Application Questions and Answers «»
Incorrect goiter according to the order.. how to correct it?
May the situation be fixed https://prnt.sc/v4ol2r . I buy from dollars, I sell from hryvnias. are the stars so pidbags? https://prnt.sc/v4ong0 / ht...
Synchronization with Google Analytics for tracking end-to-end analytics
How to synchronize CRM with Google Analytics to track end-to-end analytics, so that each transaction would be tied to a specific UTM tag?
Restore access
The client tried to enter the box, using the login and password under which he enters the personal account. But nothing happened. How to get access?
Expected arrival
Modify: so that in the expected receipt it is possible to select the posting warehouse (the warehouse where the product is posted). By default, the...
2015665241 - Added a setting to the action "Two-stage payment LiqPay / Change the status of blocking funds"
For the BP action "Two-stage payment LiqPay / Change the status of funds blocking", the setting "If you could not find the payment a...
Refinement of the action
For the action Set a business process for the purchase of products per employee, the setting needs to be finalized, when enabled, the action will c...
2015660969 - Added action "Check Process Products Links to Parent Process Products"
Added BP action "Check links between process products and parent process products" If at least one process product does not have a link w...
Nova Poshta: Shipped not in a box
in the NP there was such an option "Redirection not in the box": https://prnt.sc/v4m5w8 the client will ask if it will be possible to che...
Linking processes to processes
The actual payment, boxing does not bind the process, or rather the order. Order to the supplier, finance block - no actual payments are added.
Document api /api/document/add/
Good afternoon! when sending a request to /api/document/add/, what should be passed to fileoriginal? this field is of type string The task is as fo...
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