We have integration with NP here
https://tradework.com.ua/admin/shop/integrations/novaposhta-integration-6/control/
This cabinet is used as part of this order
https://tradework.com.ua/admin/customorder/order/119077/edit/
In the order itself there is a setting that sets the shipping option as "Doors-warehouse"
At this stage https://tradework.com.ua/admin/shop/workflowstatus/615/action/new/
[file]4219[/file]
If you go to the "superimposed" stage in the order, a tn-ka is created there
[file]4220[/file]
Getting error [file]4221[/file]
But if we just go into the creation of TT, then now they are thrown up correctly
[file]4222[/file]
and ttn is created. Where is the mistake ?
https://tradework.com.ua/admin/customorder/order/119077/edit/ here is an example of an order, you can click on "cash on delivery" at this stage it creates ttn. Now there is no error at the address, but there is at the sender. Writes "not the right sender", although if you create a vrchuny everything is ok. Look please
https://tradework.com.ua/admin/customorder/order/119077/edit/
here is an example of an order, you can click on "cash on delivery" at this stage it creates ttn.
Now there is no error at the address, but there is at the sender. Writes "not the right sender", although if you create a vrchuny everything is ok. Look please
In your mail settings https://tradework.com.ua/admin/shop/integrations/novaposhta-integration-1/control/ the field "Nova Poshta, Sender Company" is not filled
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