Full offline and online integration with Monobank base 1C.
The basic document is the "Client Order", which is charged to the bank and on its basis is made by the fixation of all mutual accounts.
When the document "Realization of goods and services" is created, a confirmation of the delivery of goods to the customer is sent to the bank.
The receipt of money will be recorded by the document "The receipt of cash-free Ds" on the account, as well as a commission according to the amount of payments (optional).
Also built a backend to save requests from the site using delivery chairs (even if something doesn’t work, the data will not be missed).
The basic document is the "Client Order", which is charged to the bank and on its basis is made by the fixation of all mutual accounts.
When the document "Realization of goods and services" is created, a confirmation of the delivery of goods to the customer is sent to the bank.
The receipt of money will be recorded by the document "The receipt of cash-free Ds" on the account, as well as a commission according to the amount of payments (optional).
Also built a backend to save requests from the site using delivery chairs (even if something doesn’t work, the data will not be missed).