Hi, I need help. I have connected the "facturadirecta" application with PayPal. Everything is perfect until the moment a "Client" is found with data created in "facturadirecta".
If the customer exists in "facturadirecta" the ZAP does not import the data. In this case, if a "Client" is inserted once, ZAP does not insert it again. The client does not have to be created again but they have to insert the data (in this case billing).
How can I force the ZAP used by the raised customer and insert the invoice!
I look forward to your help! Thank you!
Best answer by DanversView original