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irimib

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  • Real Name
    Zoe
  • Location
    Huskisson, Australia
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  1. irimib

    2gether Discount

    Hello again, A few pages back I remarked that I was having order total discrepancies. That was while the client was using paypal for payment method. Since I could not figure out where the discounted total was supposed to be passing the new total to paypal I dropped support for 2gether, since Amanda didn't have advice on how to fix it because she doesn't use paypal. Well, now my client is now using a credit card processor (he doesn't use paypal AT ALL) and wants to use 2gether. After thorough testing the same 'problem' exists. The discounted 2gether price is NOT getting passed to the credit card processor. And the cards are getting charged the non-discounted price. I also have a promotional code module installed and it works without a hitch. Either by itself, or when used in combination with 2gether - the 2gether discount is not being passed to the final order total that is processed by the credit card mob. Amanda, I'm begging you could you please point me in the correct direction to pinpoint where the values are or not being passed? Where do I start? How do I track this bug/issue down? many thanks in advance. Zoe
  2. irimib

    2gether Discount

    Amanda, I have noticed that your 2gether contrib is storing html in the 'orders_total' table..... is there any way to stop that from happening? The reason I ask is that when the PDF Invoice mod. calls the data from the 'orders_total' table the html formatting is being displayed as though it were plain text and not interpreting it as html. thanks, zoe
  3. irimib

    [contribution] STS PLUS v4

    Nevermind I got it to work by adding the left and right column code from a functioning STS page. Zoe
  4. irimib

    [contribution] STS PLUS v4

    I have looked everywhere and can not find anything/else regarding this issue. I'm currently running STS plus v4.0.7 and have recently installed Print Order receipt v1.4. While it looks as if everything is working correctly - the problem occurs when a customer/user clicks on the "PRINT INVOICE" button the window that pops-up is rendered by the STS template system but doesn't show the content of the invoice.... in other words the invoice pop-up is completely blank except for the header and footer of the main website. Does anyone know what needs to be done to make the data show in the invoice pop-up? Zoe
  5. Since support for this mod seems to be non-existent, I removed the more pics mod and installed ultra-pics instead. (w00t) What a bloody waste of valuable time. (w00t)
  6. Currently, only one product has more than one image to display - out of the whole catalog. BUT, if More Pics and I/M can get working nicely together - more images will be displayed for each product. More Pics creates a variable ($mopics_images) that is counted ($mo_item++) to create the array for the (more pics) module. I/M recognises both images and processes the image(s) into thumbnails but I/M is applying the PROD_INFO params to only one of the product info thumbnails. The second thumbnail is applied the SMALL_IMAGE params, as though it were listed on the products page - instead of the product info page. Product Seen Here
  7. This is only my 3rd post in as many months since I've found that errors can be fixed by reading the posts on the forums. I have spent 3 weeks on this one issue alone. I've read and read and read. I've tried to implement the Ultra-pics hack (on page 3?, 4? of this thread...) to get I/M to work with More Pics 6. I even made some code up. More Pics is not being fully processed by i/m. In this post, http://forums.oscommerce.com/index.php?s=&...ndpost&p=810862, Mike25 asks: Yes, Mike25. Yes. Here, http://forums.oscommerce.com/index.php?s=&...ndpost&p=802579, NeilS tells us that he has How, exactly. Please, a little hint. And here, http://forums.oscommerce.com/index.php?s=&...ndpost&p=792139, is HallMarc getting verbose about what he needed to do to get More Pics to work as well: And another teaser by HallMarc about the more pics hack always hinted at in this thread yet not to be found. http://forums.oscommerce.com/index.php?s=&...ndpost&p=787353 younameme got his more pics to work too!! Wow would you look at that. How'd he Do That?? http://forums.oscommerce.com/index.php?s=&...ndpost&p=768695 I've done extensive searches in the whole support forum(s) for this elusive and top secret work around to make more pics and i/m to work as friends and partners instead of rivaling siblings..... and have just found I've wasted a lot of my time. Can someone help point me in the right direction so that this exquisite hell can come to an end? thanks, Zoe
  8. irimib

    Official PayPal IPN Support Thread

    After some testing, in the sandbox, I think I have discovered an interesting 'bug'. I have 2gether installed as well as the Paypal IPN contribution. When confirming an order that contains a 2gether discount the converted value passed to Paypal isn't reflecting the discount - but the 'sub-total' price before the 2gether discount is taken into effect. Here are the results from the IPN email: Store (converted) order Total: 255.02 (USD) <- this is the 2gether discounted order total PayPal MC Total: 260.02 (USD) <- this is the amount passed and charged by paypal :blink: It seems that the value sent to paypal is not taking the 2gether discount into account. I may be missing something (it's been known to happen) but I think I've looked everywhere in the code and in the forums for a solution. Does anyone have an idea why the discounted 2gether value isn't being passed to Paypal?
  9. irimib

    2gether Discount

    First I must send props to a great contrib! Everything is working fantastically! I have noticed an interesting 'bug'. The total submitted to Paypal after the 2gether discount isn't what it should be: Store (converted) order Total: 255.02 (USD) <- this is the 2gether discounted order total PayPal MC Total: 260.02 (USD) It seems that the value sent to paypal is not taking the 2gether discount into account. I may be missing something (it's happened before) but I think I've looked everywhere. The sort order in admin -> modules -> order total is: Low Order Fee --- Shipping 3 Sub-Total 1 Tax ---- 2gether Discount 2 Total 99 Any ideas about this one? Thanks, Zoe
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