WayforaPay - shows one amount creates payment for another

For example order https://vzutik.crm-onebox.com/admin/customorder/droperi/324749/edit/ It is worth setting up in your account so that the amount payable is taken with additional. fields -> set here https://vzutik.crm-onebox.com/admin/shop/boxclient/8/interface/?workflowid=75 [file]5835[/file] This field is filled in the order In the personal account, it is displayed like this https://vzutik.crm-onebox.com/client/order/324749/?orderid=324749 It writes the correct amount but next to it and not the correct one [file]5836[/file] When clicked, it substitutes the wrong amount [file]5837[/file] Please correct. It is necessary to take with extra. fields