Loading payments from RS monobank in 1C:Enterprise 8.3
40 USD 1) The "Income Cash Order" must be created not performed.
2) Date of receipt of the D.S. on the account, not the date of creation of the order
3) In the "Comments" field, delay the appointment (comments) that is indicated in the translation - and make a search for the order by comment. What if #order_number is indicated, then this income order draws the order and the main fields for order and payment.(Contracting party, contract, paid) But does not carry out it.
4) In the field "Cassa" of the RS for which the payment was received
Support of several RSs.
6) Automatic loading\Regular task, for loading payments at 1C by time
Client's review of cooperation with Pavel Pototsky
Loading payments from RS monobank in 1C:Enterprise 8.3Excellent and rapidly performed the task, processing without excess and excess loads, all the nuances that were in our configuration, studied and fixed under it. Thank you very much for your work, we will contact you in the future.
Freelancer's review of cooperation with Maksim S.
Loading payments from RS monobank in 1C:Enterprise 8.3Everything went greatly. I recommend it.
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2 days111 USD
4272 25 0 2 days111 USD
Good day . There is experience in the implementation of similar tasks (private, pumb, mono). Please contact me, I will do everything quickly and efficiently.
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2 days11 USD
6127 71 2 5 2 days11 USD
Good day . Ready to fulfill your task.
I give a guarantee for the work done.
Price for an hour of work. Total cost after agreement.
Also, each client is free to install a module for sending SMS messages from 1c.
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Winning proposal1 day40 USD
2703 32 0 Winning proposal1 day40 USD
There is a ready solution. Go to turn. We do it. I use it myself.
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1 day45 USD
250 14 0 1 day45 USD
I can do it for tomorrow. I have done a similar project for private physics. and the Yuri.
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Доброго дня. Я так розумію ви хочете сканувати ваш банківський рахунок на наявність новий платіжок, вірно??? Бачу в них є API і там начебто є така можливість.
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доречі в інеті є готове рішення
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Maksim S. Пушка Огонь
Добрый день. Да видели готовые решения. Хотелось бы сделать под себя и проработать все нюансы. У нас так же есть свой модуль для приват банка который подтягивает поступления и списания с карт, в таком же порядке как написано в задание и находит заказы по комментарию.
Конкретно что бы найти готовое решение, с такими правками как написано, я не видел, поэтому выставил проект. -
Можна глянути цю обробку? Для Привата
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Какая у Вас конфигурация?
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Maksim S. Пушка Огонь
1С:Предприятие 8.3 (8.3.18.1334)
SQL сервер"Управление торговлей для Украины", редакция 2.3.
Разработка конфигурации: "ABBYY Ukraine", 2003-2011
(2.3.18.1)
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