By WHMCS John
An issue has been identified in the 7.4.2 release - published on 9th January, 2018 - that can result in tax being rounded down in certain circumstances when a negative line item is manually added to an invoice.
This can result in the tax being calculated at 0.01 too little on some invoices.
We are releasing a hot-fix patch which resolves the underlying issue.
Applying the HotFix
To apply the fix, download the zip file from the link below. Extract the contents and upload to your whmcs directory overwriting the existing files.
Note: This file is only applicable if you are running Version 7.4.2
A much asked for feature over the last few years for API users has been the ability to retrieve PDF Invoices from the system.
I stumbled across a link from The Wandering System Admin who has done a great job at dissecting the system and getting it to spit out a PDF invoice. (http://thewanderingsysadmin.net/?p=35)
However I'm having a bit of trouble getting it working.
I've created the request and passed it $username,$password & a static invoice ID of 10 however I'm getting a response of,
I've created the api request file in /includes/api/genpdffile.php however it's still not working.
Happy to drop the working code once I get it, because I know a few people are looking for it on here, and WHMCS support are yet to implement this natively.
Thanks to anyone with any ideas.
Anyone can follow the ticket if they want to keep updated on the issue.
Hello, we are sending our clients some custom emails template for product renewal notice. We would like our clients email to be received with the renewal information in a PDF instead of inside the email body. Same delivery method than a WHMCS invoice.
Also, like invoices, we would like the PDF to be available to client trough their client area in a document download section ( I know I'm asking a lot)
Which avenue our company need to take in order to accomplish that : custom devlopement, specific module or really easy customisation ?
thanks again to help me just a few weeks before the holidays!
I have a client who pays very unreliably. He currently gets invoices from me fore renewals which he should pay off, but only the domain name being lost or his website not working gives him the prompt to pay up. (This happens every year!)
Is there a way to change his payments to a monthly direct debit? Will I need to setup a new service?
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