Selecting a contact when creating a TTN

[quote] Sukhanitsky Andrey OneBox Corp. OneBox Corp - Integrator Named License wrote: It is possible to simply specify another contact in the order fields, for this you need: 1) in the mail settings, check the box "Use client's full name from the process to create TTN" [file]14812[/file] 2) Specify the recipient's data in the order fields [file]14813[/file] - these fields are filled in automatically from the client's card immediately after the contact is linked to the order, then they can be changed and the invoice will be created for the specified contact, while the client of the order can be someone whatever There is another option, but this one is the easiest. [/quote] Test power supply https://grimaxgroup.1b.app/3073/ . 1. in the case of the cabinet, it is instructed to create ttn on full name [file]16280[/file] 2. Client one, owner other [file]16281[/file] , ttn created per client [file]16282[/file] Who might have a problem?

[quote] Lotocka_Kristina integrator wrote: Test power supply https://grimaxgroup.1b.app/3073/ . 1. in the case of the cabinet, it was ordered to create ttn on full name 2. There is only one client, the owner is the other, and so on Who might have a problem? [/quote] If you need to create a TTN for another person (in the form of a client of the process), then you need to check the box "Vicorate data for the process" in the integration [file]16295[/file]

[quote] Sukhanitsky Andrey OneBox Corp. OneBox Corp - Integrator Named License wrote: 1) in the mail settings, check the box "Use client's full name from the process to create TTN" [/quote] I wrote more about it