Which mod is Admin Comments?
Do you mean Admin Notes?
Mark :-)
www.diversofpearls.com
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Which mod is Admin Comments?
Do you mean Admin Notes?
Mark :-)
www.diversofpearls.com
If a customer pays using paypal express checkout any notes they leave with the order are missed off the batch invoice. This is a real problem for us as a lot of customers leave notes with specific order details etc.
Any ideas?
Are these PayPal notes entered after the customer is redirected to PayPal? If so, I am not sure if those notes are returned when the PayPal payment notification data is returned, but even if it is, these notes would only appear on the order window, and not on the batch invoice.
I'm sure it's a matter of adding the right code to get it to appear on the batch invoice. Perhaps someone here can chime in if they know how..
My initial response was a general response.. After taking a look at your initial question, I'm not sure you necessarily need to apply the changes from the Admin Login as Customer module to the Super Orders files.. In other words, I do not beleive they need to be integrated.
If you are having issues with the Admin Login as Customer module, and there is no specific support thread, you can still create a thread in the forum with your specific help question.. Folks here are pretty helpful, and should have you all straightened out in no time..
Hi I'm totally new with the sql codes. I have encountered a problem. After editing the following:
// migrate PO's from payment_purchase_order to so_purchase_orders
$po = $db->Execute("select * from zen_so_purchase_orders");
// migrate the data from payment_check to so_payments
$payments = $db->Execute("select * from zen_so_payments");
// migrate the extra check data from payment_check_balance to so_payments
$extra_checks = $db->Execute("select * from zen_so_payments
where check_direction = 1");
// migrate the refund check data from payment_check_balance to so_refunds
$refund_checks = $db->Execute("select * from zen_so_refunds
where check_direction = -1");
The result I have got was:
PO migration complete!
Payment migration complete!
1054 Unknown column 'check_direction' in 'where clause'
in:
[select * from zen_so_payments where check_direction = 1]
If you were entering information, press the BACK button in your browser and re-check the information you had entered to be sure you left no blank fields.
Please do help me with this problem. Thank you!
Guess the admins still haven't approved Rev48, so I picked up a copy from your site and noticed a "nit-pick" for Rev49. MasterCard became two words in Rev48 at line 276 of \1.Install_Files\includes\classes\super_order.php. I checked at MC's site (http://www.mastercard.com) and they seem to consistently refer to themselves as "MasterCard" (one word, bi-capitalized). ... FWIW
Back on Rev48 "nit patrol"...
- There seem to be two ".bak" files in the zip.
- A "thumbs.db" file survived the packaging process
- Two lines are mushed together in the "Core files modified" section of the readme.html file:
- super_orders_20_rev48/Install_Files/admin/includes/general.jssuper_orders_20_rev48/Optional_Edits/admin/includes/boxes/customers_dhtml.php
Yeah, and I'm not sure why.. I'll wait a little bit and perhaps consider re-submitting it.. Dunno yet..:unsure:
I merely fixed Super Orders so that it would pick up the Master Card payment type the same way the default orders.php does.
FYI, the fix for this requires an update to THREE files one of which includes the one file you reference.. What I did (and why) is all documented in detail in this thread: http://www.zen-cart.com/forum/showpo...postcount=1556
:oops: I'm such an idiot .... I had the files reversed on the screen when using BeyondCompare. Rev48 correctly has "MasterCard" and Rev47 incorrectly has "Master Card". DUH
Which is why I fixed it since Super Orders did not pickup Master Card payments correctly.. For good measure I also added Diners Club for anyone who needed it.. Again all documented here: http://www.zen-cart.com/forum/showpo...postcount=1556