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pRieStaKos

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About pRieStaKos

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  1. Use AfterModuleCreate hook and trigger UpgradeClientProduct API to set the new recurring amount, on the products you want.
  2. Why not change the Next Due Date on service, to be the same as the other services ? Simple solution from Admin Area.
  3. Hello, After we switched from PayPal Basic to PayPal Checkout and a client got credits, on Complete Order page, even if you check Apply Credits, the page is redirecting you to PayPal and applies Subscription ID on service. Even if you cancel the PayPal login (not login at all) and return to merchant page, the invoice is marked as Paid with credits and Subscription ID is applied (?). From WHMCS they said that the "Every order must generate an invoice to complete. To generate the invoice, WHMCS requires a payment gateway to be assigned to the invoice." and to enable a Bank Account payment gateway and rename it to Pay with Credits. Anyone else got the same issue and fixed it somehow ? Thank you in advance.
  4. I haven’t checked this yet, but a few questions came up: - What if a client got many services ? - Is there a view limit to set for display ? - Is the panel displaying the last active services ?
  5. Contact your host then. It's firewall issue.
  6. Have you followed this guide? Port is not 110
  7. DailyCronJob hook or ModulesGarden Report Generator.
  8. Language parameter is optional and inside the source code. You can disable the language option to client area, but parameter will still be available.
  9. Ok. Then you can use convertCurrency() to change the amount before pushing it to your gateway. $userCurrency = getCurrency($invoice->clientId); $paymentCurrencyID = WHMCS\Database\Capsule::table("tblcurrencies")->where("code", "LKR")->value("id"); $total = convertCurrency($invoice->total, $userCurrency["id"], $paymentCurrencyID);
  10. What’s the payment gateway ? You can set the currency to be LKR always with code, if there is no option for this.
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