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webguy262

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  • Real Name
    Guy Webb
  1. I'm getting this error when checking out. It happens when using the Auth module but not when I remove the Auth module and just email the order. The site is at BlueHost. They do not do DNS for the site, however; we just point the www to an IP at bluehost. I thought this might be the problem so I changed the base URL in the config files to the IP. Still no go. Any thoughts?
  2. webguy262

    Membership site

    I'm building a site that will sell annual memberships in a new professional organization (it will also sell professional development courses, but that's an easy one!). Has anyone used the "Membership / Subscription Only" contribution? Any other advice? TIA!
  3. The input box for entering a code does not appear durint the checkout process. All suggestions would be appreciated!
  4. How do I get an invoice # and description to pass to auth.net so they appear in the auth.net reports?
  5. webguy262

    order total after coupon?

    Simply put, I'm looking for a way to get the final amount a customer was charged for their order. This would, obviously, be the amount passed to authorizenet so I'm surprized it does not get stored (apparently) in osC. The orders_total table has a sub total and a total row for every order. And if a coupon is used, there is a third row for the coupon detail... ...BUT... nothing with the final amount or the order minus the coupon (having this info in separate rows is frustrating, too, as I'm trying to export sub-total, total and coupon amount so every order_id exports as 2-3 rows) What about the customers_basket table? I see a final_price field in it but it is $0.00000 for all rows. Any help would be appreciated!
  6. webguy262

    order total after coupon?

    I'm not here a lot. I thought I posted the second time in the 'ccgv' area, whereas the first post was in the 'orders_total' area. But I guess there is no 'ccgv' area so turns out I posted in 'contrib support.' Is it acceptable to post the same issue in two forums if both are potentially applicable?
  7. Site sells basketball camps and tournaments. No tax. No shipping. Most people buy a quantity of one camp. We do offer discounts and I have installed the CCGV contribution. Question is, where -- if anywhere -- in the osC dbase can I find the actual price the customer paid after using a coupon/voucher? Orders_total table gives a total row and an extra row for any coupon value... ...but I need to suck data out of osC and import into FileMaker so I end up with two rows of data whenever a coupon has been used. Is there no field in osC that captures the amount a customer was charged for an order?
  8. webguy262

    Total amount customer was charged?

    I'm not sure what you mean by 'could be the way you setup the order values.' I don't think I modified anything in the orders_total table except for any cahnges the CCGV install did. Again, what I'm trying to find is the total amount that gets passed to authorizenet. Which of course is after crediting any coupon. Does not seem to be there in the orders_total table. What am I missing?
  9. Site sells basketball camps and tournaments. No tax. No shipping. Most people buy a quantity of one camp. We do offer discounts and I have installed the CCGV contribution. Question is, where -- if anywhere -- in the osC dbase can I find the actual price the customer paid after using a coupon/voucher? Orders_total table gives a total row and an extra row for any coupon value... ...but I need to suck data out of osC and import into FileMaker so I end up with two rows of data whenever a coupon has been used. Is there no field in osC that captures the amount a customer was charged for an order?
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