evaluate the finalization of the action "Payment in installments Monobank / Get application status" (mono application code and status entry in the additional field)

into action "Payment in parts of Monobank / Get the status of the application" the following functionality needs to be finalized - display a field with a list of add. process fields and configure the functionality so that the order code (for example, 2448d10d-d332-4e4d-ad28-441e2aХХХХХ) of a monobank can be taken from the add. process fields [file]666[/file] - add a choice of additional. process fields in which you need to record the monobank application status received in response to the request I ask you to evaluate the listed tasks separately and in a complex