Setup of BAS 1C and PRRO Kashalot for information exchange on discounts (bonuses)

Enterprise Resource Planning (ERP) — incorrectly specified categories?

Project translated automatically. Log in or register, to view the original Business automation software for trade management, edition 3.5 (3.5.15.3). Below is a description of the problem and instructions from Kashalot technical support. My support request. Given - BAS with Kashalot PRRO driver, in driver settings BAS is set to interface-less mode. A loyalty program is configured in BAS, where bonuses are accumulated for the customer. When paying with bonuses - "Mixed payment" - when partially paying with bonuses and the remaining amount in cash or card - the following error occurs: An error occurred during receipt printing. The receipt was not printed on the fiscal device. Additional description: When performing the operation, an error occurred: The value of the rounding amount for the receipt (10.00 UAH) is invalid. Receipt registration is impossible. Support response: According to the information transmitted, the accounting system sends to the fiscalization the difference between the product price "Price": "16" and the amount minus discount "Amount": "6", which equals 10. The discount amount is not transmitted. The difference in amounts was calculated as rounding, but according to the approved requirements in Regulation No. 13, the "Rounding" line must display the result of rounding the cash payment amount in accordance with the requirements of the National Bank of Ukraine regarding the optimization of small denomination coin circulation. Displaying used bonuses for payment in the "Rounding" line on the fiscal receipt will not comply with the approved requirements in Regulation No. 13, and such a document may not be accepted as a settlement document because the purpose of the attribute is not met. Therefore, in update 1.00.095, a control for rounding within 1 UAH was added. An alternative display of used bonuses can be in the "Payment means" attribute (line 19) with non-cash payment (line 18) on the fiscal receipt. Below is an example JSON transmitted from BAS OS to RMC Cashalot. strJSONData={ "ReceiptLst":[ {"VendorCode":"","Name":"Product1","CdUKDZED":"","Barcode":"","UnitType":"","Quantity":"1","Price":"1350","Amount":"1282.5","DiscountPrc":"","DiscountSum":"","VATRate":"0","IsPriceIncludeVAT":"","SumVAT":"","IsExcise":"","OtherParametrs":"

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Andrii K.

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Budget: 3000 UAH Deadline: 2 days

I will do it quickly and qualitatively, contact me, I will be glad to help solve this issue

Pavlo Chernomorets
Odessa, Ukraine

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Setup of BAS 1C and PRRO Kashalot for information exchange on discounts (bonuses)

Andrii K.

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