nvedia

bumping=posting again and again in a short span of time

Hi There are two orders I can see in the Admin for every purcahse of the customer James W $62.86 09/02/2007 16:39:14 Processing Jamse W £31.99 09/02/2007 16:39:14 Processing The only field which is differing is the Order Total Clicking on it once makes them like both are selected (Action icon becoming an arrow) Then clicking on it again gives the details like this 1 x Microsoft Office Professional 2007 FULL VERSION 0% £31.99 £31.99 £31.99 £31.99 1 x Microsoft Office Professional 2007 FULL VERSION 0% £31.99 £31.99 £31.99 £31.99 Even Total....see here Sub-Total: $62.86 Sub-Total: £31.99 Flat Rate (Best Way): $0.00 Flat Rate (Best Way): £0.00 Total: $62.86 Total: £31.99 Can someone point me whats going on wrong

Settings have to be analyzed properly in 2co admin

Thats seems to be working now?

I would suggest using a text editor like notepad/Textpad rather than editing your files in the browser!

Which contributions you have installed?

Isnt that same things happen in admin/configuration->"send extra order emails to"??

If it is set to an email and it doesnt works Try sending an email by going to Customers and try to send an email If that doesnt works then its a server problem! Regarding the second problem, can we see your site?

Look in admin/configuration and find "send extra order emails to"

Can you post the code for pagosonline.php around line 40?

You can also have a look at these lines in includes\classes\order.php line 138 ---- $customer_address_query = tep_db_query("select c.customers_firstname, c.customers_lastname, c.customers_telephone, c.customers_email_address, ab.entry_company, ab.entry_street_address, ab.entry_suburb, ab.entry_postcode, ab.entry_city, ab.entry_zone_id, z.zone_name, co.countries_id, co.countries_name, co.countries_iso_code_2, co.countries_iso_code_3, co.address_format_id, ab.entry_state from " . TABLE_CUSTOMERS . " c, " . TABLE_ADDRESS_BOOK . " ab left join " . TABLE_ZONES . " z on (ab.entry_zone_id = z.zone_id) left join " . TABLE_COUNTRIES . " co on (ab.entry_country_id = co.countries_id) where c.customers_id = '" . (int)$customer_id . "' and ab.customers_id = '" . (int)$customer_id . "' and c.customers_default_address_id = ab.address_book_id"); $customer_address = tep_db_fetch_array($customer_address_query); ---- Please try to run the query in phpmyadmin and if you are not getting the country in the output, you know whats wrong!

What do you have in the file checkout_process.php around lines 64-68? ----------- 'customers_state' => $order->customer['state'], 'customers_country' => $order->customer['country']['title'], 'customers_telephone' => $order->customer['telephone'], 'customers_email_address' => $order->customer['email_address'], -----------

includes\languages\english\modules\payment\cod.php

Seems like there is some problem with the tempoarary file for performing move operation Can you post your phpinfo here?

Can we see your site?

Did you check up with the Authorize.net support?

Does this helps? http://www.oscommerce.info/kb/198

You have to make changes in the checkout process and checout payment page for this

Did you install any mods recently or modified any files?

Can I see the link?

Did you see Godaddy?

Anyone???

Did you check the return URL in the paypal?

Hi I am using Paypal US Pro PWA module as payment option on my site The module is here http://paypaltech.com/content/index.php?op...elect&id=20 I want that the product info and logo should show up in the Paypal packing slip that I print once an order has been processed (Toward the bottom of the page under "shipment information", go to "print packing slip". That is the page where we would like what was ordered to show up properly (be passed through from OS Commerce) in addition to our company logo if possible.) How can this be achieved? Thanks

Can you explain more what the problem is?