Delivery in check
Can you tell me what to do if shipping is included in the price of the order?
It is not transferred to the check and it turns out that the amount of payment is greater than the amount of goods. Thus, surrender is formed.
Is it possible to transfer a service to a check if there is a paid delivery?
Original question is available on version: ru
It is not transferred to the check and it turns out that the amount of payment is greater than the amount of goods. Thus, surrender is formed.
Is it possible to transfer a service to a check if there is a paid delivery?
Answers:
You need to use the variable {ordersumwithtax} - it includes the shipping cost.
In one of the templates you already use this variable https://prnt.sc/v1vttz https://prnt.sc/v1vu4p
Add it to the check and the correct amount will be indicated
In one of the templates you already use this variable https://prnt.sc/v1vttz https://prnt.sc/v1vu4p
Add it to the check and the correct amount will be indicated
18.10.2020, 23:53
Original comment available on version: ru
Let me explain: Fiscal check. Integration with CheckBox
19.10.2020, 01:51
Original comment available on version: ru
Please give an answer - the question is urgent
19.10.2020, 16:07
Original comment available on version: ru
Farkhshatov Rodion wrote:
Is it possible to transfer a service to a check if there is a paid delivery?
We will finalize the setting into action, that if the process has a delivery method selected, the amount of which is taken into account in the process - then the delivery will be transferred as a "Surcharge" with the name "Delivery" - according to the documentation https://dev-api.checkbox.in.ua/ api/redoc#operation/create_receipt_api_v1_receipts_sell_post can be passed both a discount and a surcharge to the Discounts array
You will be informed about the result later. We will complete the revision within a few working days.
14.12.2020, 14:30
Original comment available on version: ru
Tyndyk Maxim Vadimovich wrote:
We will finalize the setting into action, that if the process has a delivery method selected, the amount of which is taken into account in the process - then the delivery will be transferred as a "Surcharge" with the name "Delivery" - according to the documentation https://dev-api.checkbox.in.ua/ api/redoc#operation/create_receipt_api_v1_receipt... you can pass both a discount and a surcharge to the Discounts array
Improved setting "Transfer delivery amount as surcharge" in the receipt creation action.
If the process has a delivery method selected that has the "Add delivery amount to process" checkbox checked and the delivery amount in the process is greater than 0, this delivery will be transferred as a surcharge to the receipt.
I recommend checking it on some process - after all, the Checkbox API is not always predictable for the desired result.
14.12.2020, 15:19
Original comment available on version: ru
will it work if the delivery amount is specified in the Total rows in the Delivery (manually) field?
17.12.2020, 15:10
Original comment available on version: ru
Farkhshatov Rodion wrote:
will it work if the delivery amount is specified in the Total rows in the Delivery (manually) field?
It will work as agreed and finalized - so that a paid delivery method is indicated in the order. And there, if you have already corrected the amount, the delivery amount is taken from the order.
17.12.2020, 15:51
Original comment available on version: ru
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