ausloki

Not sure if this is possible as of yet but i'm hoping someone can asist here. With domain renewals obviously the system can send out reminder notices and i have customised this a great deal already. but would it be possible to lookup the domain tld in the system to advise the client of the upcoming cost of the said renewal. some have a yearly option some have a two year option. I think the best way would be to look up the exisiting period and the corresponding tld and advise the client of the cost. For myself I get each client to sign an authority to renew and my template is worded as such. What do you think? is this possible?

Matt is the owner of WHMCS open a support ticket requesting the module and i'm sure he will get back to you for a quick sale

I asked Matt to make this module on my behalf some time ago and assisted in the integration. basically it pushes the radius information (username/password & client group) to your sql tables. You must configure the groups and what parameters you need. I.E. session times etc. On Suspend it will push the current date into the attributes table with the expiry option thus preventing the user the ability to login. Upon payment receipt it then removes this attribute. Matt is now selling this as an addon and i beleive customising it further as required.

Is there a way you can have the domain auto-renew without the invoice being paid. Maybe something like an accounts payment method? We usually have our customers sign an authority to renew letter in advance and then bill them later as per the account terms.

Finally worked out the conflicts i was receiving and have since rectified. In my case i had to upgarde my version of php-soap to resolve the problem. I have also questioned Netregistry as to the support and received the same answer "We don't support it" My argument was the same. They advised that it was a whmcs development issue and to conatct the forum for support. I have tried to explain that first off they supplied the interface module for whmcs so therefore they should have the skills and know how to troubleshoot it. It to though has fallen on deaf ears. The module however also has additional fields that I would like to know what I should be entering into them to make sure the data entry is correct and such and the domain is registered or renewed without further problems. To date I have still not been advised what each field is related to apart from the obvious ones like Registrant. So for those of you that are using the module and care to share please send me a message. I think it requires an additional feature like fetch from registrar to populate the fields or sync them so to speak.

I have discontunued using it as NetRegistry support couldn't even return emails or phone messages. takes too long to get though to somebody that can even try to help.

Does the PDF generated also have the set document information function to add the creation information into the PDF headers. something like // set document information pdf_set_info_author($pdf, "LOKI"); pdf_set_info_creator($pdf, "HEIMDALL"); pdf_set_info_title($pdf, "CREATION"); pdf_set_info_subject($pdf, "RAGNAROK"); pdf_set_info_keywords($pdf, "Norse Balder Hemindall loki"); Just a thought. i haven't looked into your invoice's but like the style's. another would be watermarks and maybe signed.

As per title, system unable to delete client based emails from admin interface.

Problem resolved, it was an issue with the pdfconfig image format. retyped using Image(ROOTDIR. instead of Image(dirname(__FILE__).' So once i worked out my paths were relative in original file it has been resolved. All else no problems so far

For some reason i'm getting errors trying to download the pdf invoice. i even cleared the template_c cache first.

I'm still waiting to be able to download RC2, its status is till listed as pending and if i try and click on the download link i get "Access Denied - You must purchase the associated product before you can download this"

Not sure what your actual end result is here but i'm assuming you have a hosting client that when unpaid you wish to suspend. Wouldn't it be easier to have the module just change the user password to a set password only you and your staff know and change it back when paid. If its a apache based server you can also just hash out the site definition block out of your apache config or even redirect the "A" record for the DNS entry of that host.

nothing further received

it would be useful to be able to store bank account details as well as credit card details as here we can process a direct debit against either. Ability to flag individual invoices as paid in the spool would be another thing required. the one currently on offer only allows you to flag all as paid. this is not always the case as obviously some payments could be rejected in the batch.

i had at one stage received PM's from about eight different ppl wanting it.

well yes and no. The module apparently is working for the German community. I have found faults with it under later versions of PHP but have been unable to progress as they are not interested in troubleshooting. My last response was it is working for there german users without problems.

We resell eset's products NOD32 etc. for us the licenses are given to us per client on purchase every month but we of course would need a way to allocate the product username/password and have a reminder system automated within the whmcs products/service maybe, but ultimately we just need it to generate email reminders of the renewal in advance and possibly create an invoice. Thankyou for the work so far its always appreciated.

Well have two open tickets on pinkserver.de but haven't had any responses since 29th January. second ticket opened as i thought my original ticket may have been lost due to no response. Guys i'm trying to get this module fully integrated and running and have no problem paying for it once i know it works. but at this stage the 15 day trial end is fast aproaching and not all issues have yet been resolved. With not even a response to the ticket to advise me your working on it. Please at least communicate that much to me.

Update received and applied. still working with the guys to sort out my problems and hopefully enhance the product. Cheers

nothing received so far sorry.

And of course you also have the download to excel format so you can export for use elsewhere. This addon has lots of potential and i beleive its a necessity.

yes looking good so far. a few alterations still required but definately a lot easier on the eyes. As per ticket. On client tab. 1.) instead of display every client is the system, only display clients with products assigned to the direct debit module. 2.) display line 2 of the client address field. Check for new invoices. This currently doesn't seem to be functional for me even though i have 4 invoices created in the system assigned to the direct debit module. I cannot see the code to see what is happening since it has been converted to ironcube. Here in Australia we can also use credit cards for direct debits so instead of a bsb code and account number we would have card number,expiry date and possible three digit security code. If this could be implemented maybe with an additional client field (check box) to select between bank account or credit card and just store the card details in the existing card DB tables. My two cents worth anyway

if you don't mind me asking, was the securepay aus gateway already completed or was the fee they quoted the price to do a custom module. How much was too much though ? you can PM me the amount if you don't want it public, I'm evaluating this at the moment as well.

In the upcoming suspension report the code is not showing the suspension date correctly. This is most likely a problem with my version of PHP 5 but the code snippet in question is $suspenddate = date("d/m/y",strtotime($duedate."+".$graceperiod." days")); I have tried numerous variations but its a big fail on my part. Any suggestions welcome. Thanks

Recently I had Matt do me a customised module for our radius server wich utilises a MySQL backend. The only critiscism i had was the delay in between communications (sorry Matt I know ya a busy man). As for the rest of it there is not much i can say that hasn't already been said by the rest of WHMCS clientele. Bloody brilliant (hope the swear sensor doesn't pick that one up) the module has been under test and i'm only now waiting to see if the autosuspend and unsuspend feature is functional (my clients have been paying on time for a change, so haven't been able to see this in action yet) hopefully over xmas someone will forget to pay Hopefully a direct debit module will be available shortly. A big thumbs up from me for your efforts Matt.