It is not possible to win once a dekіlka of prepared forms of payment
If the client paid for the order in 2 payments, then when we go to the stage from auth. the action "Creating a sales receipt, fiscalizing it and delivering it to the client by email", throws out an error:
"Impossible to win once dekіlka prepared forms of payment"
I assume that the reason is that we cannot transfer 2 payments of the same type to the checkbox.
Based on this, I thought of the following option:
- We do extra. field in the wallet (account) OneBox. In which we indicate what type of payment it belongs to "Card" or "Cash"
- We are doing a revision for the auto. actions "Creating a check ..." In which the type of payment is transmitted depending on the type of payment in the add. wallet (account) field
- Payments of the same type must be combined to pass the checkbox
The result is as follows (example):
If the client paid 30% on the card, 10% in cash (to account 1) and 10% in cash (to account 2) and 50% must be paid after receipt
Original question is available on version: ru
"Impossible to win once dekіlka prepared forms of payment"
I assume that the reason is that we cannot transfer 2 payments of the same type to the checkbox.
Based on this, I thought of the following option:
- We do extra. field in the wallet (account) OneBox. In which we indicate what type of payment it belongs to "Card" or "Cash"
- We are doing a revision for the auto. actions "Creating a check ..." In which the type of payment is transmitted depending on the type of payment in the add. wallet (account) field
- Payments of the same type must be combined to pass the checkbox
The result is as follows (example):
If the client paid 30% on the card, 10% in cash (to account 1) and 10% in cash (to account 2) and 50% must be paid after receipt
Answers:
Good afternoon. As far as I remember, in the action of sending a check there should be a choice of additional fields from where to take the amounts for payments. Do you have such settings on your project?
10.08.2021, 14:18
Original comment available on version: ru
Just today a notification came, here is this revision -fiskalizatsiya-i-dostavka-clientu-po-emailquot/
That is, you just need to write the amount of payment through the formula in an additional field and select it in action
That is, you just need to write the amount of payment through the formula in an additional field and select it in action
10.08.2021, 15:28
Original comment available on version: ru
.
OneBox production wrote:
Good afternoon. As far as I remember, in the action of sending a check there should be a choice of additional fields from where to take the amounts for payments. Do you have such settings on your project?
No, I don't see such a field.
11.08.2021, 13:13
Original comment available on version: ru
updated your box, if it didn’t appear, then it was done in os
12.08.2021, 13:26
Original comment available on version: ru
.
OneBox production wrote:
updated your box, if it didn’t appear, then it was done in os
That is, on my version there is no way to solve this problem?
16.08.2021, 16:59
Original comment available on version: ru
no, in your version you will have to finish it separately. I correctly understood that as a result you want to transfer 3 different amounts in one check? Can these amounts be taken from additional fields or do you need to sum up the payments for the process?
16.08.2021, 17:51
Original comment available on version: ru
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