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alexwong

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Posts posted by alexwong

  1. Hi :'( ,

     

    I have installed PayPal IPN V1.1 and CCGV V5.1c (with the patch of 27 Jan 2005 - PayPal IPN Update by aAllan Knabe) ready. When i performed the check out process, i found that the deduction information from Discount Coupon or Gift Voucher has not included in PayPal Checkout page. It charged me without any deduction even if my "Order Information" included.

     

    See attached different:

     

    Checkout for deducted from 10% Discount Coupon Case:

    Result on Order Information page:

     

    Billing Information:

    Sub-Total: $499.99

    Flat Rate (Best Way): $5.00

    Discount Coupons: A05002: -$50.50

    Total: $454.49

     

    After press ?confirm?

     

    Response of PayPal Checkout page in Paypal Sandbox

     

    Pay To:

    Extra_shop

    Payment For:

    Shopping Cart

     

    Currency:

    U.S. Dollars

     

    Amount:

    $499.99 USD

    Shipping & Handling:

    $5.00 USD

    Total Amount:

    $504.99 USD

     

    --------------------------------------------------------------------------------------------------

     

     

    Checkout for deducted from 10% Discount Coupon Case & deducted from my existing Voucher Balance ($360.07) Case:

    Result on Order Information page:

     

    Billing Information:

    Sub-Total: $499.99

    Flat Rate (Best Way): $5.00

    Discount Coupons:A05002: -$50.50

    Gift Vouchers: $360.07

    Total: $94.42

    After press ?confirm?

     

    Response of PayPal Checkout page in Paypal Sandbox

     

    Pay To:

    Extra_shop

    Payment For:

    Shopping Cart

     

    Currency:

    U.S. Dollars

     

    Amount:

    $499.99 USD

    Shipping & Handling:

    $5.00 USD

    Total Amount:

    $504.99 USD

     

    Both about case charged me without deduction by paypal. Is any other setting require?

    Anybody know that how to fix it? :(

     

    Many Thanks,

    Alex.

  2. Hi all,

    I am not sure is it related to Sort Oder setting.

    My Setting is :

    Sub-total 1

    tax 3

    shipping 2

    discount Coupon 9

    gift vochur 740

    total 4

     

    My problem seemed to be the the gift voucher ammount has not been deducted at Order Confirmation page. such as below.

     

    Billing Information (found on Order Confirmation page)

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

    Sub-Total: $499.99

    Flat Rate (Best Way): $5.00

    Total: $504.99

    Gift Vouchers: $440.04

     

    --------------------------------------------------------------

    If my Voucher Balance is greater than my check out amount, is it also allow me to select the "Pay Method" at Order Information page?

     

    Rds,

    Alex.

     

     

     

     

     

     

     

     

    Hi all, :'(

    I have following problem.

    I have installed CCGV5.1 and Paypal IPNV1.1 together and use PayPal Sandbox for testing.

    I tried to buy something and the total amount should be paid is $500 .

    Because, i have $400 Voucher balance in my account. So in my checkout page, I selected the payment method is PayPAL IPN and also selected "Tick to use Gift Voucher account balance" at the same time.

     

    The Problem happen,

    Because i have $400 Voucher balance, normaly I only need to paid $100 via Paypal.

    But in paypal checkout page, i found that they charged me $500 but not $100.

    After I click "Pay" to confirm the process, PayPal IPN really charged me for $500 dollars and also check my Vouher Balance becomes "Zero".

     

    So, I need to pay $900 to buy it. :'(  :(

     

    I am not sure CCGV5.1 can be work together with Paypal IPN or not, but it is a serious problem.

     

    Anybody have this case happen?

    how to deal with it?

     

    Thanks,

    Alex.

  3. Hi all, :'(

    I have following problem.

    I have installed CCGV5.1 and Paypal IPNV1.1 together and use PayPal Sandbox for testing.

    I tried to buy something and the total amount should be paid is $500 .

    Because, i have $400 Voucher balance in my account. So in my checkout page, I selected the payment method is PayPAL IPN and also selected "Tick to use Gift Voucher account balance" at the same time.

     

    The Problem happen,

    Because i have $400 Voucher balance, normaly I only need to paid $100 via Paypal.

    But in paypal checkout page, i found that they charged me $500 but not $100.

    After I click "Pay" to confirm the process, PayPal IPN really charged me for $500 dollars and also check my Vouher Balance becomes "Zero".

     

    So, I need to pay $900 to buy it. :'( :(

     

    I am not sure CCGV5.1 can be work together with Paypal IPN or not, but it is a serious problem.

     

    Anybody have this case happen?

    how to deal with it?

     

    Thanks,

    Alex.

  4. Hi sir,

    I have installed the IPN V1.1 construbition and because my Web hjosting server has not provided a delicated IP for my web-site, so i cannot activate the SSL certificate from the server.

    For this case, Is the field of "Enable Encrypted Web Payments" on IPN payment Module must set to "False" ? And after that the following fields are no need to care as well?

    If keep this configuration, will it affect the normal IPN transcation process to finish the customer's orders?

     

    One more question , what is page style and how to set it?

    _______________________________________________

     

    Enable Encrypted Web Payments

    False

     

    Your Private Key

     

     

    Your Public Certificate

     

     

    PayPals Public Certificate

     

     

    Your PayPal Public Certificate ID

     

     

    Working Directory

     

     

    OpenSSL Location

    /usr/bin/openssl

     

    _____________________________________________

     

    Thanks for your help.

     

    Rds,

    Alex.

  5. hi Irin,

    When you create a product of GIFT in your new product list (for example GIFT100), you should write your product GIFT100 in both Product Name and Product Model boxs as well.

    It should be appeared on admin queue after somebody bought it and checkout.

     

    Rds,

    Alex. :P

     

    1. In admin -> Modules -> order total I set Queue Purchases to true, however when gift voucher is purchased, in Vouchers/Coupons-> Gift Voucher Release Queue I have a blank space (nothing is listed). In my understanding, every time somebody is purchasing a voucher, it supposed to be listed in Vouchers/Coupons-> Gift Voucher Release Queue section, so I can click Redeem, Confirm and release it to the customer. Do I miss anything?

    2. Where can I cancel shipping insurance and handling fee on purchasing of Gift Voucher?

    3. What is the latest version of ot_gv.php in /includes/modules/order_total/ot_gv.php and where can I get it?

     

    Irin.

  6. Hi Aspiringparts and Irin, :'(

    I got the same problem and i spent about 6 hours to remove and re-install the CCGV but same as well.

    Firstly, I tried to create a GIFT100 Voucher in product list and tried to buy it with Cash on delivery method. The buying proccess is OK and it can be seen in shopping car and the process can be confirmed.But,

     

    I found some problems:

    1) I checked the Order confirm email found that the GV Redeem Code has Not been included and missing the http link to to redeem.php . I tested by welcome message Git voucher method that are all included.

     

    2) I also checked in Admin found that there are NO Voucher are queued. So, I tried to not press the Redeen button and then to use this Voucher balance continue to buy something is sucessful.

     

    Thus, it seemed to be nothing control on Voucher purchase. I cannot found out where is the problem here because i have already re-installed many times. Any guy have ecperence on this problem or any suggestion where to trouble shoot?

     

    Thanks for your help.

    Rds,

    Alex.

     

     

    Irin, sorry, I don't know... I banged my head on this for weeks before I got it right, and this was about six months ago. You may have to go back through your files line-by-line to find your mistake, because yes, you missed something. Yours is not working as it should. If you read through this thread, you may find help you need too.

     

    The answer to 2 is somewhere in this thread; I don't remember where.

     

    3 - the contribution page is a mess. I'd just download whatever looks likely and experiment. Sorry I can't be more helpful!

     

    Susan

  7. Hi all, :'(

    Anybody know that where (or which PHP files) to specify the content is defined for

    FILENAME_CATALOG_ACCOUNT_HISTORY_INFO in orders.php

    Because i checked the customer order updating email found that the HTTP path for "Delicated Invoice:" is not completed.

     

    Such on below:

    _____________________________________________________________

     

    ABC-SHOP

    ------------------------------------------------------

    Order Number: 12

    Detailed Invoice: /shop/account_history_info.php?order_id=12Date Ordered: Sunday 27 February, 2005

     

     

    The comments for your order are:

     

    Your order has been updated to the following status: Delivered

     

    If necessary, you may update your order directly by following the link

    above (login required). If you have not created an account, and are

    therefore unable to login, simply reply to this email with any comments

    or questions.

     

    ____________________________________________________________

     

     

    File name=admin\orders.php

     $email = STORE_NAME . "\n" . EMAIL_SEPARATOR . "\n" . EMAIL_TEXT_ORDER_NUMBER . ' ' . $oID . "\n" . EMAIL_TEXT_INVOICE_URL . ' ' . tep_catalog_href_link(FILENAME_CATALOG_ACCOUNT_HISTORY_INFO, 'order_id=' . $oID, 'SSL') . "\n" . EMAIL_TEXT_DATE_ORDERED . ' ' . tep_date_long($check_status['date_purchased']) . "\n\n\n" . $notify_comments . sprintf(EMAIL_TEXT_STATUS_UPDATE, $orders_status_array[$status]);

     

    Rds,

    Alex.

  8. Hi nerd3d and aspiringarts, :) :P

    Thanks for your help, I checked that the problem happen on dir_ws_catalog missing slash in configure.php. After modified that is ok.

     

    Many Thanks.

    Alex.

     

     

    Adding to this: make sure the server name has no slash at the end of it. Format should be like 
    define('HTTP_SERVER', 'http://yourhostname.com'); // eg, http://localhost - should not be empty for productive servers

    (use localhost if that works for you).

     

    Also check that the catalog dir is defined like 

    define('DIR_WS_HTTP_CATALOG', '/catalog/');

    or just one slash if it's your root.

     

    Irin:

    Not sure about this one, but I think you should make sure you have the latest version of /includes/modules/order_total/ot_gv.php. Mine works great with both fixed amounts and percentages.

    Yup! The contribution comes with images so you can use them out of the box, or you can make your own. You can see mine in action at Aspiring Arts; just click on Gift Certificates on the left (I Americanized mine).

     

    Susan

  9. Hi all, :( :'(

    I know the probem of question 1 because the dollar sign$ is entered. After only entered the amount value without dollor sign is OK.

     

    But i cannot find out the solution of invalid HTTP link problem. Anybody has temporary solution when sent by mail gift voucher?

    I cannot find out where the address link put to here and i am not sure i downloaded version whether mostly updated. My version is downloaded from here : http://www.oscommerce.com/community/contri...367/mirror,pair

     

    Many Thanks. :D

     

     

    I tested and checked that the received Gift Voucher email which sent from admin found that two major problems here.

     

    1)  The Gift Voucher is ALWAYS worth $0.0 even if any amount value entered.

    2)  Invalid HTTP link (double folders happen). .../shop//shop/....

     

    See attached email sample:

    _____________________________________________________________

    The Gift Voucher is worth $0.0

    To redeem this Gift Voucher, please click on the link below. Please

    also write down the redemption code which is 838d10 in case you have any

    problems.

     

    http://www.XXXXX.com/shop//shop/gv_redeem.php?gv_no=838d10

     

    or visit http://www.XXXXX.com/shop//shop/ and enter the code during

    the checkout process

    ______________________________________________________________

     

    Anyone got the same problem? How to fix the problem?

     

    Thanks.

  10. I tested and checked that the received Gift Voucher email which sent from admin found that two major problems here.

     

    1) The Gift Voucher is ALWAYS worth $0.0 even if any amount value entered.

    2) Invalid HTTP link (double folders happen). .../shop//shop/....

     

    See attached email sample:

    _____________________________________________________________

    The Gift Voucher is worth $0.0

    To redeem this Gift Voucher, please click on the link below. Please

    also write down the redemption code which is 838d10 in case you have any

    problems.

     

    http://www.XXXXX.com/shop//shop/gv_redeem.php?gv_no=838d10

     

    or visit http://www.XXXXX.com/shop//shop/ and enter the code during

    the checkout process

    ______________________________________________________________

     

    Anyone got the same problem? How to fix the problem?

     

    Thanks.

  11. hi all, :P

    I have installed the RMA 2.4.1 with GV 5.1 together. When a customer (me) login to my Web pages and select one product that he bought previously for return process from "Order History" info Box.

    After Clicked the product and enter to the product's detail page but the Return Link cannot be found on here. Reminded that all products processing state has been changed to delivered.

     

    Shown as below.

    What's problem happen here?

     

    !**********************************************!

    The Replacement Killers

    [DVD-RPMK] $42.0

     

    Click to enlarge

    Regional Code: 2 (Japan, Europe, Middle East, South Africa).

    Languages: English, Deutsch.

    Subtitles: English, Deutsch, Spanish.

    Audio: Dolby Surround 5.1.

    Picture Format: 16:9 Wide-Screen.

    Length: (approx) 80 minutes.

    Other: Interactive Menus, Chapter Selection, Subtitles (more languages).

     

    For more information, please visit this products webpage.

     

    This product was added to our catalog on Wednesday 16 February, 2005.

     

    !*****************************************!

     

     

     

    Afterwards, the customer(me) checked the email for update process and directly click the link :http://www.abc.com/store/account_history_info.php?order_id=6, it will go to "Order Information" and the Return Link was found on the page. Is it normal ?

     

    Why the Return Link will not happen when check the product from "Order History" Info Box but happen on Order Information page?

     

    !******************************************!

    Email:

    ABC-STORE

    ------------------------------------------------------

    Order Number: 6

    Detailed Invoice:

    http://www.abc.com/store/account_history_info.php?order_id=6

    Date Ordered: Friday 25 February, 2005

     

    Products

    ------------------------------------------------------

    1 x Speed 2: Cruise Control (DVD-SPEED2) = $42.0

    1 x Microsoft IntelliMouse Pro (MSIMPRO) = $40.0

    ------------------------------------------------------

    Sub-Total: $82.0

    Flat Rate (Best Way): $5.0

    Total: $87.0

     

    Delivery Address

    ------------------------------------------------------

    Alex Wong

    Unknown

    Hong mkong, 0000

    Hong Kong, Hong Kong

     

    Billing Address

    ------------------------------------------------------

    Alex Wong

    Unknown

    Hong mkong, 0000

    Hong Kong, Hong Kong

     

    Payment Method

    ------------------------------------------------------

    Cash on Delivery

     

    !**************************************************!

    :'(

     

    Bds,

    Alex.

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