Jump to content

webtrek

Members
  • Content count

    38
  • Joined

  • Last visited

Posts posted by webtrek


  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,

     

    I want to remove the shipping desc and amount from my total "blob".

     

    In my order_confirmation page I have moved things around to make them look better as you can see below. I added the description of the shipping under "Shipping Method" and also put the price out to the right. I also added the subtotal under the items in the cart. Now I need to remove the shipping cost from in the total "blob". I know I can turn it off in the admin but when I do that it then no longer shows when looking at invoices or the order in the admin. That is bad because I DO need it there.

     

    I can't figure out how to call everything BUT the shipping in the total "blob". I know I could probably call each other item seperately but I am not sure if that is a good thing to do as it may mess up calculations or something.

     

    Let me know if you have any ideas.

     

    Craig

     

    checkout.JPG

     

    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.


  3. 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....

     

    Here I added a screenshot:

     

    ordertotal.gif


  4. Webtrek,

     

    I see you have numbers beside each item (total, tax, etc). Is that to order them? How can I change the order of mine?

     

    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 actually trying to remove one entry in order_confirmation (but not anywhere else), can you help?

     

    Craig

     

    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. 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.

     

     

    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. webtrek, I tried this and still no luck. The discount that I apply to my order is doubled once I get to PayPal, thus I see a negative number for the order total. Which PayPal module are you using - the one contributed by devosc or the osC team? I'm using the former.

     

    Maybe the problem is in my sort order for the order total module. Can you share with me how you have yours set up? Thanks in advance.

     

    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. Hello,

     

    I am having a issue I have the Credit Class & Gift Voucher contribution installed everything seems to work fine, aside from when I use paypal for the checkout. The coupon discount is not subtracting from the order total on the paypal site .

     

    It shows up fine in the checkout (below) (coupon for 50% off)

    =====================

    Sub-Total: $0.10

    FedEx Ground (FedEx Ground 3-7 days): $8.00

    Discount Coupons:test1: -$4.05

    Total: $4.05

     

    but when sent to paypal is shows

    ====================

    Payment For: Shopping Cart

     

    Currency: U.S. Dollars

    Amount: $0.10 USD

    Shipping & Handling: $8.00 USD

    Total Amount: $8.10 USD

     

    I cannot seem to figure it out I am using the new papal_IPN 1.0. (http://www.oscommerce.com/community/contributions,2679/category,1/search,PayPal+IPN)

    Everything works fine when used with authorize.

     

    Any help would be greatly appreciated!

     

    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. i don't  have 5.11 and i really don't have any idea which one i have but i think you might solve your issue by changing the order of order total modules and putting the gv and coupon before total and after sub total in order

    in admin/modules/order_total

     

    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. 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


  10. 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


  11. 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

×