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  1. webgonet

    data feed for 2nd currency not working

    sorted. post no longer relevant.
  2. Hi! To everyone @ whmcs Below is a line of code that I’m using to “pull” a product price info into a non whmcs site content. It works perfectly. It show the price in Euro, which is the base currency on my whmcs installation. <script language="javascript" src="https://mysite.com/shop/feeds/productsinfo.php?pid=10&get=price&billingcycle=monthly"></script> Now, the code lines bellow (either one of them) is what I’m trying to use to “pull” the same product price but in USD. They DO NOT work at all. The output it is still the same … same base currency, same base price. <script language="javascript" src="https://mysite.com/shop/feeds/productsinfo.php?pid=10&get=price&billingcycle=monthly&currency=2"></script> <script language="javascript" src="https://mysite.com/shop/feeds/productsinfo.php?pid=10&get=price&billingcycle=monthly&currencyid=2"></script> FYI, the currencies are setup on the backend, the automated exchange rate system works flawlessly, and the prices show as they should under each currency on the products pages. I DO NOT understand why this is NOT the case with the feed script!? – Any help and advice on this matter would be greatly appreciated. Thank You!
  3. webgonet

    Clearing everything after testing?

    Hi there! the link displayed a couple of posts above is no longer active ... could you guys provide an update or a "how to" instruction !? - thanx
  4. webgonet

    invoice 2 Order

    I really need to understand something here: I'd generated a quote. The client accepted it. I'd generated the invoice. The client paid it. So why are the items in the invoice NOT automatically "translated" into ordered items into the client area. And also if I want to place an order through the admin area why isn't there an option to add multiple products instead of "one at the time" Thank you in anticipation for your support ....
  5. webgonet

    Multi Lingual Quote

    Hi there! to everybody I had setup 2 client groups 1. English 2. French and also the two languages (French & English) used in my site are present in the "lang" folder. What I want to achieve is as follows: I go to "Billing" > "Quotes" > "Create New Quote" ... and click the option "Quote for existing client" then I choose lets say "Michelle Dupont" which is setup under the "French" client group. Then I go through the add items .... etc .... and finish the quote. At this stage I would like to have the quote pdf headings generated in French and not in English so that if I send the PDF via the email my French clients can understand the invoice headings. Hope my explanation is simple, but if you need more clarification please ask. In the man time I would like to thank all in anticipation for your support ....

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