Dtgffhdd2019-06-27 07:53:15
Dtgffhdd, 2019-06-27 07:53:15

1c-Bitrix how to set up business sense for order fields?

There is a task of transferring information about the method of payment and delivery to separate service fields of the order for 1s-Bitrix.
This is necessary for integration through a separate module.
For payer fields, there are business senses for which you can double up the info, but I didn’t find it for orders, tell me how can I solve this problem?

Answer the question

In order to leave comments, you need to log in

Didn't find what you were looking for?

Ask your question

Ask a Question

731 491 924 answers to any question