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Found 4 results

  1. How can I disable COD (Cache on Delivery) payment module if shipping is not equal SPU (Store Pickup) or Total is greater then $500 for example?
  2. As stated in the title. When a customer goes through the checkout process it doesn't add the shipping cost to the total and then the order total is "order - shipping". Example: Customer A adds a 10SEK item to his/her basket. Then goes through checkout (after signing in and all of that), on checkout.php it states "This is the only shipping option available" and the cost of that shipping option. But the shipping cost is set to 0 in the "Products" box above "confirm purchase". The shipping cost continues to be 0 on all following steps. Any ideas? Been googling and looking through code for a couple of hours now.
  3. I'm trying to get ahead of the curve by starting this thread. I have been trying to get CCGV to work with 2.3.* for almost a year now. I have not been able to get CCGV working and most of the people I talk to have also run into problems. Old Thread Dealing with CCGV 2.3.1: http://forums.oscommerce.com/topic/374736-credit-class-gift-vouchers-ccgv-for-231/ Community Addon Code Link: http://addons.oscommerce.com/info/8002 To get this thread rolling anyone who has worked with 2.3.4 please answer the following questions. 1. Do you have CCGV working on a 2.* OSC production site? 2. If so what steps did you follow or code did you modify. Please describe your setup (Paypal, other addons, etc) I will be working on revamping CCGV for 2.3.4 but need your help. If you have any questions, code, or comments please feel free to post.
  4. Hi everyone. I have spent about a week trying to sort this out to no avail. I'm in Australia and need to charge GST on shipping costs from my store. I have set up table rate shipping and linked tax class to Taxable Goods (set up in my store to be 10% for GST). The tax calculation works fine and in order totals at checkout the amount is correct. Problem is it is just a lump sum of shipping plus tax. I need to show the amounts seperate, just as it appears for products with tax. No matter what combination of order I use for the modules in Order Total, I ALWAYS end up with output like this: Items cost (ex tax) Subtotal (ex tax) Tax amount (only on items) Shipping (inc tax) TOTAL (inc tax) I need: Items cost (ex tax) Shipping (ex tax) Subtotal (ex tax) Tax amount (items and shipping) TOTAL (inc tax) Does anyone have some advice on where to start trying to fix this? Order of modules within Order Total has had no impact. Thanks in advance John