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The action_Importing processes based on Smart Cash receipts does not work

Good afternoon From 17.10 the action "Import processes based on receipts" stopped working
https://rozumm.1b.app/app/smartkasa/
Perhaps this is due to the fact that until 17.10 the “fiscal shift” opened and now the “trading shift” opens, here is a screenshot from the smart cash register application https://prnt.sc/xLDylOIMVaYb
I checked with technical support of the smart cash register, the keys have not changed, but remain the same.
Can you see what the reason is?
Original question is available on version: ru

Answers:

Good afternoon.
The output contains the fiscal_number parameter (it was used as the name and external id of the process), but at the moment it is empty for receipts.
There have been some changes on the part of the smart cash register - can you clarify this with the technical support of this service?
24.10.2023, 17:27
Original comment available on version: ru

Морозов Сергей Сергеевич Сергей Морозов
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Tyndyk Maxim Vadimovich
OneBox production wrote:
Good afternoon.
The output contains the fiscal_number parameter (it was used as the name and external id of the process), but at the moment it is empty for receipts.
There have been some changes on the part of the smart cash register - can you clarify this with the technical support of this service?

Good afternoon
Response from smart cash register technical support:
"No changes are expected on our side, so you can simply add the parameter "fiscal_number"
As you say, you simply have a non-fiscal change, and in integration it asks for the fiscal number (fiscal_number)"
Is it possible not to use this parameter when creating receipts?
25.10.2023, 10:01
Original comment available on version: ru


Morozov Sergey Sergeevich
Sergey Morozov wrote:
Good afternoon!
Answer from technical support of smart cash register:
"There are no changes from our side, can we just remove this parameter "fiscal_number"
You just have, as you say, a non-fiscal change, but the integration asks for a fiscal number (fiscal_number)"
Is it possible to not use this option when creating checks?

I completed the verification that if there is no fiscal number fiscal_number - then use the identifier of the check id
26.10.2023, 11:04
Original comment available on version: ua

Морозов Сергей Сергеевич Сергей Морозов
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Maksym Vadimovych Tyndyk
OneBox production wrote:

Morozov Sergey Sergeevich
Sergey Morozov wrote:
Good afternoon!
Answer from technical support of smart cash register:
"There are no changes from our side, can we just remove this parameter "fiscal_number"
You just have, as you say, a non-fiscal change, but the integration asks for a fiscal number (fiscal_number)"
Is it possible to not use this option when creating checks?

I completed the verification that if there is no fiscal number fiscal_number - then use the identifier of the check id

Thank you, everything works!
26.10.2023, 16:27
Original comment available on version: ua

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