Configuring the import of process fields from the OpenCart database to OneBox
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.
Original question is available on version: ua
Answers:
give a link to the box where you set it up and a screenshot with oc_order where the statusid will be, so I know exactly in which column it is
06.11.2024, 12:03
Original comment available on version: ru
let him cook
OneBox production wrote:
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
I configure it here - https://filterspoints.crm-onebox.com/app/automatization/minute/edit/
I have attached a screenshot of where to pick it up
06.11.2024, 12:12
Original comment available on version: ua
let him cook
OneBox production wrote:
screenshot with oc_order where statusid will be
06.11.2024, 12:18
Original comment available on version: ua
with oc_order_status in the task description there is, I see the structure)
06.11.2024, 12:19
Original comment available on version: ru
let him cook
OneBox production wrote:
with oc_order_status in the task description, I see the structure)
I am adding 2 screenshots
06.11.2024, 12:43
Original comment available on version: ua
thanks, I'll see if I can set it up today
06.11.2024, 12:48
Original comment available on version: ru
let him cook
OneBox production wrote:
thanks, I'll see if I can set it up today
Thank you
06.11.2024, 13:03
Original comment available on version: ua
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?
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?
06.11.2024, 13:50
Original comment available on version: ru
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
06.11.2024, 16:43
Original comment available on version: ua
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