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Prom Payment

Good afternoon. How to make it so that the orders that were from the promo with the promo payment entered the box were already with a garter of payments?
Original question is available on version: ru

Answers:

Do you import these same payments separately into the system using an automatic action?
In order not to get a conflict, add a payment from Prom, and after that from an extract (for example, Privat), a double payment is added (because there will be different identifiers).
Can it be better when importing a separate statement to determine the desired process from the purpose of payment? Let's look at an example of a process and a payment for it.
19.07.2021, 15:35
Original comment available on version: ru

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