How do you pay for an order when paying through Nova Poshta upon receipt
2023-12-19 21:07:57
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Friends, how did you resolve the issue in order to make payments for orders when payment from the Client is accepted by Nova Poshta?
Where and what settings need to be made to get a solution?
You need something like this for it to work:
- we sent the parcel by cash on delivery;
- option 1: The client paid for the shipment in cash at the Nova Poshta branch;
- option 2: The client paid upon receipt through the New Mail office;
- we received this payment in the corresponding order in the box;
- the payment was made to the corresponding wallet.
Original question is available on version: ua
Вячеслав Легеза
Where and what settings need to be made to get a solution?
You need something like this for it to work:
- we sent the parcel by cash on delivery;
- option 1: The client paid for the shipment in cash at the Nova Poshta branch;
- option 2: The client paid upon receipt through the New Mail office;
- we received this payment in the corresponding order in the box;
- the payment was made to the corresponding wallet.
Answers:
As far as I know, it seems that Nova Poshta sends a letter to the post office with a report on which TTN and which payment was accepted.
And there you can already use the action "Import process fields from files attached to events" for parsing the payment amount, etc. in the processes found by the TTN number.
Well, then by actions to get out of making payments, etc. what is needed
And there you can already use the action "Import process fields from files attached to events" for parsing the payment amount, etc. in the processes found by the TTN number.
Well, then by actions to get out of making payments, etc. what is needed
28.12.2023, 17:48
Original comment available on version: ua
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Maksym Vadimovych Tyndyk
OneBox production wrote:
As far as I know, it seems that Nova Poshta sends a letter to the post office with a report on which TTN and which payment was accepted.
And there you can already use the action "Import process fields from files attached to events" for parsing the payment amount, etc. in the processes found by the TTN number.
Well, then by actions to get out of making payments, etc. what is needed
and is it possible to develop an action that will receive such payments in the task, so as not to invent crutches
rate please
29.12.2023, 12:03
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Legeza Vyacheslav
iCOLOR OneBox (FOP LEGEZA VIACHESLAV VALERIANOVYCH) wrote:
and is it possible to develop an action that will receive such payments in the task, so as not to invent crutches
it would not be bad if, based on the information provided to you, you would make a more constructive TOR of what you need
29.12.2023, 15:27
Original comment available on version: ua
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