skips payments - "Privat24 Autoclient Account Statement"
action Privat24 Autoclient Bank statement
ignored payments from 2600
one
2
how to fix?
https://adapter.crm-onebox.com/admin/shop/finance/?contractorid=&filterdatef... =%D0%A4%D0%B8%D0%BB%D1%8C%D1%82%D1%80%D0%BE%D0%B2%D0%B0%D1%82%D1%8C&page=1
Original question is available on version: ru
ignored payments from 2600
one
2
how to fix?
https://adapter.crm-onebox.com/admin/shop/finance/?contractorid=&filterdatef... =%D0%A4%D0%B8%D0%BB%D1%8C%D1%82%D1%80%D0%BE%D0%B2%D0%B0%D1%82%D1%8C&page=1
Answers:
Perhaps there are no contacts in the system for these payments, but the action does not specify to create contacts based on the payment data?
24.12.2020, 16:27
Original comment available on version: ru
So far, all payments have been made.
where did this setting go?
where did this setting go?
29.12.2020, 23:06
Original comment available on version: ru
Mironenko Dmitry wrote:
where did this setting go?
It is in the action "If the client is not found, create it according to the data from the payment" - you can specify it, as well as in the "
Take payments for the past N days" specify how many days to reparse payments
30.12.2020, 12:25
Original comment available on version: ru
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