Here https://brightbox.1b.app/app/automatization/hour/edit/
Action "Automatically allocate customer payments to processes"
It is necessary to refine the action in such a way that if several processes are found by regular expression, then create a separate process with links (each on a new line) in the process description.
There is also a small bug that prevents adding several variations of a regular expression template in one action. It is important that this is also taken into account when searching for processes, that is, with several variations of regular expression patterns that would collect duplicates if any. This way we can avoid duplicates and inconsistencies.
How many hours do you need to implement?
Here https://brightbox.1b.app/app/automatization/hour/edit/ Action "Automatically allocate customer payments to processes" It is necessary to refine the action in such a way that if several processes are found by regular expression, then create a separate process with links (each on a new line) in the process description. There is also a small bug that prevents adding several variations of a regular expression template in one action. It is important that this is also taken into account when searching for processes, that is, with several variations of regular expression patterns that would collect duplicates if any. This way we can avoid duplicates and inconsistencies. How many hours do you need to implement?
Automatically allocate customer payments by processes
There you can specify templates, search by additional fields, ID or external ID of the process based on the comment and add several templates
You can use this action
[file]20125[/file]
Automatically allocate customer payments by processes
[file]20125[/file]
There you can specify templates, search by additional fields, ID or external ID of the process based on the comment and add several templates
[file]20125[/file]
Discussed. First, we collect orders that we have found according to all the templates. If it is the only one, then we bind the payment. If we found several orders, then we create a process in the selected bp and status and throw off a bunch of links to the processes that we found there. Before checks, we check whether there is such a process for this payment, if so, we skip the payment and do not process it. 3h.
Discussed. First, we collect orders that we have found according to all the templates. If it is the only one, then we bind the payment. If we found several orders, then we create a process in the selected bp and status and throw off a bunch of links to the processes that we found there. Before checks, we check whether there is such a process for this payment, if so, we skip the payment and do not process it.
3h.
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