All I want to use is the batch order status feature of Super Orders. Do I still need to do all the file mods during installation?
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All I want to use is the batch order status feature of Super Orders. Do I still need to do all the file mods during installation?
I've noticed there is no option to delete the CVV number for CC payments. This option is available in the standard orders module. Does anyone know another way to do this?
Thanks.
Payment option for Purchase Order not available
Before I paste the sql error in here let me tell you my config.
I am running the following server/zencart config...
Server Host: www.newvisioncolorlab.com (66.252.131.130) Database Host: localhost (127.0.0.1) Server OS: Windows NT NVWEB1 5.2 build 3790 Database: MySQL 5.0.41-community-nt Server Date: 07/15/2007 14:46:01 Database Date: 07/15/2007 14:46:01
Server Up Time:
PHP Version: 5.2.2 (Zend: 2.2.0)
HTTP Server: Apache/2.2.4 (Win32) DAV/2 mod_ssl/2.2.4 OpenSSL/0.9.8e mod_autoindex_color PHP/5.2.2 mod_perl/2.0.3 Perl/v5.8.8
After I run the sql update through ZC Admin using the upload method I get the following message when it is done...
1064 You have an error in your SQL syntax; check the manual that corresponds to your MySQL server version for the right syntax to use near 'True', 'False'), ')' at line 1
in:
[INSERT INTO zen_configuration VALUES (NULL, 'Enable Purchase Order Module', 'MODULE_PAYMENT_PURCHASE_ORDER_STATUS', 'True', 'Do you want to accept Purchase Order payments?', 6, 1, now(), now(), NULL, 'zen_cfg_select_option(array('True', 'False'), ');]
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.
Just to let you know, i deleted my DB, reinstalled the BU, and then this time, instead of using the upload method in Admin, I just pasted in your SQL text and now this is my result...
Query Results:ALTER TABLE zen_orders ADD date_completed datetime default NULL;
ALTER TABLE zen_orders ADD date_cancelled datetime default NULL;
ALTER TABLE zen_orders ADD balance_due decimal(14,2) default NULL;
CREATE TABLE zen_customers_admin_notes ( admin_notes_id int(12) NOT NULL auto_increment, customers_id int(11) NOT NULL default '0', date_added datetime NOT NULL default '0000-00-00 00:00:00', admin_id int(11) NOT NULL default '0', admin_notes text NOT NULL, rating tinyint(1) NOT NULL default '0', PRIMARY KEY (admin_notes_id), KEY customers_id (customers_id) ) TYPE=MyISAM ;
CREATE TABLE zen_so_payments ( payment_id int(11) NOT NULL auto_increment, orders_id int(11) NOT NULL default '0', payment_number varchar(32) NOT NULL default '', payment_name varchar(40) NOT NULL default '', payment_amount decimal(14,2) NOT NULL default '0.00', payment_type varchar(20) NOT NULL default '', date_posted datetime NOT NULL default '0000-00-00 00:00:00', last_modified datetime NOT NULL default '0000-00-00 00:00:00', purchase_order_id int(11) NOT NULL default '0', PRIMARY KEY (payment_id) ) TYPE=MyISAM ;
CREATE TABLE zen_so_payment_types ( payment_type_id int(11) NOT NULL auto_increment, language_id int(11) NOT NULL default '1', payment_type_code varchar(4) NOT NULL default '', payment_type_full varchar(20) NOT NULL default '', PRIMARY KEY (payment_type_id), UNIQUE KEY type_code (payment_type_code), KEY type_code_2 (payment_type_code) ) TYPE=MyISAM;
INSERT INTO zen_so_payment_types VALUES (NULL, 1, 'CA', 'Cash');
INSERT INTO zen_so_payment_types VALUES (NULL, 1, 'CK', 'Check');
INSERT INTO zen_so_payment_types VALUES (NULL, 1, 'MO', 'Money Order');
INSERT INTO zen_so_payment_types VALUES (NULL, 1, 'ADJ', 'Adjustment');
INSERT INTO zen_so_payment_types VALUES (NULL, 1, 'CC', 'Credit Card');
INSERT INTO zen_so_payment_types VALUES (NULL, 1, 'MC', 'Master Card');
INSERT INTO zen_so_payment_types VALUES (NULL, 1, 'VISA', 'Visa');
INSERT INTO zen_so_payment_types VALUES (NULL, 1, 'AMEX', 'American Express');
INSERT INTO zen_so_payment_types VALUES (NULL, 1, 'DISC', 'Discover');
CREATE TABLE zen_so_purchase_orders ( purchase_order_id int(11) NOT NULL auto_increment, orders_id int(11) NOT NULL default '0', po_number varchar(32) default NULL, date_posted datetime NOT NULL default '0000-00-00 00:00:00', last_modified datetime NOT NULL default '0000-00-00 00:00:00', PRIMARY KEY (purchase_order_id) ) TYPE=MyISAM ;
CREATE TABLE zen_so_refunds ( refund_id int(11) NOT NULL auto_increment, payment_id int(11) NOT NULL default '0', orders_id int(11) NOT NULL default '0', refund_number varchar(32) NOT NULL default '', refund_name varchar(40) NOT NULL default '', refund_amount decimal(14,2) NOT NULL default '0.00', refund_type varchar(4) NOT NULL default 'CK', date_posted datetime NOT NULL default '0000-00-00 00:00:00', last_modified datetime NOT NULL default '0000-00-00 00:00:00', PRIMARY KEY (refund_id), KEY refund_id (refund_id) ) TYPE=MyISAM ;
INSERT INTO zen_configuration VALUES ('', 'Store Fax', 'STORE_FAX', '', 'Enter the fax number for your store.
You can call upon this by using the define STORE_FAX.', 1, 4, now(), now(), NULL, NULL);
INSERT INTO zen_configuration VALUES ('', 'Store Phone', 'STORE_PHONE', '', 'Enter the phone number for your store.
You can call upon this by using the define STORE_PHONE.', 1, 4, now(), now(), NULL, NULL);
INSERT INTO zen_configuration VALUES (NULL, 'Enable Purchase Order Module', 'MODULE_PAYMENT_PURCHASE_ORDER_STATUS', 'True', 'Do you want to accept Purchase Order payments?', 6, 1, now(), now(), NULL, 'zen_cfg_select_option(array(\'True\', \'False\'), ');
INSERT INTO zen_configuration VALUES (NULL, 'Make payable to:', 'MODULE_PAYMENT_PURCHASE_ORDER_PAYTO', 'Destination ImagiNation, Inc.', 'Who should payments be made payable to?', 6, 2, now(), now(), NULL, NULL);
INSERT INTO zen_configuration VALUES (NULL, 'Sort order of display.', 'MODULE_PAYMENT_PURCHASE_ORDER_SORT_ORDER', '0', 'Sort order of display. Lowest is displayed first.', 6, 4, now(), now(), NULL, NULL);
INSERT INTO zen_configuration VALUES (NULL, 'Payment Zone', 'MODULE_PAYMENT_PURCHASE_ORDER_ZONE', '0', 'If a zone is selected, only enable this payment method for that zone.', 6, 5, now(), now(), 'zen_get_zone_class_title', 'zen_cfg_pull_down_zone_classes(');
INSERT INTO zen_configuration VALUES (NULL, 'Set Order Status', 'MODULE_PAYMENT_PURCHASE_ORDER_ORDER_STATUS_ID', '2', 'Set the status of orders made with this payment module to this value', 6, 6, now(), now(), 'zen_get_order_status_name', 'zen_cfg_pull_down_order_statuses(');
INSERT INTO zen_configuration_group VALUES (28, 'Super Orders', 'Settings for Super Order features', 100, 1);
INSERT INTO zen_configuration VALUES (NULL, 'Auto Status - Purchase Order', 'AUTO_STATUS_PO', '2', 'Number of the status assigned to an order when a purchase order is added to the payment data.', 28, 11, now(), now(), 'zen_get_order_status_name', 'zen_cfg_pull_down_order_statuses(');
INSERT INTO zen_configuration VALUES (NULL, 'Auto Status - Payment', 'AUTO_STATUS_PAYMENT', '2', 'Number of the order status assigned when a payment (not attached to a purchase order) is added to the payment data.', 28, 10, now(), now(), 'zen_get_order_status_name', 'zen_cfg_pull_down_order_statuses(');
INSERT INTO zen_configuration VALUES (NULL, 'Auto Status - P.O. Payment', 'AUTO_STATUS_PO_PAYMENT', '2', 'Number of the order status assigned when a payment attached to a purchase order is added to the payment data.', 28, 10, now(), now(), 'zen_get_order_status_name', 'zen_cfg_pull_down_order_statuses(');
INSERT INTO zen_configuration VALUES (NULL, 'Auto Status - Refund', 'AUTO_STATUS_REFUND', '2', 'Number of the order status assigned when a refund is added to the payment data.', 28, 13, now(), now(), 'zen_get_order_status_name', 'zen_cfg_pull_down_order_statuses(');
INSERT INTO zen_configuration VALUES (NULL, 'Auto Comments - Payment', 'AUTO_COMMENTS_PAYMENT', 'Payment received in our office. Payment ID: %s', 'You''ll have the option of adding these pre-configured comments to an order when a payment is entered. You can attach the payment number to the comments by typing %s.', 28, 14, now(), now(), NULL, NULL);
INSERT INTO zen_configuration VALUES (NULL, 'Auto Comments - P.O. Payment', 'AUTO_COMMENTS_PO_PAYMENT', 'Payment on purchase order received in our office. Payment ID: %s', 'You will have the option of adding these pre-configured comments to an order when a purchase order payment is entered. You can attach the payment number to the comments by typing %s.', 28, 14, now(), now(), NULL, NULL);
INSERT INTO zen_configuration VALUES (NULL, 'Auto Comments - Purchase Order', 'AUTO_COMMENTS_PO', 'Purchase Order #%s received in our office', 'You will have the option of adding these pre-configured comments to an order when a purchase order is entered. You can attach the payment number to the comments by typing %s.', 28, 15, now(), now(), NULL, NULL);
INSERT INTO zen_configuration VALUES (NULL, 'Auto Comments - Refund', 'AUTO_COMMENTS_REFUND', 'Refund #%s has been issued from our office.', 'You will have the option of adding these pre-configured comments to an order when a refund is entered. You can attach the refund number to the comments by typing %s.', 28, 17, now(), now(), NULL, NULL);
INSERT INTO zen_configuration VALUES (NULL, 'Federal Tax Exempt Number', 'FED_TAX_ID_NUMBER', '00-000000', 'If your tax exempt, then you should have a federal tax ID number. Enter the number here and the tax columns will not appear on the invoice. The number will also be displayed at the top of the invoice.', 28, 50, now(), now(), NULL , NULL);
INSERT INTO zen_configuration VALUES (NULL, 'Closed Status - "Cancelled"', 'STATUS_ORDER_CANCELLED', '0', 'Insert the order status ID # you would like to assign to an order when you press the special "Cancelled!" button on super_orders.php.
If you do not have a "cancel" status, or do not want assign one automatically, choose default and this option will be ignored.
You cannot attach comments or notify the customer using this option.', 28, 30, now(), now(), 'zen_get_order_status_name', 'zen_cfg_pull_down_order_statuses(');
INSERT INTO zen_configuration VALUES (NULL, 'Closed Status - "Completed"', 'STATUS_ORDER_COMPLETED', '0', 'Insert the order status ID # you would like to assign to an order when you press the special "Completed!" button on super_orders.php.
If you do not have a "complete" status, or do not want assign one automatically, choose default and this option will be ignored.
You cannot attach comments or notify the customer using this option.', 28, 30, now(), now(), 'zen_get_order_status_name', 'zen_cfg_pull_down_order_statuses(');
INSERT INTO zen_configuration VALUES (NULL, 'Closed Status - "Reopened"', 'STATUS_ORDER_REOPEN', '0', 'Insert the order status ID # you would like to assign to an order when you undo the cancelled/completed status of an order. If you do not have a "reopened" status, or do not want assign one automatically, choose default and this option will be ignored. You cannot attach comments or notify the customer using this option.', 28, 30, now(), now(), 'zen_get_order_status_name', 'zen_cfg_pull_down_order_statuses(');
I'm just installing the CC payment module after using an older version of SO with Edit Orders. When I try to complete a test order, I get:
1146 Table 'db.TABLE_SO_PAYMENT_TYPES' doesn't exist
in:
[select * from TABLE_SO_PAYMENT_TYPES where language_id = '1' order by payment_type_full asc]
I'm not a programmer, but this may be because of the SO install? Has anyone else run into this? If I look at SO_PAYMENT_TYPES and it us there and credit cards are listed there. any suggestions? :huh:
Any news on these questions about payments not showing up from PayPal or if you can update them manually? Please see #601.
Thank you!
:frusty:
I thought this mod was working great until I realized that my customers are not receiving any emails now. I have two cart on the same server one with this mod and the other without, the one without the mod works and the one with the mod doesn't. My customers don't receive any order confirmations or updates. Any help!
I'm having same problem. When I check the email archive, it shows the emails were sent, but with no "To:" address (just empty brackets). Since we're still in testing mode, no biggie, but we sure do need to get this working.
Thanks
Anyone experience the prices change in the admin under super orders?
Example, $4.99 item shows up as $172.00 lol
I cant figure this thing out why it does that, any help be appreciated.
This is when a order is made it is correct on the customer side but changed on the admin
Me too. Browse->Upload of the super_orders_sql.sql file via "Admin->Tools->Install SQL Patches" gave me the same error you quoted further above, but when I pasted in the text from the file (again in "Admin->Tools->Install SQL Patches") and applied it via the send button, it worked just fine.Quote:
Originally Posted by jmacdoug
This was with Zen 1.3.7, Database Patch Level 1.3.7, MySQL 5.0.33, PHP 4.4.5, Apache 2.2.4.