Solution for 1C and Checkbox API integration, Receipts Fiscalization

PHP, Enterprise Resource Planning (ERP) — incorrectly specified categories?

45 USD

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Need help with setting up fiscalization via API for checkbox.ua. We are working with the 1C program, version UT 10.3, and are already customizing it for ourselves, there are improvements.

Currently, we are working with the method https://wiki.checkbox.ua/integration/1c/1c_driver, but it probably cannot support the new sample receipts that have been updated since 01.03.25 and have not been updated for a long time. Therefore, priority is given to those who have developments and partially ready solutions.

In addition to the correct form, it is also necessary to perform the division of receipts into prepayment (for IBAN payment) and postpayment (cash payment), this method does not have such an option. Perhaps someone already has templates and solutions for this variant. There is also the fiscal_printer method, but it probably does not have such a payment division capability.

Proposals 1

Oleksandr Havrilenko

73 2

Budget: 1001 UAH Deadline: 2 days

Ready to implement your turnkey task.
I have extensive experience integrating with checkbox.
I provide a guarantee for the completed work.
Calculation of the exact cost after discussing all the details.

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