Refinement: several account fields for companies

https://our-store.com.ua/app/contractors/legal/legalfield/ here add as many fields for any country as you need

[quote] Da Hong Pao OneBox production wrote: https://our-store.com.ua/app/contractors/legal/legalfield/ here add as many fields for any country as you need [/quote] Thank you for your help! Tell: 1) If such a field already exists, is it correct to create it like this? 2) And yet, if the contact has the "bankaccount" field filled in and when a payment is received from another account, will the other "bankaccount2" field be filled in? [file]16442[/file]

1. Create it right 2. I did not understand the question. Most likely these fields are filled with some special settings or code. There is most likely no code to fill in any other field that you added by hand.

[quote] Da Hong Pao OneBox production wrote: 2. I did not understand the question. Most likely these fields are filled with some special settings or code. There is most likely no code to fill in any other field that you added by hand. [/quote] I mean the following: for example, I received a payment from Romashka LLC with account number 111111111111. Upon receipt of this payment, if the company did not previously exist, such a company is created in the box and data is recorded in the "Legal details" block (see photo 1). After a while, on the floor, the company again transfers money and the payment comes from another account 2222222222222. Tell me, how will Boxing behave at this stage? Will he create a new company, or will it be the same, but the account will not be registered? Or some other option? [file]16448[/file]

it all depends on where the company is created through. Give a link to the specified company and the name of the action by which the payment was delayed for this company. As far as I understand, the company will find this one, but it will either not touch the details or overwrite it

[quote] Da Hong Pao OneBox production wrote: it all depends on where the company is created through. Give a link to the specified company and the name of the action by which the payment was delayed for this company. As far as I understand, the company will find this one, but it will either not touch the details or overwrite it [/quote] There was a payment today https://our-store.com.ua/app/contact/48562/. And then the situation was as follows: 1) We didn’t have a box for this company before, that is, it was created and its current account was (for example) like this - 11111111111111111 2) Then this client sent us registration documents for drawing up an agreement, where the account was - 222222222222222222. We asked the client "Which account to indicate, from which you paid or the one that you sent?", And he replies "Any, I will pay from different people". 3) The manager, in the card of this client, changed the account number to another one that the client sent us.

[quote] Da Hong Pao OneBox production wrote: in the action "Privat24 Autoclient Statement of Accounts" there are such settings. You can add a few more of your fields to them and thus get all the client's current accounts from which he paid you in 3 different fields of legal entities. details (which must be created before). [/quote] Thanks for the help!