Linking payments
I don’t understand why payments were tied up in the order (payments were tied up through the automatic action to link payments) http://crm.adparts.com.ua/admin/customorder/zakazi-avtodoktor/582645/edit/
Original question is available on version: ru
Answers:
For the incoming payment was made in the subprocess, and paid in the current one was 0.
If you specify a setting in the system "When adding a payment to a process, recalculate the amount of payment and obligations of the parent process" - then when adding a payment to a subprocess, the amount of payment of its immediate parent process will be recalculated.
If you specify a setting in the system "When adding a payment to a process, recalculate the amount of payment and obligations of the parent process" - then when adding a payment to a subprocess, the amount of payment of its immediate parent process will be recalculated.
05.02.2021, 16:57
Original comment available on version: ru
interested in outgoing payments.
Products in progress at 844.80
Outgoing payments by process at 1,689.60
Why are these two payments tied into the process?
And the incoming one, after all the outgoing ones were carried out, was carried out in a subprocess.
Products in progress at 844.80
Outgoing payments by process at 1,689.60
Why are these two payments tied into the process?
And the incoming one, after all the outgoing ones were carried out, was carried out in a subprocess.
05.02.2021, 22:46
Original comment available on version: ru
Lagoda Alexey wrote:
Why are these two payments tied up in the process?
And they seem to be tied up with no action.
They were originally added with process binding by user crm.adparts.com.ua/admin/shop/users/10735/
For if the payment was created without reference, and then it was added, I would see it in the database (the history of the payment change is written there), and the process is initially indicated there.
Yes, and with Privat you have payments sort of like from another user.
09.02.2021, 18:21
Original comment available on version: ru
Both payments have an entry https://prnt.sc/yv6x7o https://prnt.sc/yv70hc
Such an entry should be left by the action https://prnt.sc/yv7bsl
Please clarify if these values were entered manually?
Such an entry should be left by the action https://prnt.sc/yv7bsl
Please clarify if these values were entered manually?
09.02.2021, 19:25
Original comment available on version: ru
Let's do it differently - can you repeat a similar situation? For example, create an outgoing payment for a test order of some client (without linking to the order) - will it be linked to this order automatically?
11.02.2021, 16:38
Original comment available on version: ru
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