Banking details and invoices
Allows you to flexibly configure and automatically fill in the details of the buyer using the DaData service for invoicing. Adds the ability to create forms for registering a vendor or a buyer with details fields from the module settings
Requisites and invoices — Instruction
1. Installation
The module is installed via standard CS‑Cart tools in Modules → Manage modules.
2. Configuration and launch
After installation, configure settings in the module card (if provided).
3. Working with the module
Main actions are performed through the admin interface.
4. Import and export
Import/export are not provided by the module.
5. Verification
Verify module functionality on a test storefront.
6. Maintenance
Updating
Update the module via standard CS‑Cart mechanisms or the module repository.
Removal
Remove the module via Modules → Manage modules.
7. Files and entry points
app/addons/ms_invoicing/init.phpapp/addons/ms_invoicing/func.phpapp/addons/ms_invoicing/controllers/backend/app/addons/ms_invoicing/controllers/frontend/