После установки компонента Checkbox появится возможность через действия бизнес-процесса открывать новую смену пользователем (кассиром), закрывать текущую смену. Создание чека продажи, его фискализация и доставка клиенту по email будут доступны в рамках РРО.
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Hello. At the moment, this is not implemented in the integration. But in the API description https://dev-api.checkbox.in.ua/api/docs#/%D0%A7%D0%B5%D0%BA%D0%B8/create_receipt... there is an option to specify the is_return parameter when transferring products, which implies apparently that this is a return of the product. We can refine the setting in the receipt creation action that a return must be performed, and accordingly, when sending a request, the above parameter will be passed to each product. If you need it - let us know.
Hello.
At the moment, this is not implemented in the integration.
But in the API description https://dev-api.checkbox.in.ua/api/docs#/%D0%A7%D0%B5%D0%BA%D0%B8/create_receipt_api_v1_receipts_sell_post there is an option to specify the is_return parameter when transferring products, which implies apparently that this is a return of the product.
We can refine the setting in the receipt creation action that a return must be performed, and accordingly, when sending a request, the above parameter will be passed to each product.
If you need it - let us know.
Filonenko Sergey Yurievich wrote: yes, such a thing is needed! because now it’s really possible to make a return only by going to your personal checkbox account
Okay, we've taken the moment to improve. I'll let you know the result after implementation.
[quote]
Filonenko Sergey Yurievich wrote:
yes, such a thing is needed! because now it’s really possible to make a return only by going to your personal checkbox account
[/quote]
Okay, we've taken the moment to improve.
I'll let you know the result after implementation.
Mironenko Dmitry wrote: Where is the check ID? frays the value of the sales receipt?
you can overwrite, or you can separate the stages and accordingly make an entry in different additional fields
[quote]
Mironenko Dmitry wrote:
Where is the check ID?
frays the value of the sales receipt?
[/quote]
you can overwrite, or you can separate the stages and accordingly make an entry in different additional fields
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