Critical issue Monobank + checkbox - evaluation of the work

When calculating using a terminal, the tax office requires that you add information about the payment method, bank, check number, and more to the fiscal check. The Checkbox integration allows you to transfer this data, here is the answer on the topic https://1b.app/ua/forum/integration-with-cashier-and-software-ppo/19123-bud-lask... - and indeed, the fields for this exist in the integration But if you create a payment link via plata by mono https://arp.1b.app/app/workflow/4/procedure/30/ - then you cannot specify information for the fiscal check. Moreover, these parameters come when receiving a webhook with a successful payment (see screenshot). https://img.crm-onebox.com//media/75/79/757934aba90bb316b44eca8a1f8fe110.png So please evaluate the improvement of the action "Monobank Create payment link" in such a way that it would be possible to specify the binding with [inputparams] and/or the parameters "paymentInfo" (please pay attention to the structure, because they are what you need) to additional payment fields and additional process fields. https://img.crm-onebox.com//media/c4/b2/c4b22ab1688808accd2ec46149e0da6b.png This will make it possible to transfer this data to the fields of the check. And if there is a way to do it without modifications, we would be happy to know the instructions. Thank you for your time! Together to Victory!