Additional field in Bank Transfer v1.1B

[killkenny]

Hi everyone,

 

I have installed Bank Transfer v1.1B, and it's exactly what I'm looking for. The trouble is I need to add another field to the contribution (branch number), and I have no idea how to do it.

 

Is there anyone out there that can give me some guidance on how to adapt this contrib to my needs.

 

Thanks in advance!

[killkenny]

Ok, so for anyone else that's looking into this, here's what I did to get it working...

 

/includes/modules/payment/transfer.php

 

I added this:

 

	  tep_db_query("insert into " . TABLE_CONFIGURATION . " (configuration_title, configuration_key, configuration_value, configuration_description, configuration_group_id, sort_order, date_added) values ('Branch:', 'MODULE_PAYMENT_TRANSFER_BRANCH', '', 'What is your branch number', '6', '1', now());");

 

after this (line 103):

 

	  tep_db_query("insert into " . TABLE_CONFIGURATION . " (configuration_title, configuration_key, configuration_value, configuration_description, configuration_group_id, sort_order, date_added) values ('Bank:', 'MODULE_PAYMENT_TRANSFER_BANK', '', 'Name of the bank', '6', '1', now());");

 

And change (line 115):

 

	  return array('MODULE_PAYMENT_TRANSFER_PAYTO', 'MODULE_PAYMENT_TRANSFER_ACCOUNT', 'MODULE_PAYMENT_TRANSFER_BANK', 'MODULE_PAYMENT_TRANSFER_STATUS', 'MODULE_PAYMENT_TRANSFER_ZONE', 'MODULE_PAYMENT_TRANSFER_ORDER_STATUS_ID', 'MODULE_PAYMENT_TRANSFER_SORT_ORDER');

 

to this:

 

	  return array('MODULE_PAYMENT_TRANSFER_PAYTO', 'MODULE_PAYMENT_TRANSFER_ACCOUNT', 'MODULE_PAYMENT_TRANSFER_BANK', 'MODULE_PAYMENT_TRANSFER_BRANCH', 'MODULE_PAYMENT_TRANSFER_STATUS', 'MODULE_PAYMENT_TRANSFER_ZONE', 'MODULE_PAYMENT_TRANSFER_ORDER_STATUS_ID', 'MODULE_PAYMENT_TRANSFER_SORT_ORDER');

 

/includes/languages/english/modules/payment/transfer.php

 

change (line 14):

 

  define('MODULE_PAYMENT_TRANSFER_TEXT_DESCRIPTION', 'Please use the following information to make a Bank Tranfer or Direct Deposit.' . '<br><br>Payable to: '. MODULE_PAYMENT_TRANSFER_PAYTO .'<br>Account #: ' . MODULE_PAYMENT_TRANSFER_ACCOUNT . '<br>Bank: ' . MODULE_PAYMENT_TRANSFER_BANK . '<br><br>' . 'We will ship your order after we receive your payment.');

 

to:

 

  define('MODULE_PAYMENT_TRANSFER_TEXT_DESCRIPTION', 'Please use the following information to make a Bank Tranfer or Direct Deposit.' . '<br><br>Payable to: '. MODULE_PAYMENT_TRANSFER_PAYTO .'<br>Account #: ' . MODULE_PAYMENT_TRANSFER_ACCOUNT . '<br>Branch #: ' . MODULE_PAYMENT_TRANSFER_BRANCH . '<br>Bank: ' . MODULE_PAYMENT_TRANSFER_BANK . '<br><br>' . 'We will ship your order after we receive your payment.');

 

and change this (line 15):

 

  define('MODULE_PAYMENT_TRANSFER_TEXT_EMAIL_FOOTER', "Please use the following information to make a Bank Tranfer or Direct Deposit.". "\n\nPayable to: " . MODULE_PAYMENT_TRANSFER_PAYTO . "\nAccount #: " . MODULE_PAYMENT_TRANSFER_ACCOUNT ."\nBank: " . MODULE_PAYMENT_TRANSFER_BANK . "\n\n" . 'We will ship your order after we receive your payment.');

 

to this:

 

  define('MODULE_PAYMENT_TRANSFER_TEXT_EMAIL_FOOTER', "Please use the following information to make a Bank Tranfer or Direct Deposit.". "\n\nPayable to: " . MODULE_PAYMENT_TRANSFER_PAYTO . "\nAccount #: " . MODULE_PAYMENT_TRANSFER_ACCOUNT ."\nBranch #: " . MODULE_PAYMENT_TRANSFER_BRANCH ."\nBank: " . MODULE_PAYMENT_TRANSFER_BANK . "\n\n" . 'We will ship your order after we receive your payment.');

 

Well I hope this helps someone else out there. If not I'll just feel like I'm the only looser out there who didn't know how to do this :D

 

Let me know if you use it and if it works.