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Process API response

At the step https://josera.crm-onebox.com/admin/shop/workflowstatus/94/action/new/ the action Submit Process to API is configured
The answer is
Here's the answer:
[
{
"DocumentNumber": "00000000012"
}
]
It is necessary to pull up 00000000012 in the additional field Billing invoice number.
Please tell me how to properly set up response processing in order to pull up the value in the additional field.
Original question is available on version: ru

Answers:

Good afternoon! In the action you indicated, almost at the very bottom there are fields for processing the response, the screen showed where we write the received field identifier, and where we select an additional process field in which the value will be written
24.05.2021, 15:05
Original comment available on version: ru

The field is located along the path: 0/DocumentNumber
24.05.2021, 16:35
Original comment available on version: ru

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