Finalization of the payment method for the action "Ukrposhta create TTN"

1h

[quote] Ustimenko Igor OneBox production wrote: 1h [/quote] OK! Submit an invoice

Roman, please clarify whether we understood you correctly - do you want to finalize the setting for choosing the delivery method, in which the action will be triggered? Or, by analogy with Nova Poshta, do you want to exclude certain parameters for creating TTN, depending on the delivery method?

[quote] Tyndyk Maxim Vadimovich OneBox production wrote: Or, by analogy with Nova Poshta, do you want to exclude certain parameters for creating TTN, depending on the delivery method? [/quote] Maxim, here it’s exactly like on Nova Poshta, that is: if, for example, an order is from the delivery methods "Cash on delivery" and in this field there is NO delivery method "Cash on delivery", then "Return delivery" and "Payment control" will be transferred to the TTn .

[quote] Yurchenko Roman Sergeevich wrote: then "Return Delivery" and "Payment Control" will be transferred to TT. [/quote] Please specify what parameters for creating a TTN of Ukrposhta you do not need to transfer? For as such, Ukrposhta does not have the same-name parameters "Return Delivery" and "Payment Control". Perhaps you mean the postPayPaidByRecipient parameter - the party that pays the postpaid transfer fee? So that if you have one of the payment methods selected in the settings - do not send postPay (amount after payment) and postPayPaidByRecipient as a recipient? I do not observe a separate parameter that would work similarly to "Payment Control" (that cash on delivery be transferred by bank transfer) in the documentation of Ukrposhta https://dev.ukrposhta.ua/uploads/API-documentation-12052020.pdf.

[quote] Tyndyk Maxim Vadimovich OneBox production wrote: Please specify what parameters for creating a TTN of Ukrposhta you do not need to transfer? [/quote] Maxim, I recorded a video where I tried to explain everything exactly what I need, as well as to answer your comment https://youtu.be/ohPeStbG-wo

Improved setting "Select payment methods. If one of them is selected during the process, then post-payment parameters will not be transferred to the creation of TTN" If one of the selected payment methods is specified in the process, the post-payment amount and the post-pay payment parameter by the recipient will not be transferred when creating a TTN.

[quote] Tyndyk Maxim Vadimovich OneBox production wrote: Improved setting "Select payment methods. If one of them is selected during the process, then post-payment parameters will not be transferred to the creation of TTN" If one of the selected payment methods is specified in the process, the post-payment amount and the post-pay payment parameter by the recipient will not be transferred when creating a TTN. [/quote] Good afternoon, Maxim! I tested this functionality, but unfortunately it does not work ((The overlay is not displayed in more than one of the cases, plus, for some reason, the "cash on delivery payer" changes Here is a test order https://our-store.com.ua/58889/ On the procedure TEST (https://our-store.com.ua/app/workflow/16/procedure/235/) set this action Here is a detailed video - https://youtu.be/ZboR3WBXOt8

[quote] Tyndyk Maxim Vadimovich OneBox production wrote: And from which field do you take the cash on delivery amount, if you didn’t indicate it in action, as shown in the video? You should specify where to get the amount of the overlay from + that the payer is its "Recipient" - and according to the settings, if the payment method is suitable - the value 0 is transmitted. What changed the payer - it was removed. [/quote] Everything worked. Thank you!