List of related questions and answers «Financial and payment management»
Obligations are displayed incorrectly
Hello! Please tell me, where did such obligations come from in the process https://zhiraf.crm-onebox.com/admin/customorder/order/12911/edit/?
Payment balance changes after contact card is saved
Hello! https://zhiraf.crm-onebox.com/admin/shop/users/3955/ When I open the client card: balance When I click "save": How can this be?
Payment update method
I live! In the method of updating payments, it is not possible to update the exchange rate. /api/payment/update/ currencyrate If you don’t pass yog...
Vzaєmorozrahunki without goiter'yazan
Є situation: one) - client paying us 350 UAH (without process) - then we turned youma 50 UAH (without process) Until which moment everything is cor...
Client card and balance
The previous version showed a balance for the client. OneBox OS will no longer have data available here?
Change system currency to euro
Client box https://interparus.crm-onebox.com/admin/relogin/ Need to change boxing currency to euro https://interparus.crm-onebox.com/admin/shop/cur...
The system adds 2 expected payments (OP) although there is a prohibition in action / finance_expected_percent_amount
Here is an example of the process https://baza.cn.ua/admin/customorder/order/46975/payment/ in which the system added Adding an OP occurs according...
17 replies
21.07.2021, 18:56
It is necessary to refine the action "Generate a link to payment" Where would it be possible to specify 3 settings 1. From which field to...
Rounding prices without VAT with a discount
Hello! Rounding does not work for the price without VAT with a discount Example process https://zhiraf.crm-onebox.com/admin/customorder/order/1274...
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