Critical issue Monobank + checkbox evaluation of the work
When calculating using a terminal, the tax office requires that you add information about the payment method, bank, check number, and more to the fiscal check.
The Checkbox integration allows you to transfer this data, here is the answer on the topic https://1b.app/ua/forum/integration-with-cashier-and-software-ppo/19123-bud-lask... - and indeed, the fields for this exist in the integration
But if you create a payment link via plata by mono https://arp.1b.app/app/workflow/4/procedure/30/ - then you cannot specify information for the fiscal check. Moreover, these parameters come when receiving a webhook with a successful payment (see screenshot).
So, please evaluate the improvement of the "Monobank Create payment link" action in such a way that it would be possible to specify a binding with [inputparams] and/or the "paymentInfo" parameters (please pay attention to the structure, because they are what you need) to additional payment fields and additional process fields.
This will make it possible to transfer this data to the fields of the check.
Additionally, I ask you to help, if possible, an honest Ukrainian business that wants to fulfill the tax code's requirement for fiscalization - and carry out this work as an investment. If this is not possible - our company, which deals with equipment for the military, is ready to pay for this work.
And if there is a way to do it without modifications, we would be happy to know the instructions.
Thank you for your time! Together to Victory!
Original question is available on version: ua
The Checkbox integration allows you to transfer this data, here is the answer on the topic https://1b.app/ua/forum/integration-with-cashier-and-software-ppo/19123-bud-lask... - and indeed, the fields for this exist in the integration
But if you create a payment link via plata by mono https://arp.1b.app/app/workflow/4/procedure/30/ - then you cannot specify information for the fiscal check. Moreover, these parameters come when receiving a webhook with a successful payment (see screenshot).
So, please evaluate the improvement of the "Monobank Create payment link" action in such a way that it would be possible to specify a binding with [inputparams] and/or the "paymentInfo" parameters (please pay attention to the structure, because they are what you need) to additional payment fields and additional process fields.
This will make it possible to transfer this data to the fields of the check.
Additionally, I ask you to help, if possible, an honest Ukrainian business that wants to fulfill the tax code's requirement for fiscalization - and carry out this work as an investment. If this is not possible - our company, which deals with equipment for the military, is ready to pay for this work.
And if there is a way to do it without modifications, we would be happy to know the instructions.
Thank you for your time! Together to Victory!
Answers:
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