2014783019 - Improved loading of payments from statements
Improved automatic action once per hour “Integration of TXT payments (Import)"
In the action settings, you must specify where to pull the file from and from which fields to collect information. Also in action there is a setting to ignore the first N lines of the file, (this is necessary if there are extra lines at the beginning that do not relate to payments, but there are the same field names)
Original question is available on version: ru
In the action settings, you must specify where to pull the file from and from which fields to collect information. Also in action there is a setting to ignore the first N lines of the file, (this is necessary if there are extra lines at the beginning that do not relate to payments, but there are the same field names)
Answers:
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