Dorobka to dії "Creating a sales receipt, its fiscalization and delivery to the client by email"

[quote] 1. Possibility of asking for additional payment. [/quote] you can add an action to the procedure that is launched when a payment is added? [quote] 2. Possibility of making a check, as if the wine is already in the process. [/quote] you can make a setting that would not trigger the action if there is a value in the additional field that is selected to record the receipt ID - revision 1h [quote] 3. Write down the result of fiscalization (or any text) in the additional field of the process, since you can only go to the stage at a time: https://take.ms/7Plb9 [/quote] finalize the setting for selecting an additional field + values that will be written into it after successful / unsuccessful operation of the action - 2h [quote] 4. Check the box "Allow me to move to the stage, so you can't skip it". For at once it is impossible to go to the stage of the dієyu, yakshcho not vydkrita kasa. [/quote] 1h [quote] 5. Possibility in the minds https://take.ms/WExz9 to change the standard and additional fields (for example, it increases the amount of the process and the amount of payments). [/quote] add support for variables in the value field is ok? it will take 4 hours [quote] 6. Here https://crm-onebox.com/en/support/integration-with-onebox/8489-diya-zgeneruvala-... we discuss the moment of work and generating a check. At the end of the pardon, the data are raised to the cob, wanting a check to be created on the side of the Checkbox. What can you do here? It is required to fix it. [/quote] What exactly do you want to record? The data will be discarded in case of an error. As an option, you can modify the setting in the action for receiving a check (which gives an error) so that it goes to the stage even if it could not receive a check - it will take 1 hour. If you also write down some value in the additional field - 1h.

[quote] Tyndyk Maxim Vadimovich wrote: 1. Possibility of asking for additional payment. you can add an action to the procedure that is launched when a payment is added? [/quote] so, yakshta dorobok in tsіy dії will be spratsovuvat on tsіy procedures. [quote] Tyndyk Maxim Vadimovich wrote: 5. Possibility in the minds https://take.ms/WExz9 to change the standard and additional fields (for example, it increases the amount of the process and the amount of payments). add support for variables in the value field is ok? it will take 4 hours [/quote] clarify, if you please, how the fields "Payment" and "Sum of the process" will be corrected, because I tried in the section "Change and write down. I had a chance to copy through the additional field to the process. [quote] Tyndyk Maxim Vadimovich wrote: 6. Here https://crm-onebox.com/en/support/integration-with-onebox/8489-diya-zgeneruvala-... we discuss the moment of work and generating a check. At the end of the pardon, the data are raised to the cob, wanting a check to be created on the side of the Checkbox. What can you do here? It is required to fix it. What exactly do you want to record? The data will be discarded in case of an error. As an option, you can modify the setting in the action for receiving a check (which gives an error) so that it goes to the stage even if it could not receive a check - it will take 1 hour. [/quote] I had to provoke such a pardon and without the "Take off the check", but with other revisions. is it possible, through those that the "fiscalization of the check" is not enough for a long time check for a check? in such a state of mind, can you add such a fix https://take.ms/i9gPV ?

[quote] Yarina Integrator Premium Partner wrote: I had to provoke such a pardon and without the "Take off the check", but with other revisions. is it possible, through those that the "fiscalization of the check" is not enough for a long time check for a check? in such a state of mind, can you add such a fix https://take.ms/i9gPV ? [/quote] Vibatche, the axis of this screen is correct: https://take.ms/m8oWT - "Timeout in sec (timeout)"

[quote] clarify, if you please, how the fields "Payment" and "Sum of the process" will be corrected, because I tried in the section "Change and write down. I had a chance to copy through the additional field to the process. [/quote] in other actions there are variables for processes and letters, it seems like there are variables sumbase and sumpaid (including in the action "Calculate and write the value to an additional field if the conditions are met") - in fact, if the amounts are the same, then the comparison will work. [quote] I had to provoke such a pardon and without the "Take off the check", but with other revisions. is it possible, through those that the "fiscalization of the check" is not enough for a long time check for a check? in such a state of mind, can you add such a fix https://take.ms/i9gPV ? [/quote] I'm not sure - because when executing a request, we do not set a timeout for its execution. And the setting you specified does not work that way. How did you repeat? Just tried to fiscalize the check and nothing else? How many seconds was the wait?

Give, be kind, a bank account to pay 4 years for points 2,3 and 4: https://take.ms/KiZ3fY

it's cool, damn it! tick ticks. but again two checks for one process happened: [file]5870[/file] the axis of the process, in the future, the creation of the check: https://crm.dobavki.ua/admin/customorder/order/251544/edit/ і ID, which є in history - the ID of the rest of the generated one: [file]5871[/file] kіlka khvilin before tim I launched a diyu, if you know not to win, and the process is not guilty of being transferred to fiscalization. ale in the office checkbox check є: [file]5872[/file]

vibachte, my passage. the forward check of generations is significantly earlier. mean everything is good.