List of problems that can occur during integration - datawizio/pythonAPI GitHub Wiki

1. When the sales do not match:

• not all sales are sent (wholesale (mark in the receipt bulk=true) and retail);
• retailer did not count the return (if it is return, put the mark in the receipt refund=true and the price should be negative).

2. When the income does not match or is negative:

• the wrong prices of products were sent;
• not all the prices of products were sent;
• in the list of prices the sale price is lower than the purchase price.

3. When the remains and the price of remains do not match:

• retailer sends negative remains;
• the wrong prices of products are sent (if the retailer does not send the sum of remains).

4. When the sales of the parent category does not match with the sum in the child categories:

• the retailer has products which are coppied from the parent category.

1. The product can not belong to two categories at the same time;
2. The product can not be coppied from the parent category;
3. If the remains are modified retroactively, then all the days of this product should be rebooted;
4. If some returns are done retroactively, then this day should be rebooted in the store where the modification was done;
5. All the receipts should state terminals and cashier;
6. To hurry up the process of data rebooting, upload only the rebooted and created records;
7. The remains can not be negative;
8. If the client takes stock of the lots and knows of which lot the product was sold, then he states the purchase price in the receipt;
9. For the correct work of the report Google Chrome should be used;
10. Removing of any records is impossible as Datawiz.io works with cash history;
11. For the correct work of service at least 3 months of data should be uploaded.