partially do not pass fiscalized payments
We found that for some reason some payments go through without fiscalization. Orders whose right column is empty - with missing entries of fiscal receipts.
Along the way, the question is how to transfer values in the add. process field so that its value is not a hexadecimal value, but as in the check box mRWfoanmlw
Original question is available on version: ru
Along the way, the question is how to transfer values in the add. process field so that its value is not a hexadecimal value, but as in the check box mRWfoanmlw
Answers:
If no one knows, tell me at least how to set up the display of logs by checkbox in order to understand why it fails
18.02.2022, 13:42
Original comment available on version: ru
If your project is completely updated - there should be a setting in the integration "Checkbox API: Enable logging of check fiscalization requests"
06.04.2022, 16:55
Original comment available on version: ru
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