Connected integration with fondy, loading payments
https://osetr.crm-onebox.com/admin/auto/action/minute/edit/
As a result, contacts with 1 letter are created every minute, 50 have already been created and continue to create
[file]5772[/file]
Looks like something broke in the integration
Check access, one receipt of payments gives Invalid signature and the second is just empty Added a check that if there is an error in receiving payments, it would do nothing and write in the check that the error
Check access, one receipt of payments gives Invalid signature and the second is just empty
Added a check that if there is an error in receiving payments, it would do nothing and write in the check that the error
Maria wrote: Check access, one receipt of payments gives Invalid signature and the second is just empty Added a check that if there is an error in receiving payments, it would do nothing and write in the check that the error
I corrected it, entered the current accesses. But all the same, the error in the check, as I understand it, gives away emptiness. How to understand what could be the problem? In their documentation, I did not find information about such a method for downloading an extract. Maybe the problem is not in access, but payments are loaded somehow differently? It’s supposed to go through orders and look for a payment in fondy by the order number, I didn’t find where it is described how the integration works
[quote]
Maria wrote:
Check access, one receipt of payments gives Invalid signature and the second is just empty
Added a check that if there is an error in receiving payments, it would do nothing and write in the check that the error
[/quote]
I corrected it, entered the current accesses. But all the same, the error in the check, as I understand it, gives away emptiness. How to understand what could be the problem? In their documentation, I did not find information about such a method for downloading an extract.
Maybe the problem is not in access, but payments are loaded somehow differently? It’s supposed to go through orders and look for a payment in fondy by the order number, I didn’t find where it is described how the integration works
Here is the documentation https://docs.fondy.eu/en/docs/page/9/#chapter-9-4 there are no errors in receiving, but due to the fact that there are no payments for the last 24 hours, the payments did not enter the system either if there was a payment - it would be ok
Here is the documentation https://docs.fondy.eu/en/docs/page/9/#chapter-9-4
there are no errors in receiving, but due to the fact that there are no payments for the last 24 hours, the payments did not enter the system either
if there was a payment - it would be ok
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