Matching orders and payments Payment control

Good afternoon. It would be nice if you used a more detailed description with examples - it would be clearer to us what needs to be done.

[quote] Rodion wrote: will it be possible to compare processes with incoming payments in boxing? [/quote] No, it won't work - at the moment, this integration allows you to connect an account opened in NovaPay, and to this account, payments for overlays come in one payment for several orders, and the details of the register are sent only to the mail in the form of a file, which, by the way, we can download from Email, which partially solves your problem. The NovaPay website currently has data on only 2 services https://novapay.ua/api-novapay/ - acquiring and registered payments (from you). Regarding the crediting of postpaid funds, there is only information about the registers https://novapay.ua/pisljaplata-na-rahunok/ From this information, we can conclude that there is no API for this service. If you manage to obtain such information from NovaPay, be sure to send it to us.

[quote] Sukhanitsky Andriy OneBox CORP wrote: [quote] Rodion wrote: in the box will it be possible to compare processes with incoming payments? [/quote] No, it won’t work – at the moment this integration allows you to connect an account that is opened in NovaPay, and to this account, cash on delivery payments are received in one payment for several orders, and the details of the register are sent only to the mail in the form of a file, which, by the way, we can download from Email, which partially solves your problem. The NovaPay website currently has data on only 2 services https://novapay.ua/api-novapay/ - acquiring and registry payments (from you). Regarding the crediting of funds for cash on delivery, there is only information about the registers https://novapay.ua/pisljaplata-na-rahunok/ From this information we can conclude that there is no API for this service. If you manage to get such information from NovaPay, please send it to us. [/quote] Thanks a lot

We were set up to make payments in Box based on a letter from Novapay, which contains an Excel file with a register.

As I understand it, you create payments (or divide that one payment that came from Nova Pay, by order numbers that are indicated in the registers) Tell me who implemented this task for you or who I can contact, Thank you for your answer

[quote] Alexander Pazyuk wrote: I understand that you are creating payments (or the one payment that went through Nova Pay is divided according to the order numbers specified in the registers) Tell me who implemented this task for you or who you can contact, Thanks for the answer [/quote] No, the statement for each TTN is sent separately as a file to the mail, and from the mail it is uploaded to the SRM and then the file is imported as payments. If you are interested in such a setting, we can customize it.

[quote] Gulyaev Oleksandr wrote: We were set up to make payments in Box based on a letter from Novopey, which contains an Excel file with a registry. [/quote] Please tell me, has there ever been a discrepancy? Have there been cases where Nova Pay did not transfer the amount for a picked-up order?

I don't quite understand how it will work... You write that a statement for each TTN will come to the mail.... But now a statement for all TTNs comes together....(total). Will you agree with Novapay that they send each amount separately for each TTN? (which is unlikely), or will the file that comes from Novapay be uploaded to the server, then shared on the server, and then we will again receive 3-4 messages (more or less) in the mail, from which in turn payments for each TTN will be formed? Thanks for the answer.

[quote] Alexander Pazyuk wrote: I don't quite understand how it will work... You write that a statement for each TTN will come to the mail.... But now a statement for all TTNs comes together....(total). Will you agree with Novapay that they send each amount separately for each TTN? (which is unlikely), or will the file that comes from Novapay be uploaded to the server, then shared on the server, and then we will again receive 3-4 messages (more or less) in the mail, from which in turn payments for each TTN will be formed? Thanks for the answer. [/quote] The statement arrives as a file by mail. The email arrives with the subject "Counterparty Payment Register..." This file is downloaded and parsed column by column and payments are created.

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