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Receipt ID in case of fiscalization error

In the action "Create a sales receipt, fiscalize it and deliver it to the client by email" there is an option "Write the generated receipt id in an additional field in case of an error in the existence of the specified receipt id and consider the receipt successfully created"

The generated check id is written without hyphens, which is why the link with the check does not open on the checkbox server. Correct me please.

Process example https://one-box.shine-bright.com.ua/476054/
Original question is available on version: ru

Answers:


Rodion wrote:
The generated check id is written without hyphens, which is why the link with the check does not open on the checkbox server. Correct me please.

Good afternoon.
We form the check identifier in the request without hyphens - that is why it is written like that.
27.06.2024, 14:59
Original comment available on version: ru

But if the check is fiscalized without an error, the ID with hyphens is written in the identifier field.

Here is an example: https://one-box.shine-bright.com.ua/484491/

without hyphens only if there is an error and the option is enabled in action
27.06.2024, 15:27
Original comment available on version: ru


Rodion wrote:
But if the check is fiscalized without an error, the ID with hyphens is written in the identifier field.

because this is their identifier already, not ours

Rodion wrote:
without hyphens only if there is an error and the option is enabled in action

because this is the identifier for checking the double
I can’t just change this, since other clients use the current logic
I can suggest finalizing the setting in 1 hour which will break it up before recording with hyphens
27.06.2024, 15:33
Original comment available on version: ru

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