Autoclient Privat24

Good afternoon! 1. Actions once a minute, screen https://prnt.sc/xpgr50 2. here is an example of payment https://mmtcrm.crm-onebox.com/admin/shop/finance/payment/631/control/

Here is the output from the API for this payment: array ( [AUT_MY_CRF] => 42826785 [AUT_MY_MFO] => 320649 [AUT_MY_ACC] => UA233206490000026006052755441 [AUT_MY_NAM] => MMT+ TOV [AUT_MY_MFO_NAME] => BRANCH "ROZRAH.TSENTR" JSC CB "PRIVATBANK" [AUT_CNTR_CRF] => 14360570 [AUT_CNTR_MFO] => 305299 [AUT_CNTR_ACC] => UA623052990000029024866711649 [AUT_CNTR_NAM] => K7_Transaction account payments bp 3972647 [AUT_CNTR_MFO_NAME] => JSC CB "PRIVATBANK" [BPL_CCY] => USD [BPL_FL_REAL] => r [BPL_FL_DC] => C [BPL_PR_PR] => r [BPL_DOC_TYP] => m [BPL_NUM_DOC] => @2PL461559 [BPL_DAT_KL] => 01/27/2021 [BPL_DAT_OD] => 01/27/2021 [BPL_OSND] => Scorched Valentina Telyushchenko, 10179, Valentina Telyushchenko [BPL_SUM] => 305.80 [BPL_SUM_E] => 305.80 [BPL_REF] => D2P6L0127A4M5X [BPL_REFN] => P [BPL_TIM_P] => 13:05 [DATE_TIME_DAT_OD_TIM_P] => 01/27/2021 13:05:00 [ID] => 1193564769 [TRANTYPE] => C [TECHNICAL_TRANSACTION_ID] => 1193564769_online ) The AUT_CNTR_CRF parameter is used as an external ID (because the actions indicate to search by an external ID), in fact, it finds your contact https://mmtcrm.crm-onebox.com/admin/shop/users/6/ Judging by the editing history of this contact - it was also created on the basis of a payment - apparently in the issue it was also indicated [AUT_CNTR_CRF] => 14360570 and [AUT_CNTR_NAM] => DOH FOR DT TRANSACTION UAH - as a name. Actually what data came - based on their contact and created.

Tell me, what is the difference between this payment https://mmtcrm.crm-onebox.com/admin/shop/finance/payment/556/control/ here from this https://mmtcrm.crm-onebox.com/admin/shop/finance/payment/631/control/ since in this payment https://mmtcrm.crm-onebox.com/admin/shop/finance/payment/556/control/ everything was unloaded correctly and the client pulled up the correct one https://prnt.sc/xpszq1

I want to understand this, since it is important for me that all payments that make payments are pulled into the correct contact cards and I can see payment statistics for each client.

[quote] Morozov Sergey Sergeevich wrote: https://mmtcrm.crm-onebox.com/admin/shop/finance/payment/556/control/ [/quote] in the issue there is a full name and another code array ( [AUT_MY_CRF] => 42826785 [AUT_MY_MFO] => 320649 [AUT_MY_ACC] => UA233206490000026006052755441 [AUT_MY_NAM] => MMT+ TOV [AUT_MY_MFO_NAME] => BRANCH "ROZRAH.TSENTR" JSC CB "PRIVATBANK" [AUT_CNTR_CRF] => 2961500963 [AUT_CNTR_MFO] => 351005 [AUT_CNTR_ACC] => UA323510050000026206806480274 [AUT_CNTR_NAM] => DEINEKO LYUDMILA PETRIVNA [AUT_CNTR_MFO_NAME] => JSC "UkrSibbank" [BPL_CCY] => USD [BPL_FL_REAL] => r [BPL_FL_DC] => C [BPL_PR_PR] => r [BPL_DOC_TYP] => p [BPL_NUM_DOC] => 50279736 [BPL_DAT_KL] => 01/21/2021 [BPL_DAT_OD] => 01/21/2021 [BPL_OSND] => Payment for scorching for a special rahunka 10122, sq. 122 per breast2020 [BPL_SUM] => 607.06 [BPL_SUM_E] => 607.06 [BPL_REF] => HSKLL0121L2GIU [BPL_REFN] => P [BPL_TIM_P] => 14:32 [DATE_TIME_DAT_OD_TIM_P] => 21.01.2021 14:32:00 [ID] => 1185140474 [TRANTYPE] => C [TECHNICAL_TRANSACTION_ID] => 1185140474_online )

and if I assign this payment https://mmtcrm.crm-onebox.com/admin/shop/finance/payment/631/control/ to the correct client, whose card was created in OneBox, in the future, payments that will be made will be assigned for the client that I manually assigned?

[quote] Morozov Sergey Sergeevich wrote: in the future, the payments that will be made will be assigned to the client that I manually assigned? [/quote] No will be attached exactly to those who are given away by Privat24

Understood thanks