finalization of the action of creating a receipt for partial prepayment
please consider modifying the action
Creation of a sales receipt, its fiscalization and delivery to the client by email
what should be done
add an option when the payment type can be taken from an additional wallet field and if the value is empty, then check the process fields.
http://prntscr.com/v9im9i
for what
the buyer made a partial prepayment on the card.
the rest of the amount cash on delivery.
https://prnt.sc/v9hmgv
Original question is available on version: ru
Creation of a sales receipt, its fiscalization and delivery to the client by email
what should be done
add an option when the payment type can be taken from an additional wallet field and if the value is empty, then check the process fields.
http://prntscr.com/v9im9i
for what
the buyer made a partial prepayment on the card.
the rest of the amount cash on delivery.
https://prnt.sc/v9hmgv
Answers:
Mironenko Dmitry wrote:
what should be done
add an option when the payment type can be taken from an additional wallet field and if the value is empty, then check the process fields.
http://prntscr.com/v9im9i
finalize the selector additional wallet fields - this is 3 hours of refinement
I understand that you only need this - so that the 1st payment takes the payment type from the wallet, and the 2nd - either from the additional field of the process (if selected) or selected in action?
30.10.2020, 14:00
Original comment available on version: ru
no matter what payment, first or second
you need to check the wallet field,
there is a value - then, depending on the value (let's say 1 or 2), send the payment type Card or Cash, (CARD and CASH seem to be available)
as well as provide the ability to send a different from the standard name of the payment type from the process field and from the wallet field
http://prntscr.com/va3jh7
and if the value is empty, then we check the process field.
and also provide the ability to send a different from the standard name of the payment type from the process field and from the wallet field.
ideally so.
you need to check the wallet field,
there is a value - then, depending on the value (let's say 1 or 2), send the payment type Card or Cash, (CARD and CASH seem to be available)
as well as provide the ability to send a different from the standard name of the payment type from the process field and from the wallet field
http://prntscr.com/va3jh7
and if the value is empty, then we check the process field.
and also provide the ability to send a different from the standard name of the payment type from the process field and from the wallet field.
ideally so.
30.10.2020, 15:23
Original comment available on version: ru
forgot a little detail
this is an overlay - i.e. actually in the process only one payment for the amount of the prepayment.
and there is no second payment.
https://crm-onebox.com/ru/support/integration-with-onebox/2562-dorabotka-deystvi...
this is an overlay - i.e. actually in the process only one payment for the amount of the prepayment.
and there is no second payment.
https://crm-onebox.com/ru/support/integration-with-onebox/2562-dorabotka-deystvi...
31.10.2020, 20:47
Original comment available on version: ru
Mironenko Dmitry wrote:
forgot a little detail
this is an overlay - i.e. actually in the process only one payment for the amount of the prepayment.
and there is no second payment.
https://crm-onebox.com/ru/support/integration-with-onebox/2562-dorabotka-deystvi...
as far as I understand - on this issue you put up a separate topic on the forum - in it you will receive an answer
here is an assessment of the finalization of receiving the type of payment from the additional field of the wallet - I appreciated
please, form your requirements at once, and not in pieces throughout the forum - because you can get a similar result.
02.11.2020, 14:49
Original comment available on version: ru
To comprehend the problem, I need to write it.
here I wrote a task that I have two payments.
Then I made a new topic if there is no overlay and no payments.
and then I realized that this topic is not correctly written,
since this is a special case of an overlay and there is only one payment.
(the second payment now has to be simulated).
here I wrote a task that I have two payments.
Then I made a new topic if there is no overlay and no payments.
and then I realized that this topic is not correctly written,
since this is a special case of an overlay and there is only one payment.
(the second payment now has to be simulated).
02.11.2020, 16:26
Original comment available on version: ru
Mironenko Dmitry wrote:
To comprehend the problem, I need to write it.
here I wrote a task that I have two payments.
Then I made a new topic if there is no overlay and no payments.
and then I realized that this topic is not correctly written,
since this is a special case of an overlay and there is only one payment.
(the second payment now has to be simulated).
Then let's agree on whether something needs to be done on this topic and what exactly.
While I understand that there is a question about receiving the type of payment from the additional field?
05.11.2020, 14:51
Original comment available on version: ru
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