from 10.09, payments to the client’s bank ceased to be automatically generated, and the payments made were tied to the business process. Nothing was changed in the settings. link to onebox https://crm.infosaver.ru/admin/customorder/zakupki/2840602/edit/
Hello, if you are talking about importing payments from Tochka bank, then the actions work. If some payment did not pull up, tell me through which of the 5 import actions it should be pulled up and what is the amount and date
Hello, if you are talking about importing payments from Tochka bank, then the actions work. If some payment did not pull up, tell me through which of the 5 import actions it should be pulled up and what is the amount and date
We check again and payments are not loaded. we are talking about the formation of payments in the Point from the CRM, with the action "Create APIPoint"
We check again and payments are not loaded. we are talking about the formation of payments in the Point from the CRM, with the action "Create APIPoint"
Hello. Example https://crm.infosaver.ru/admin/customorder/zakupki/2867409/edit/
went to the integration settings http://i.imgur.com/TFcVBOQ.png enabled the creation of payments, we use the same parameters for API, but payments are not generated.
process account selected
Good afternoon! After editing, payments were no longer loaded from the point to the CRM. for 30.09 and 01.10 there are no incoming and outgoing payments from the Point
Good afternoon!
After editing, payments were no longer loaded from the point to the CRM.
for 30.09 and 01.10 there are no incoming and outgoing payments from the Point
Good afternoon. My edits did not affect the effect of importing payments in any way. They fixed only the action of creating a payment in the Point. Specifically, on the import action - the api point gives the answer "Operation not allowed". I printed the very first action "Import payments from Tochka bank" which is here https://crm.infosaver.ru/admin/auto/action/hour/edit/ . Please check if the correct permissions are in the integration
Good afternoon. My edits did not affect the effect of importing payments in any way. They fixed only the action of creating a payment in the Point. Specifically, on the import action - the api point gives the answer "Operation not allowed". I printed the very first action "Import payments from Tochka bank" which is here https://crm.infosaver.ru/admin/auto/action/hour/edit/ . Please check if the correct permissions are in the integration
I understand that you may not have changed anything. I give you the facts. The fact is that the Dot api tells the box ""Operation not allowed" which means "Box, you do not have access, I will not give you anything." This means that something is wrong with banking access. Try to generate / request new or check the current ones.
I understand that you may not have changed anything. I give you the facts. The fact is that the Dot api tells the box ""Operation not allowed" which means "Box, you do not have access, I will not give you anything." This means that something is wrong with banking access. Try to generate / request new or check the current ones.
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