Basheer

Ok Brain, Thanks for your effort.

Please find the compressed rar file. and whmcs version:7.3.1 swiftmodders_cart.rar

If i set carttpl in url , it's loading the template Y with out issue.

HI Brain, I have checked all files and there is no reference to standard cart.

ha ha , I am not trying to hide anything , i just reduce the characters of the post 🙂 Yes X = standard_cart and Y is the modified template from standard_cart. And it contains all the order form pages.

HI, My default order template is X and in my new product group i used template Y as order template. But it is not working as needed. In product configuration page (/cart.php?a=confproduct&i=2) templae Y is loading but in other pages like cart summery(cart.php?a=view) and checkout loading template X. Any help

HI, We are using 'OpenTicket' api call for create a new ticket and ticket is created successfully . But my clients get emails when they open a ticket but my admins don't. If ticket created from whmcs client area itself all process are working fine, both admin and client notification mail will send.

Thank you brian! ... Or at least is possible to stop the invoice creation of particular clients ?

Hi, We are using automation for all activities like invoice creation mail notification etc. And we want to stop this activities for particular clients products, but these products are still active. Is there any option for this ?

Let me check , Thanks Brian.

... Waiting

HI, I have a doubt regarding payment methods in view invoice page. In my WHMCS i enabled 3 types of payment gateways, paypal, 2checkout and Credit card. And in one of product group I selected only 2 , paypal and credit card (settings->product).And from client area if choose the product under this product group and in checkout page i can see only 2 gateways (paypal and credit card), that's Ok. If i didn't pay at the time of order place and try to pay that invoice from client area, in viewinvoice page there is a drop down for payment methods , in this stage i can see all 3 payment gateways. How it happened ? I only pointed 2 gateways to this type of product . I hope you understand what i am saying

If i disable this option , i think system will not create any invoices if there is any unpaid invoice. But we are not happy with that . We need only block the invoice creation if product is suspended.

sorry , not cancelled ,if suspended

Hi, How can prevent invoice creation on a particular point, like if product is canceled etc. And i can't find any hook point for before invoice creation/ pre invoice creation .

I created a hook for that, It's worked. add_hook('EmailPreSend', 1, function($vars) { $merge_fields = []; if ($vars['messagename'] =='Invoice Payment Reminder') { //get customer id fom invoice id $invoice_id = $vars['relid']; $invoice_sql = Capsule::table('tblinvoices') ->where('id','=',$invoice_id) ->first(); $userid = $invoice_sql->userid; $blocked_ids = array(11,12); if(in_array($userid,$blocked_ids)) { $merge_fields['abortsend'] = true; } } return $merge_fields; });

Thank you sentq

Hi, Is there any option to prevent sending invoice payment reminder for a particular customer, if i am enabled the automation ?

Hi Chris, can you please tell me in which table .. ?

Hi, Where exactly does it store clients details of invoices if i enable 'Store Client Data Snapshot' option in invoice settings ? database table ?

No, mark as paid and create a negative invoice for that

Thanks

Hi, I know when customer click the disable auto renew button in client area whmcs will cancel the all outstanding invoices for that domain, and if customer click the renew button also cancel the invoice (if there is unpaid invoice we have already created) and generate new invoice(We are not using automation in invoice generation ). But in my country canceled invoices is not allowed and i want to prevent this invoice cancellation , how can it possible ? Please help

Thank you very much brain and remitur

Hi, Is there any option to download all previous invoices in a single click or using any api or script?