When creating a TTN, Justin / Justin writes an incomprehensible number to the card + it is not clear where and how to put down the amount of the overlay
1. Created TTN here https://baza.cn.ua/admin/customorder/order/48411/justininvoice/
Specified "Post-payment return form" = bank card
In "Post-payment return card number" pulled the card from the settings https://baza.cn.ua/admin/shop/integrations/justin-integration-4/control/
But after creating the TTN, in the field "Post-payment return card number" some incomprehensible code "2147 ******" was put down (I closed it with asterisks because it is not clear what kind of code it is)
After the TTN was deleted, the strange code remained in this field "Postpayment return card number", that is, if you create a new TTN, the system already writes "There was a pardon. Field "cod_card_number" Not Valid" and you need to enter the card number manually
If you enter a new order https://baza.cn.ua/admin/customorder/order/48424/justininvoice/ then the card is pulled up correctly there
Can you fix this bug?
2. It was not possible to get
Original question is available on version: ru
Specified "Post-payment return form" = bank card
In "Post-payment return card number" pulled the card from the settings https://baza.cn.ua/admin/shop/integrations/justin-integration-4/control/
But after creating the TTN, in the field "Post-payment return card number" some incomprehensible code "2147 ******" was put down (I closed it with asterisks because it is not clear what kind of code it is)
After the TTN was deleted, the strange code remained in this field "Postpayment return card number", that is, if you create a new TTN, the system already writes "There was a pardon. Field "cod_card_number" Not Valid" and you need to enter the card number manually
If you enter a new order https://baza.cn.ua/admin/customorder/order/48424/justininvoice/ then the card is pulled up correctly there
Can you fix this bug?
2. It was not possible to get
Answers:
Kupriyan Vladislav Valerievich wrote:
Can you fix this bug?
Fixed, please wait for update.
Kupriyan Vladislav Valerievich wrote:
2. It was not possible to get from the system the opportunity to prescribe the amount of the overlay (Pіslyaplata) I tried it in different ways, but it writes empty in the TTN, with what combinations of the values \u200b\u200bof this can be achieved?
The sticker image is returned from Justin with the values stored in Justin's database. https://justin.ua/api/api_justin_documentation.pdf (clause 19.1)
It is necessary to clarify with Justin exactly how (what parameter) to pass this value so that it is displayed in the sticker. Order_amount (Payment body) is passed in a standard request.
27.08.2021, 16:33
Original comment available on version: ru
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