List of related questions and answers «Integration with cash desk and PPO»
The problem with fiscalization of a return check
We did a revision on the fiscalization of a return check. The amount of the process must be transferred, regardless of payments. Gives an error mes...
Consultation on transferring data to a check
The check has the ability to transfer "header": - receipt header "footer": - service information in the receipt It is possible ...
Can the integration of checkbox with onebox work without the running program Checkbox Signature
Can the checkbox integration with onebox work without the Checkbox Signature program running, using the key uploaded to the checkbox server? Now ch...
Passing the price of the product to the checkbox
There is a process https://crm.mebelok.com/admin/customorder/protsessi-kassira/2135059/edit/ It has goods Amount of goods 2,119.00 As the prepayme...
Rounding off when discounted Checkbox
Checkbox integration is configured and a procedural button is made https://ppikc.crm-onebox.com/admin/shop/workflow/19/procedure/39/?status=0 Works...
Incorrect transfer of the technical_return variable to the check box API by the action "Creating a sales receipt, fiscalizing it and delivering it to the client by email"
variable technical_return (Default: false) the parameter defines the type of the fiscal check operation, sale or return. But there is also such a f...
Inscription. "sales" in the fiscal receipt
- an additional inscription appeared in the check. "sales" you can find out how it is set and why is it needed?
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...
Copyright © OneBox 2024
