Closed Dafafgh closed 9 months ago
сейчас такая ошибка:
[22.01.2024 16:23:28.839 ] [00003492] [DEBUG] ToleFiscalPrinter.PrintRecItem('Сер. '#$16' 5 '#$11'РЮ'#$1A#$18' UA4003 D4886 87390 30', 22700, 1000, 4, 22700, 'шт') [22.01.2024 16:23:28.839 ] [00003492] [DEBUG] ToleFiscalPrinter.PrintRecItem('Сер. '#$16' 5 '#$11'РЮ'#$1A#$18' UA4003 D4886 87390 30', 22700, 1000, 4, 22700, 'шт')=0 [22.01.2024 16:23:28.842 ] [00003492] [DEBUG] ToleFiscalPrinter.DirectIO(120, 0, '02710001007000000') [22.01.2024 16:23:28.843 ] [00003492] [DEBUG] ToleFiscalPrinter.DirectIO(120, 0, '02710001007000000')=0 [22.01.2024 16:23:28.902 ] [00003492] [DEBUG] ToleFiscalPrinter.PrintRecTotal(22700, 22700, '1') [22.01.2024 16:23:28.902 ] [00003492] [ERROR] OPOS_E_FAILURE, 0, "Cashless payment more than receipt total" [22.01.2024 16:23:28.902 ] [00003492] [DEBUG] ToleFiscalPrinter.PrintRecTotal(22700, 22700, '1')=111
SHTRIH-M-OPOS-1_2024.01.22.log
очень похоже на эту проблему, когда на ФР передавалось значение с копейками. на обычном OPOS было несколько лет назад
в.11
[22.01.2024 17:38:21.125 ] [00006844] [DEBUG] ToleFiscalPrinter.PrintRecItem('Сер. '#$16' 2 '#$11'РЮ'#$1A#$18' UA4003 D4886 87390 30', 22700, 1000, 4, 22700, 'шт') [22.01.2024 17:38:21.126 ] [00006844] [DEBUG] ToleFiscalPrinter.PrintRecItem('Сер. '#$16' 2 '#$11'РЮ'#$1A#$18' UA4003 D4886 87390 30', 22700, 1000, 4, 22700, 'шт')=0 [22.01.2024 17:38:21.129 ] [00006844] [DEBUG] ToleFiscalPrinter.DirectIO(120, 0, '02710001007000000') [22.01.2024 17:38:21.129 ] [00006844] [DEBUG] ToleFiscalPrinter.DirectIO(120, 0, '02710001007000000')=0 [22.01.2024 17:38:21.182 ] [00006844] [DEBUG] ToleFiscalPrinter.PrintRecTotal(22700, 22700, '1') [22.01.2024 17:38:21.182 ] [00006844] [ERROR] OPOS_E_FAILURE, 0, "Cashless payment more than receipt total"
[Uploading SHTRIH-M-OPOS-1_2024.01.22.log…]()
оплачивали БК, в запросе вроде наличка отправилась?
[22.01.2024 14:56:26.619 ] [00001448] [DEBUG] ToleFiscalPrinter.PrintRecTotal(22700, 22700, '1') "received_cash":2270000
[22.01.2024 14:56:26.652 ] [00001448] [DEBUG] POST: http://fbox.ngrok.io/order/create/ [22.01.2024 14:56:26.652 ] [00001448] [DEBUG] => {"number":1,"receipt_type":"order","products":[{"name":"Сер. № 4 БРЮКИ UA4003 D4886 87390 30","barcode":"8054944335461","amount":1000,"units":1,"price":2270000,"product_price":2270000,"vat":0,"vat_percent":0,"discount":0,"discount_percent":0,"other":0,"labels":[],"class_code":"02710001007000000","package_code":0,"owner_type":0,"comission_info":{"inn":"","pinfl":""}}],"time":"2024-01-22 16:54:34","cashier":"tsS","received_cash":2270000,"change":0,"received_card":0,"open_cashbox":false,"send_email":false} [22.01.2024 14:56:30.302 ] [00001448] [DEBUG] <= { "data": { "terminal_id": "UZ170703100597", "receipt_count": 6268, "date_time": "20240122165434", "fiscal_sign": "009850441010", "applet_version": "0300", "qr_url": "https://ofd.soliq.uz/check?t=UZ170703100597&r=6268&c=20240122165434&s=009850441010", "cash_box_number": null }, "error": null, "is_success": true }
SHTRIH-M-OPOS-1_2024.01.22.log