The payment import functionality is intended for the import of payments received in the bank account, exported in XML format from the bank, and imported to MetaKocka. In this way, payments received on the bank account are added to the orders in MetaKocka.
Upon import, the list of orders for which the payment was successfully added and the list of errors will be displayed accordingly.
Potential errors:
- the amount in the file does not match the amount on the order
- reference in the file does not match the order in MetaKocka. Reference must be recorded in the format SI00 CUSTOMER'S ORDER NUMBER
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