Good day Tell me how to correctly configure the import of fields in Onebox? I am attaching screenshots. The task is to import the name of the order status (that is, to understand the payment status) in the automatic process import action from OpenCards.
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Good day Tell me how to correctly configure the import of fields in Onebox? I am attaching screenshots. The task is to import the name of the order status (that is, to understand the payment status) in the automatic process import action from OpenCards.
I have attached a screenshot of where to pick it up
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let him cook
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OneBox production wrote:
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give a link to the box where you configure and a screen with oc_order where the statusid will be, so that you know exactly in which column it is
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I configure it here - https://filterspoints.crm-onebox.com/app/automatization/minute/edit/
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I have attached a screenshot of where to pick it up
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with oc_order_status in the task description, I see the structure)
I am adding 2 screenshots
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let him cook
[file]22967[/file]
[file]22968[/file]
OneBox production wrote:
[file]22967[/file]
[file]22968[/file]
with oc_order_status in the task description, I see the structure)
[file]22967[/file]
[file]22968[/file]
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[file]22967[/file]
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I am adding 2 screenshots
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[file]22967[/file]
[file]22968[/file]
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I looked, unfortunately I don’t see how this can be configured now. The maximum that can be pulled out is order_status_id and then set the name of some other action directly in the box. It is also possible to modify it so that the action goes into order_status and takes the status name in the required language, this will take about 2 hours of modification. As a result, I will modify this feature and immediately set it up on your project. Should I issue an invoice for modification?
I looked, unfortunately I don’t see how this can be configured now.
The maximum that can be pulled out is order_status_id and then set the name of some other action directly in the box. It is also possible to modify it so that the action goes into order_status and takes the status name in the required language, this will take about 2 hours of modification. As a result, I will modify this feature and immediately set it up on your project. Should I issue an invoice for modification?
let him cook OneBox production wrote: The maximum that can be extracted is the order_status_id and already using it directly in the box to set the name by some other action.
Thank you. I solved the problem in this way
[quote]
let him cook
OneBox production wrote:
The maximum that can be extracted is the order_status_id and already using it directly in the box to set the name by some other action.
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Thank you. I solved the problem in this way
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