] [file]20875[/file] Tyndyk Maxim Vadimovich [file]20875[/file] OneBox production wrote: [file]20875[/file] [quote] [file]20875[/file] Morozov Sergey Sergeevich [file]20875[/file] Sergey Morozov wrote: [file]20875[/file] thanks for the answer [file]20875[/file] What is the value of these two options? [file]20875[/file] [/quote] [file]20875[/file] To get started, ask this question: [file]20875[/file] [quote] [file]20875[/file] Tyndyk Maxim Vadimovich [file]20875[/file] OneBox production wrote: [file]20875[/file] You can also clarify the point at the checkbox - they accept a payment amount with a negative value without giving an error - are there cases when you need to transfer a negative payment amount - how is this taken into account in the check? [file]20875[/file] [/quote] [file]20875[/file] if it turns out that it is not advisable to transfer a negative payment amount to the checkbox (although they accept it, maybe it is supported for some operations) - we will fix it, and if not, then any of the refinement options - 1 hour in the form of a setting [file]20875[/file] [/quote] [file]20875[/file] response from checkbox [file]20875[/file]

[quote] Tyndyk Maxim Vadimovich OneBox production wrote: Corrected. [/quote] Thanks, it works