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webtrek

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About webtrek

  • Birthday 07/07/1977

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  1. My PayPal gateway works great and has for several years. I got the follow error in the Admin panel when acessing PayPal IPN. This is a sudden error that is new to me. I looked at line 27 and didn't see the problem but I have a beginner understanding of PHP syntax. Nothing was changed, I am not sure where to start looking on this one and no threads in the Paypal forum. Error is below. Thanks much. <Error begin> Fatal error: Cannot use object of type PayPal_Page as array in /public_html/ecommerce/os/catalog/includes/modules/payment/paypal/templates/osC_Admin.tpl.php on line 27. </Error End>
  2. webtrek

    Delete Gift Vouchers Redeemed

    Yes did anyone figure this out? I would like to delete them as well...
  3. WOW! that looks GREAT!....You are a lot more advanced then I am, that's for sure....... the only suggestion I would have is to omit the part of the code that calls for that information. I would be looking in any code that refers to the Order Total. But I would be wondering around in the dark. Good luck man, If you have gotton this far you should have no real trouble figuring this out.
  4. The numbers are the sort order as you figured out. To change your sort order go to your online administrative tool: ADMIN/MODULES/ORDER TOTAL and adjust the order accordingly. If you need it, shoot me an email and I will send you a screenshot of my setup. I am not exactly sure what you are trying to do here? Which entry are you trying to remove? and for what purpose......That might give me an idea of how to help....
  5. webtrek

    GIFT VOUCHER w/ PayPal not working

    FIXED IT!!!! I just went to admin and unistalled PayPal and reinstalled it. It must have been because I installed the Papyal module before CCGV.... That was a 60 second fix.......that took 3 days to figure out
  6. Here is what I have, sorry It took so long, I didn't see your post, Sub-Total 1 Discount Coupons 2 Tax 3 Shipping 4 Gift Vouchers 5 Total 50 and I get this in Payment/order Confirmation: Sub-Total: $208.00 (Free Shipping)Shipping: $0.00 Gift Vouchers: $130.00 Total: $78.00 And $78.00 due once you hit Paypal.....all is as it should be
  7. That is an easy fix, at least it was for me once I figured it out.....I hope you have the same luck... My guesss is that you installed the PayPal Contribution first then install the CCGV Contribution. If so then you will have to do the following: 1. Go to the Admin Utility/Payment Modules, then press the remove/uninstall button on the PayPal module. 2. Next Select the PayPal Module Again and hit the Install Button........ 3. Next do a dance cause your done......I spent about 15 hours trying to figure that out, I hope I saved you some time. Do a dance for me too...... Just realized I am using PayPal IPN 3.0a.....Maybe you want to update, I am not sure what the update consist of.... I am sure that this will fix your problem though.
  8. webtrek

    GIFT VOUCHER w/ PayPal not working

    Thanks tedbook, I gave it a try but it seems no matter what order I put them in, the outcome is the same, PayPal I tried this order.. ? Sub-Total 1 Discount Coupons 2 Tax 3 Shipping 4 Gift Vouchers 5 Total 50 and I get this in Payment/order Confirmation: Sub-Total: $208.00 (Free Shipping)Shipping: $0.00 Gift Vouchers: $130.00 Total: $78.00 Which is good right? but when I confirm the order, and are passed off to PayPal, I get a bill for $208.00. This means my customers GV did not process, very odd, I am starting to think this is not a sort order problem. I have found others asking the same question, but I have been unable to find an answer. What do you think? Have I eliminated "sort order" as the posable problem? I think it has something to do with the handshake between OSCOMMERCE ans PAYPAL. I need some help with this one. ?
  9. webtrek

    GIFT VOUCHER w/ PayPal not working

    I reposted this in CCGV_5_11 Contribution Forum, but no help yet..... If you have the CCGV & PayPal combo up and running could you cut/paste your sort order, I would like to try it to see if my setting are just screwed. Thanks -webtrek
  10. Hi HardwareGeeke, I would like to help you but my skills are novice at best, my experiece with PHP touble shooting thus far tells me that the probem is likely on the line that is specified. I would compare the line of code with the original code (base OSCOMMERCE) and the mod. Also sometimes when I edit code manualy.....I accidentally CUT/PASTE unnecessary spaces at the beginning of a line of code. I get similar errors so I go back and delete the space, and everything works perfectly, for example: ? ?include($this->checkoutProcessLanguageFile); ?// Line 219 might need to be include($this->checkoutProcessLanguageFile); ?// Line 219 9 times out of 10 that is my problem, not sure why, I guess PHP doesn't like spaces. I hope this helps, it is the best I can do. Hope it works
  11. Installed CCGV_5_11 and PayPal_Shopping_Cart_IPN_v3.0a: Which are working great except one little very important thing. When I use Gift Vouchers as part of a purchase the TOTAL is correct on checkout, but the SUBTOTAL is passed onto PayPal, so the customer is billed the full amount like the Gift Voucher never existed :( I have been experimenting with the sort order of the SHIPPING, TAX, DISCOUNT COUPONS, VOUCHERS, TOTAL, SUBTOTAL etc. but no matter what I do Paypal still receives the SUBTOTAL instead of the TOTAL on checkout. I have been scouring the message board but I have had trouble defining/narrowing my search enough to find what I'm looking for. Can you help? A link or word of advice would be greatly appreciated. The post I have been finding suggest this may be a sort order problem? If you think it is could you suggest and order that is working for you? Thanks -webtrek
  12. webtrek

    GIFT VOUCHER w/ PayPal not working

    Anyone else have this problem?
  13. webtrek

    GIFT VOUCHER w/ PayPal not working

    I installed CCGV_5_11 and PayPal_Shopping_Cart_IPN_v3.0a: Which are working great except on little very important thing. When I use Gift Vouchers as part of a purchase the TOTAL is correct on checkout, but the SUBTOTAL is passed onto PayPal, so the customer is billed the full amount like the Gift Voucher never existed :( I have been experimenting with the sort order of the SHIPPING, TAX, DISCOUNT COUPONS, VOUCHERS, TOTAL, SUBTOTAL etc. but no matter what I do Paypal still receives the SUBTOTAL instead of the TOTAL. I have been scouring the message board but I have had trouble defining/narrowing my search enough to find what I'm looking for. Can you help? It is now 1:30am and I am spent. A link or word of advice would be greatly appreciated. Thanks -webtrek
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