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Search results for query #чекбокс

6 replies
25.06.2025, 10:24
Automation of TTN express consignment note Onebox-NovaPoshta-Checkbox
Good afternoon. Tell me, is there a technical possibility to automate the process of creating and fiscalizing an Express Invoice? The creation of a...
how to change the information passed to the checkbox
It is necessary that not only the product name but also the category is passed to the checkbox that is, to have Category+name
16 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...
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...
0 replies
The company is not pulled up when installing the component.
Good afternoon. There was a problem installing the Checkbox component. When trying to install the component, it redirects you to a page from one ...
2 answer
11.11.2024, 13:32
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...
4 answer
23.07.2024, 11:59
Is it possible to configure the automatic creation and printing of a check for transfer to the Checkbox?
Instant formation of a check is required as soon as the order has arrived in OneBox. Is there such a possibility? Because it is currently configure...
3 answer
11.06.2024, 13:32
Receipt ID in case of fiscalization error
In the action "Create a sales receipt, fiscalize it and deliver it to the client by email" there is an option "Write the generated receipt id in an...

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