Good afternoon!
We can most likely go to the OneBox server
The scheme is as follows
Order is created in OneBox
Then at a certain stage it gets into 1C by API
1ska processes the order and sends back order statuses
OneBox, in turn, accepts these statuses and switches them at home
when the order was processed by 1s, we would like to receive an invoice in OneBox in PDF format exactly in the order that is needed.
everything works except getting the PDF file in OneBox
process example
https://crm.ohholding.com.ua/admin/customorder/project/422691/edit/the status "ready to receive" was sent to us by 1ska and this means that the goods can be picked up by the manager
further we want to add it. field with type "file" receive an invoice