List of related questions and answers «Integration with cash desk and PPO»
Display information about the payment method in the check
When calculating with a terminal, the tax office requires adding information about the payment method, bank, check number, etc. to the fiscal check...
Transfer of tax rates from Vanbox to Checkbox
Checks created through the Checkbox portal and through Vanbox are different. The latter have no tax rate. Can you elaborate? Here is a check create...
Checkbox&monobank settings
Is it possible to create check blanks for the Checkbox for Acquiring in Box? This is an additional type of payment in "monobank" checks. A check is...
API changes - Checkbox and New Mail have created an integration
Checkbox and Nova Poshta have created an integration that allows you to create check blanks, and after the client receives the package with payment...
Need revision with rounding off the price of goods with a discount
It is required that the prices of goods are always integers. Even after applying the discount. Therefore, it is necessary that the rounded price be...
Problem with displaying the settings of the action "Creating a sales receipt, fiscalizing it and delivering it to the client by email"
Some signatures are not displayed, the value of the payment type has flown.
2 answer
26.07.2023, 13:35
Good afternoon Example process https://kiyservice.1b.app/50118/ when you click on the fiscalization stage, an error occurs https://prnt.sc/vYrkqWdl...
% error between the order amount and the payment amount
Good day! In the Checkbox settings, the condition "% error between the order amount and the payment amount, at which to transfer the payment for th...
7 replies
18.07.2023, 16:14
Good afternoon, when switching to the fiscalization stage, it writes an error that the amount of payments cannot be less than the amount of the che...
Checkbox
please tell me how to connect the integration with Checkbox step by step, configure and test it
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