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Search results for query #checkbox

1 answer
09.02.2022, 08:41
When I try to print a check, I get an error that the username or password is not correct.
Good afternoon, tell me what is the problem, I take the cashier's data from the checkbox, namely the fields "Login" and "Pin cod...
2 answer
What data to enter in the checkbox?
In the API login / API password integration, I enter data from the Checkbox web portal for the cashier (login and password) - when I try to open a ...
3 answer
28.01.2022, 12:49
problem with closing checkboxes
do not compete with naming the product from the addendum field addendum field of creation So why are the fields being moved to other fields and i...
8 replies
You need to send the VAT option on checks
Now in the checkbox there are such settings "VAT rates" a setting is required that would send the data in the receipt at the time of cre...
15 replies
19.01.2022, 13:16
Checkbox transfer information to the check:
Please tell me: how to transfer information to a check in Checkbox integration: without VAT (3)? In the action "Creating a sales receipt, fisc...
0 replies
Baza.cn.ua / Integrator (FOP Kupriyan)
17.01.2022, 12:18
Fiscalization check not being created (fiscalization refund check)
Є process https://baza.cn.ua/admin/customorder/order/63500/edit/ Tse turn according to your order https://baza.cn.ua/admin/customorder/order/62947/...
1 answer
15.01.2022, 12:05
Service issue in Checkbox
Good afternoon! Is there an action that allows you to make an official cash withdrawal from the cash register to the Checkbox before closing the sh...
1 answer
12.01.2022, 12:35
Checkbox setup for MVP
It is necessary to correctly configure Checkbox on MVP Rate the setting
7 replies
11.01.2022, 13:10
Checkbox An error has occurred. Validation error value is not a valid uuid
At the time of receipt creation (fixing) What needs to be fixed? An error has occurred. Validation error value is not a valid uuid
3 answer
10.01.2022, 17:09
At what stage of the order it is necessary to install? Or is it better to do it as a procedure?
When setting up work with the checkbox PRRO, I don’t quite understand at what stage it is necessary to carry out the fiscalization of a check? Or i...

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