Nova Poshta - "Additional field with money transfer amount for manual creation of tn" does not work if the default is NOT a money transfer
In settings https://womanparadise.crm-onebox.com/admin/shop/integrations/novaposhta-integrat...
Specified in the field https://prnt.sc/uptssr "Additional field with the amount of money transfer for manual creation of tn"
But when creating TTN here https://womanparadise.crm-onebox.com/admin/customorder/order/234/invoice/
Does not pull in the field the amount from the additional field https://prnt.sc/upttne
It works only when the checkbox "Return delivery - money transfer (by default), when creating a TTN" is enabled in the integration settings
Logically, it should work independently, if this is not the case, then specify in the settings that this checkbox only works with that checkbox
Original question is available on version: ru
Specified in the field https://prnt.sc/uptssr "Additional field with the amount of money transfer for manual creation of tn"
But when creating TTN here https://womanparadise.crm-onebox.com/admin/customorder/order/234/invoice/
Does not pull in the field the amount from the additional field https://prnt.sc/upttne
It works only when the checkbox "Return delivery - money transfer (by default), when creating a TTN" is enabled in the integration settings
Logically, it should work independently, if this is not the case, then specify in the settings that this checkbox only works with that checkbox
Answers:
Hello. According to my logic, if the return delivery - money transfer is not initially selected in the tab, you do not need to raise any return shipping costs, since there is simply no return delivery. If someone manually decides to change the cost of return shipping, you must also manually enter the amount. If this logic does not fit, you can make a revision in 1 hour so that the amount is always pulled up.
30.09.2020, 14:22
Original comment available on version: ru
Bodyako Dmitry Employee wrote:
Hello. According to my logic, if the return delivery - money transfer is not initially selected in the tab, you do not need to raise any return shipping costs, since there is simply no return delivery. If someone manually decides to change the cost of return shipping, you must also manually enter the amount. If this logic does not fit, you can make a revision in 1 hour so that the amount is always pulled up.
OK
1. Can we somehow indicate by action or procedure that we need a money transfer or not a money transfer?
2. Can you somehow specify in the settings that this setting "Additional field with the amount of money transfer for manually creating tn" works only if the checkbox is enabled by default (if the answer to item 1 is not)?
30.09.2020, 14:36
Original comment available on version: ru
1. As far as I remember, no.
2. Committed, within a couple of days I think it will appear in your box.
2. Committed, within a couple of days I think it will appear in your box.
30.09.2020, 14:43
Original comment available on version: ru
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