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List of related questions and answers «Integration with cash desk and PPO»

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1 answer
11.03.2025, 12:53
who will pay the fine
If the tax office issues a fine for incorrect details on a check, who is responsible? The store owner or the PRRO company?
failed to pass the value of the new field to the checkbox
there is a procedure configured, added a signature for the payment name option gender 19 (new) https://prnt.sc/335W9f0zQJ_y https://prnt.sc/EwZJDZE...
15 replies
Please update Checkbox apps
Good afternoon. How do I check if everything is set up correctly in the checkbox integration settings? I wrote to the integrator, it's freezing col...
3 answer
21.02.2025, 16:14
Critical update of PRRO operation via API
MRV A letter of happiness arrived ---------- Forwarded message --------- From: Checkbox Date: Mon, 17 Feb. 2025, 16:34 Subject: ‼ Critical updatin...
3 answer
19.02.2025, 10:35
Innovations in PRO checks from March 1, 2025: Is there any solution?
Congratulations! Important question. Please pay attention. Please advise how to resolve the issue with the innovations in the PRRO/RRO that w...
3 answer
07.01.2025, 11:05
Fiscalization, checks
There is a need to set up fiscalization of checks for all orders. Our peculiarity is that we have many sole proprietors for whom we need to make ch...
1 answer
04.01.2025, 12:31
New Integration New Mail and checkbox
Creation and issuance of a check for an express consignment note from Nova Poshta from the Checkbox website https://wiki.checkbox.ua/uk/portal/cash...
1 answer
Друкарня "Друкарик"
30.12.2024, 19:35
Required updates
Good day. Will you make these updates to the Checkbox app? ‼️ Mandatory update! New fiscal checks in accordance with the order of the Ministry of F...
2 answer
Transferring the payment type to the Checkbox is incorrect
Good day I'm attaching a screenshot - tell me what the "obsolete" field note means? But can it somehow affect the work? The situation is that at so...
12 replies
07.11.2024, 23:46
Fiscalization is successful, but it goes to the stage specified in the fiscalization error
The problem has become more and more frequent. Fiscalization is completed, the receipt ID is recorded, there is data in the logs, but it redirects ...