Delivery payer NP
Set up for Nova Poshta so that the delivery payer is substituted depending on the payment methods
https://armikom.1b.app/app/novaposhta/redelivery/
We want to add a condition, if the order amount is more than 700 UAH - the payer is the sender, and if less - the recipient.
Please tell me how to set up
Original question is available on version: ru
https://qube-soft.com/ crm erp onebox qubesoft внедрение аналитика 1с интегратор
https://armikom.1b.app/app/novaposhta/redelivery/
We want to add a condition, if the order amount is more than 700 UAH - the payer is the sender, and if less - the recipient.
Please tell me how to set up
Answers:
In the action of creating TTN there is a setting "Enter a number other than 0. If the amount of the process is greater than the entered number, then the Sender of the Cashless payment form will become the delivery payer." I think it suits you
04.02.2022, 11:37
Original comment available on version: ru
Father Frost
OneBox production wrote:
In the action of creating TTN there is a setting "Enter a number other than 0. If the amount of the process is greater than the entered number, then the Sender of the Cashless payment form will become the delivery payer." I think it suits you
This is how I understood it to automatically create TTN, and we manually create
04.02.2022, 11:43
https://qube-soft.com/ crm erp onebox qubesoft внедрение аналитика 1с интегратор
Original comment available on version: ru
I don't know how to do it manually. I can make such a setting in the office settings, it will take 2 hours.
04.02.2022, 11:46
Original comment available on version: ru
Please join the conversation. If you have something to say - please write a comment. You will need a mobile phone and an SMS code for identification to enter.
Log in and comment
Copyright © OneBox 2024
