List of related questions and answers «Integration with cash desk and PPO»
Action
We created a process for opening a cash register, set the action "open shift" https://take.ms/Y8KhQ At the first stage, there is an actio...
Do not forget the amount of payment and the amount of the goods in the check
In the order, the price of the product is 75.60, and 75.9 is transferred to the Checkbox. As a result, sums are not included in the check. Custom...
Fiscalization does not work (if there are 2 payments in the order)
There is a real order https://vzutik.crm-onebox.com/admin/customorder/kassa/360457/edit/ There are 2 payments in it (the amount of payments = the a...
Transfer of prepayment and postpayment to the checkbox
There was a topic https://crm-onebox.com/ru/support/business-processes/9898-konsultatsiya-po-sozda... Here we f...
Rate the completion of the action "Opening a new shift by a cashier"
There is an action that rejects the checkout Checkbox: It is necessary to complete so that the name or code of the Checkbox integration is also ta...
Error while sending request to Checkbox
There was a question https://crm-onebox.com/en/support/cashier_and_software_ppo/10076-oshibka-pri-otp... Clarified with the Checkbox, it i...
Shift checkbox not closing
Here is the process https://vzutik.crm-onebox.com/admin/customorder/smena/357249/edit/ At the last stage, there are actions for closing the shift, ...
Error sending check
There is a process https://crm.mebelok.com/admin/customorder/protsessi-kassira/2056434/edit/ When you go to the stage https://crm.mebelok.com/admin...
It is not possible to win once a dekіlka of prepared forms of payment
If the client paid for the order in 2 payments, then when we go to the stage from auth. the action "Creating a sales receipt, fiscalizing it a...
Error when fiscalizing a return check
Previously, the return check was created without payments in progress. As proof, here is a list of processes (30 pcs) in which a return check is fi...
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