Formation of new orders

Good day It is also indicated there that the ID of the business process in which the process needs to be created must be transferred. You can go to the "Business Process Designer" application, create the required business processes there, take the ID of the required one (for example, from the URL) and use it in requests to the API

Good afternoon. [file]22769[/file] Thanks for the answer. [file]22769[/file] Another question: [file]22769[/file] Please clarify: [file]22769[/file] What is Payment Account when creating an order? [file]22769[/file] How is it different from the Payment Client? [file]22769[/file] If we write the same data in the Payment Account as in the Payment Client, will it be correct or not? [file]22769[/file] Without specifying a Payment Account, the payment is not created. [file]22769[/file] No explanatory information was found anywhere in the documentation. [file]22769[/file] [file]22769[/file]

[quote] Vakeel050 wrote: What is a Payment Account when creating an order? [/quote] there is no payment account, only "Account (account) of the process" - such a field is in the universal block with its own logic [quote] Vakeel050 wrote: How does it differ from a payment client? [/quote] the client is a contact an account is an account [quote] Vakeel050 wrote: If we write the same data in the Payment Account as the Payment Client - will it be correct or not? [/quote] No [quote] Vakeel050 wrote: Without specifying the Payment Account, the payment is not created. [/quote] logically, you need to specify the account where the payment should be credited [quote] Vakeel050 wrote: Explanatory information was not found anywhere in the documentation. [/quote] take a closer look at the "Payments and Cashier" application in OneBox itself - there are legal entities, accounts, payment categories, etc.