Super Orders v3.0 Support Thread (for ZC v1.3.9)

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Originally Posted by dgantonacci

Can not seem to install a clean instance of plugin v.4.0.5. I renamed the Admin folders as instructed, made sure no files were in conflict, logged in to Admin, uploaded files, then clicked on any link.
I get a blank screen and can not get in to Admin again without replacing all site files from backup. Any thoughts?

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Sorry... posted in wrong thread.

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Originally Posted by DivaVocals

Payments made via Authorize.net, Linkpoint and PayPal are entered for you automatically.

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Could enyone point me in the right direction to figure out how this is done, as I wan't to look into doing it for t.ex. Klarna and DIBS too. Tried to search for any info, both on web and in files, but still no luck on that. :)

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Originally Posted by rued

Could enyone point me in the right direction to figure out how this is done, as I wan't to look into doing it for t.ex. Klarna and DIBS too. Tried to search for any info, both on web and in files, but still no luck on that. :)

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PayPal.... vaguely remember this one... the Cart needs a PayPal token or ID code and your login ID to link between them.

When you create a PayPal account there is, somewhere, an option to create an ID token for your shopping carts.

I remember that you need to take that token ID from your PayPal account and drop it into the PayPal checkout element in the cart.

Now you will have to figure out the rest, where the PayPal creates the ID token and where to drop it into your checkout module. I've not touched it since setting up my cart three years ago so can't remember the exact details.

Hope this helped. :blush:

Thanks, not exactly what I needed - but I think I just have found what I really need.

It's the "function verify_so_paypal_records()" or "function verify_ccpay_records()" in admin/includes/classes/super_order.php
If I make similar functions for DIBS and Klarna I think it wil solve it. Will test and see. :)

I hope I am placing my query at right place.
I am using Zen cart for last 1 year, (Still) I don't have payment getaway, customer placing an order and then making payment by cheque, DD etc. I have to cancel or delete some order because of non payment,
Now I have register for TAX and I have to submit all the invoices to them, Now problem starts
my invoice should be serially arranged, Zen cart giving Invoice number automatically to every order,
sold or dispatched orders have some cancel or deleted orders in between. so sold invoice are not serial some invoice
numbers are missing, I want to customize my Invoice layout and want Invoice number generated or given by admin if sale is completed by payment. and current Invoice ID show as order number.
I have searched the net and found a problem for Opencart is my solution, in opencart invoice number is granted or generated by admin, can this be done by Super order or PDFOC ?? or is there any module available for this problem ??
I did't find any solution for my problem, please help in this regard.
I am not a coder and running my site by myself with lots of coding and help from you and forum.

Thanks in advance.

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Originally Posted by shamik

I hope I am placing my query at right place.
I am using Zen cart for last 1 year, (Still) I don't have payment getaway, customer placing an order and then making payment by cheque, DD etc. I have to cancel or delete some order because of non payment,
Now I have register for TAX and I have to submit all the invoices to them, Now problem starts
my invoice should be serially arranged, Zen cart giving Invoice number automatically to every order,
sold or dispatched orders have some cancel or deleted orders in between. so sold invoice are not serial some invoice
numbers are missing, I want to customize my Invoice layout and want Invoice number generated or given by admin if sale is completed by payment. and current Invoice ID show as order number.
I have searched the net and found a problem for Opencart is my solution, in opencart invoice number is granted or generated by admin, can this be done by Super order or PDFOC ?? or is there any module available for this problem ??
I did't find any solution for my problem, please help in this regard.
I am not a coder and running my site by myself with lots of coding and help from you and forum.

Thanks in advance.

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It can be done.. Not an easy change and it's unlikely that someone will just SHARE a solution on the forum. So it's likely that you will have to INVEST in the services of a developer to create the code you want..

Not gonna answer questions here regarding PDFOC ot any other module as that is off topic for the SUPER ORDERS SUPPORT thread.. If you want to ask this same question about other modules, post in their support threads or create another post to discuss..

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Originally Posted by shamik

my invoice should be serially arranged, Zen cart giving Invoice number automatically to every order,
sold or dispatched orders have some cancel or deleted orders in between. so sold invoice are not serial some invoice
numbers are missing, I want to customize my Invoice layout and want Invoice number generated or given by admin if sale is completed by payment. and current Invoice ID show as order number.

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You clearly don't understand the requirement for invoice numbers to be serially generated. They have to be serial, but they are! Every new invoice should have a number, even the ones that were cancelled. You should never delete invoices.

Your problem is not understanding the requirements, not a shortcoming of Zen Cart. I maintain a couple of OpenCart stores as well as Zen Cart ones and I can tell you that switching to OpenCart would not solve your problem.

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Originally Posted by hairydog

You clearly don't understand the requirement for invoice numbers to be serially generated. They have to be serial, but they are! Every new invoice should have a number, even the ones that were cancelled. You should never delete invoices.

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For whatever reason it would appear that he only wants to generate an invoice number when a sale is finalized (paid for) so his invoice numbers will not have gaps in the number sequence.. It's doable, but not without custom code to create a serialized invoice number that is NOT the order number..

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Originally Posted by DivaVocals

For whatever reason it would appear that he only wants to generate an invoice number when a sale is finalized (paid for) so his invoice numbers will not have gaps in the number sequence..

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That is actually the accounting rules for some countries. It's a requirement. So I understand why he wants it. :)

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Originally Posted by rued

That is actually the accounting rules for some countries. It's a requirement. So I understand why he wants it. :)

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I'm sure it is.. Actually why he wants it isn't important to me. I only be stated what he asked for so it was clear to others..