The system cannot work normally with multiple accounts?

in this logic bp https://practik.crm-onebox.com/admin/shop/workflow/21/constructor/ there are 3 stages [file]12682[/file] they indicate the actions for triggering procedures for fiscalization (for 3 different fops) but there are a lot of orders (for example this one) https://practik.crm-onebox.com/admin/customorder/order/200072/edit/ it looks like it was stage 1 [file]12683[/file] but fiscalized from another [file]12684[/file] this is absolutely wrong, we have set up a clear relationship, specially separated by different statuses, but the bugs continue, you can see why the system takes the wrong accounts during fiscalization? most likely you have an error in the action, it takes on the integration that is indicated in the action to check the receipt - click on print [file]12685[/file]