Closed Dafafgh closed 9 months ago
в.14, марка не передалась
[24.01.2024 12:37:18.991 ] [00004060] [DEBUG] ToleFiscalPrinter.DirectIO(30, 80, '0104601662000016215dWzQr'#$1D'93SnLj'#$0D) [24.01.2024 12:37:18.994 ] [00004060] [DEBUG] ToleFiscalPrinter.DirectIO(30, 80, '0104601662000016215dWzQr'#$1D'93SnLj'#$0D)=0
"labels":[]
[24.01.2024 12:37:19.182 ] [00004060] [DEBUG] => {"qr_code":"","number":1,"receipt_type":"order","products":[{"name":"Сер. № 5 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":"2024-01-24 14:35:25","cashier":"tsS","received_cash":2270000,"change":0,"received_card":0,"open_cashbox":false,"send_email":false} [24.01.2024 12:37:23.324 ] [00004060] [DEBUG] <= { "data": { "terminal_id": "UZ170703100597", "receipt_count": 6318, "date_time": "20240124143525", "fiscal_sign": "515986058715", "applet_version": "0300", "qr_url": "https://ofd.soliq.uz/check?t=UZ170703100597&r=6318&c=20240124143525&s=515986058715", "cash_box_number": null }, "error": null, "is_success": true } SHTRIH-M-OPOS-1_2024.01.24.log
переданный код маркировки отличается, тут все нормально?
[29.01.2024 16:54:33.723 ] [00010896] [DEBUG] ToleFiscalPrinter.DirectIO(30, 80, '0104601662000016215d>9nB'#$1D'934x0v'#$0D) [29.01.2024 16:54:33.725 ] [00010896] [DEBUG] ToleFiscalPrinter.DirectIO(30, 80, '0104601662000016215d>9nB'#$1D'934x0v'#$0D)=0
"labels":["0104601662000016215d>9nB934x0v "]
Это не нормально. Поправил: https://github.com/VitalyKravtsov2016/WebPrinter/releases/tag/17
продали маркированный товар, поле с маркой пустое
[22.01.2024 17:26:36.973 ] [00007416] [DEBUG] ToleFiscalPrinter.DirectIO(30, 80, '000000462331413B?yueZACRoLpNc'#$0D)
"labels":[]
[22.01.2024 17:26:37.053 ] [00007416] [DEBUG] POST: http://fbox.ngrok.io/order/create/ [22.01.2024 17:26:37.053 ] [00007416] [DEBUG] => {"number":1,"receipt_type":"order","products":[{"name":"Сер. № 6 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 19:24:44","cashier":"tsS","received_cash":2270000,"change":0,"received_card":0,"open_cashbox":false,"send_email":false} [22.01.2024 17:26:40.760 ] [00007416] [DEBUG] <= { "data": { "terminal_id": "UZ170703100597", "receipt_count": 6275, "date_time": "20240122192444", "fiscal_sign": "323160343933", "applet_version": "0300", "qr_url": "https://ofd.soliq.uz/check?t=UZ170703100597&r=6275&c=20240122192444&s=323160343933", "cash_box_number": null }, "error": null, "is_success": true }
SHTRIH-M-OPOS-1_2024.01.22.log