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Linking payments to processes

The loading of statements from the Privat autoclient is configured by the action Privat24 Autoclient
Here are 2 payments
https://crm.dobavki.ua/admin/shop/finance/payment/27972/control/
https://crm.dobavki.ua/admin/shop/finance/payment/28006/control/
They came to one jur. person, both payments have different "templates" for finding a process to which to tie. It turns out that you need to search according to two logics:
- SOLID order number in good
- order number in CPM
It is necessary that payments are tied to the process, the number of which is indicated by the templates above, tell me how to set it up using these 2 examples.
Original question is available on version: ru https://qube-soft.com/ crm erp onebox qubesoft внедрение аналитика 1с интегратор

Answers:

2h and we will make regular expressions for the search
19.02.2021, 15:56
Original comment available on version: ru


Ustimenko Igor
OneBox CTO wrote:
2h and we will make regular expressions for the search

Previously, Tyndyk estimated at 1 hour https://prnt.sc/103jjew
22.02.2021, 10:57
https://qube-soft.com/ crm erp onebox qubesoft внедрение аналитика 1с интегратор Original comment available on version: ru


Korop Vladislav Pavlovich
Employee wrote:

Ustimenko Igor
OneBox CTO wrote:
2h and we will make regular expressions for the search

Previously, Tyndyk estimated at 1 hour https://prnt.sc/103jjew

well, if tyndyk is ready to do it with such a TK in 1 hour - let him do it
22.02.2021, 13:08
Original comment available on version: ru

Куприян Владислав Валерьевич
Baza.cn.ua / Integrator (FOP Kupriyan)
1. Can't you just specify "ordercode1c" in the field "Choose a new process ID using a template (for example, ordercode1c) #:" ?
2. Is there any instruction on how and when the block "Templates to ask the process for making a payment" works and when?
06.07.2021, 21:37
Original comment available on version: ru

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