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Version 1.2.17.1

· One min read
1C Soft
1C Soft
1C Software House

Updated Order Numbering in Redsys​

The number in the Redsys system now matches the order number as follows:

  • The first digit 0 is reserved.
  • Digits 2-9 contain the order or invoice number from 1C without the dot.
  • This is followed by the letter P for orders or F for invoices.
  • The last two characters indicate the payment attempt number.

Other Updates​

  • A purchase and sales chart has been added to the goods and services form.
  • It is now possible to specify the IAE code in the "My Company" form.
  • The export algorithm for incoming invoices for services from the European Union to SII has been updated.
  • Added functionality for automatic linking of invoices with payments when creating invoices based on already paid orders.
  • Fixed several issues.