vdezine

Thanks so much for your advise. I'm not a coder, so it looks a bit over my head

Could someone be so kind to let me know where the merge fields actual text is defined? I'm trying to figure out where to change the text that is sent in the invoice generated emails. The ultimate goal here is to use the Level2 tax for a 'payment gateway fee' to offset the credit card fees. So... here's my only problem... when using the {$invoice_html_contents} tag, I get the following: (I simply want to remove the "2.50%" for the L2 tax information) Invoice Items Basic Hosting Account - fdadasf.com (01/12/2010 - 02/11/2010) Dedicated IP Address: Included SSL Certificate: Standard SSL (included) $59.99 USD ------------------------------------------------------ Sub Total: $84.99 USD 8.25% Texas Sales Tax: $7.01 USD 2.50% Gateway Transaction Fee: $2.30 USD Credit: $0.00 USD Total: $94.30 USD ------------------------------------------------------ Thanks!

ok... I've read all the instructions and wiki but I don't know php. I have a script that I need to protect and am willing to pay for help integrating this addon. I simply want to add a variable in my scripts config file (ie: $license="xxxx") so that my customers can just put their license code there in the config but I have no idea how to integrate this and make it work. The instructions on how to call the license key and local key are just over my head.

Guess that it would make sense to look at the new default templates

Well... I just upgraded from 3.8.1 to 3.8.2 and it seems that it did a number on my configurable options. Now it looks like the option values are in a new table in the database. Problem 1: now in the admin area, I cant tell what the configurable options are because the all say: "Default Options For product ID xx - created by upgrade script" That's not so bad... but the biggie here: Problem 2: In my clientareaproductdetails.tpl template page: To display the prior configurable options the code used was: {foreach key=num item=configoption from=$configoptions} <tr><td class="fieldarea"> {$configoption.name}: </td><td> {$configoption.selected} </td></tr> {/foreach} Problem is that this no longer works. 1st, we need to change {$configoption.name} to {$configoption.optionname} but I can't figure out the code to get the option values from the other table so that they will display. Any help would be appreciated! Thanks!

I've read, read, and read again and can't seem to find any answers that apply to me. I get the following error after a google checkout transaction: ----------------------------------------------------------- We encountered an error trying to access your server at https://www.virtualdesignmedia.com/billing/modules/gateways/googlecheckout.php -- the error we got is: javax.net.ssl.SSLHandshakeException: sun.security.validator.ValidatorException: PKIX path building failed: sun.security.provider.certpath.SunCertPathBuilderException: unable to find valid certification path to requested target ----------------------------------------------------------- My certificate is valid, has been reinstalled just for peace-of-mind, and is on the google accepted root cert list. What else could be causing this?? Thanks, Aaron

Right.... So I'm gathering that there is no way to prevent the automatic processing on the due date? I suppose that manual invoices could be 'post dated'. But even then... if they let things go up to the due date, there is still that automatic processing that takes place at that time. This is what I'm trying to avoid.

Thanks... I guess if that's the only way... but it makes things harder than they need to be. Then I have to go in and manually enter in the card info via the machine/virtual terminal. I guess I'm just looking for a way to continue using Linkpoint... Just not automatically process the transaction simply because an invoice was created. (so the client still has a sense of control over when his card gets charged) Make sense?

I've read several threads, but still can't figure out if there is a workaround or solution to this situation: I'd like to create an invoice, keep client payment method of credit card, but not have the card automatically processed/charged upon creation of invoice. In other words... just create an invoice so that the client can then login to site, click pay, and be done. Many clients will keep their info on file, and then say "send me an invoice", so that they may login an pay it. It seems that they like to remain in control of when/how their card is being charged. Thanks

Last question... (I hope) Most files are encoded. That being said... Is there anyway to change the cpanel/webmail links in the client area when they view their hosting plan details? My problem is that I have multiple servers/domains, but cpanel links would always be same. (ie: [customerdomain]/cpanel/ ) Currently, the links are [serverip] /login/ Thanks.

ahhh.... I had my http and https url slightly different so it was a session issue. All fixed and now working. Thanks!

Anyone else have any problems when logged in as client and downloading invoices? When logged in as client >> My invoices >> View Invoice >> Download When I click 'download' I only get blank page which says "Access Denied".