Remitur Posted August 16, 2017 Share Posted August 16, 2017 I've set up my WHMCS so that orders (registrations, new set up, renewals) are processed only after that the customer has paid the pro-forma. The customer pays, the proforma is transformed into a paid invoice, the set up (or registration, or renewal...) is then automatically processed. That's right, and it works. But there's a single customer with whom I agree he'll pay at the end of the next month. At the moment, he insert the order, the order remain in "pending" waiting for the payment, daily I look for pending orders and manually approve the orders of this customer, to have them processed. But, I ask: does exist any way to have it done authomatically, for this customer only?!? 0 Quote Link to comment Share on other sites More sharing options...
brian! Posted August 16, 2017 Share Posted August 16, 2017 I would imagine that you could modify the Auto Accept hook below and tweak the code so that it only runs for one specific client ID... https://forum.whmcs.com/showthread.php?131665-Auto-Accept-Orders&p=525657#post525657 e.g check the client is logged in... if so, you'll have a client ID value and then only if that value equals x, does the hook run - though if you're unfamiliar with WHMCS, you may possibly need a developer to write that bit. 0 Quote Link to comment Share on other sites More sharing options...
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