List of related questions and answers «Integrations with banks and payment systems»
Not displayed in the list of processes in the amount "paid" payments of subprocesses
The question was already raised earlier, but they did not help me https://crm-onebox.com/en/support/finances/7777-ne-vezde-i-ne-vsegda-otobrazhaet...
Discounts
Good evening, discounts are considered correct, but they are displayed strangely.
Obligations are displayed incorrectly
Hello! Please tell me, where did such obligations come from in the process https://zhiraf.crm-onebox.com/admin/customorder/order/12911/edit/?
Payment balance changes after contact card is saved
Hello! https://zhiraf.crm-onebox.com/admin/shop/users/3955/ When I open the client card: balance When I click "save": How can this be?
Payment update method
I live! In the method of updating payments, it is not possible to update the exchange rate. /api/payment/update/ currencyrate If you don’t pass yog...
Vzaєmorozrahunki without goiter'yazan
Є situation: one) - client paying us 350 UAH (without process) - then we turned youma 50 UAH (without process) Until which moment everything is cor...
Client card and balance
The previous version showed a balance for the client. OneBox OS will no longer have data available here?
Change system currency to euro
Client box https://interparus.crm-onebox.com/admin/relogin/ Need to change boxing currency to euro https://interparus.crm-onebox.com/admin/shop/cur...
The system adds 2 expected payments (OP) although there is a prohibition in action / finance_expected_percent_amount
Here is an example of the process https://baza.cn.ua/admin/customorder/order/46975/payment/ in which the system added Adding an OP occurs according...
17 replies
21.07.2021, 18:56
It is necessary to refine the action "Generate a link to payment" Where would it be possible to specify 3 settings 1. From which field to...
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