Printable View
That worked for the list view! Thanks. Now, I need to get it set up to work properly when I go into the edit view (when you "zoom in" on the details of an order, it still just says "UPS" in the subtotal lines). I'm guessing that's the super_edit.php, but I can't find the same string.
This has been a huge help--thanks so much.
Quote:
Originally Posted by thomasw98
It should still be something that needs to be changed in the super_orders.php file...you usually can tell which file is active by looking at the URL. When I am looking at the detail view of an order, the URL still ends with /admin/super_orders.php?page=1&oID=1106&action=edit..which means the page is generated by the super_orders.php file. Sometimes there are submodule files that are called within the page script though, so there is still a chance that what you are looking for is in another file other than super_orders.php.
From what I can see, you need to modify this section in super_orders.php:
But I am not sure how to do it. My "brute force" guess would be to change this line:Code:// Short shipping display
// Formats shipping entry to remove the TEXT_WAY define
for ($i = 0, $n = sizeof($order->totals); $i < $n; $i++) {
if ($order->totals[$i]['class'] == 'ot_shipping') {
$format_shipping = explode(" (", $order->totals[$i]['title'], 2);
$clean_shipping = rtrim($format_shipping[0], ":");
$display_title = $clean_shipping . ':';
}
$display_title = $clean_shipping . ':';
to this:
$display_title = $oInfo->shipping_method . ':';
But you will have to play around with it and see what works.
Never mind! I just tested that method and it does not work. I am stumped on this one. Sorry!
Hi, maybe you guys think this is a very stupid question, but I don't really know how Purchase Order works. I've installed Super Order2 mod and notice that Purchase Order needs also to be activated to get it works. Can someone give me a lightly guide about how Purchase Order works? My first thought was P.O. is like an invoice mod, but I can't make it right.
My apology if this question has been asked before, or not belongs to this thread, but i can't find any answer anywhere.. I've spent many hours to read through this (not finished yet, it is so long:blush:) and others thread without any luck.
Plz help me:cry: I do really want to use Super Order2.
I have a question about the flow of order processing & if what I want is possible.
1) Customer places order, but doesn't pay at the time of order.
2) I then verify shipping costs, modify order with shipping total.
3) Respond to customer with total information.
4) Allow them to pay with PayPal.
Is this possible? I was thinking I could use the purchase order module as a way to modify the shipping information & notify the customer, but how can I modify the order to invoice them to pay with paypal?
Thanks so much for your help with this.
i just updated from an earlier version of zencart and also updated from superorders 1.3 to 2.0
looks like the edit order functionality disappeared
does anyone know if anyone is working on that functionality?
I installed superorders 2.0 fresh, and it does have the edit order functionality. So it sounds like you may have missed something in the upgrade process.Quote:
Originally Posted by sgflowers
Specifically, which function are you missing?
when i click on edit products in the order details - it doesn't give me the capability to edit any of the products in the order - ie prices, product , quantities etcQuote:
Originally Posted by thomasw98
On mine, I can "edit contact data", "edit products", and "edit order totals". Order totals and contact data work great, BUT the "edit products" link only brings up a popup screen which does not seem to do anything. So I guess that is what you are saying.Quote:
Originally Posted by sgflowers
Now that I think about it, I remember the creator of this mod said something about this recently in this thread. Maybe you can look back a few pages and find his comment. I believe he said that allowing editing of product details is very complex, so he does not have this functionality in place now, etc. etc. I forget the rest, but you can probably find it.
Edit Products only allows you to split some products to another order. i.e. break the order into multiple orders if say something is not available and you want to bill & ship the available products only.
Hi,
I installed Super Order module recently. When I ran the SQL file, I received the following error.
1062 Duplicate entry 'CA' for key 2
in:
[INSERT INTO zen_so_payment_types VALUES (NULL, 1, 'CA', 'Cash');]
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.
I did what was suggested in this thread by checking duplicate lines in phpmyadmin. I then ran the lines that don't exist yet in the database. Everything seems to be in the database now except the following one.
-- Super Orders configuration group
INSERT INTO configuration_group VALUES (28, 'Super Orders', 'Settings for Super Order features', 100, 1);
When I ran this line, I received the following error. I checked the database but this line does not exist. Any suggestion? Thanks in advance.
1062 Duplicate entry '28' for key 1
in:
[INSERT INTO zen_configuration_group VALUES (28, 'Super Orders', 'Settings for Super Order features', 100, 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.
For your information, I just found out that I could not find Admin > Configuration > Super Orders in my admin. What did I do wrong?
Okay, I found out the reason why I am getting the 1062 duplicate entry '28' for key 1 is because the following SQL line
-- Super Orders configuration group
INSERT INTO configuration_group VALUES (28, 'Super Orders', 'Settings for Super Order features', 100, 1);
has been inserted into the previously taken id field 28, namely the SEO URL. Should I remove these? Should I change the id field for Super Orders to something new instead of 28?
Any suggestion will be greatly appreciated. Thanks a lot.
Just change the number 28 in the sql line to the next available number in the configuration group
Hi,
Thanks for your response. Do I change the id for Super Order or SEO URL? Would this cause any damage? What about those Super Order stuff that has been inserted into the SEO URL configuration group? How do I remove them?
If your happy with messing about with your database I would change the id for SEO as this is normally put in the next available slot but with Super orders it is 28 and any changes to Super Orders will be made with this number (otherwise just change the number 28 in the sql for Super Orders from -- Super Orders configuration group onwards (13 lines)
you would have to have a look in configuration (16 entries) and configuration group (1 entry) to change the SEO configuration_group_id
Hi,
Thanks for your help.
If worse come to worst, I am thinking to restore my database. Do you know how exactly I can do it? I am concerned that something bad might happen. Please advise. Thanks again.
If I change the Super Order id to something else, would those Super Order configuration previously inserted into the the SEO URL configuration be automatically removed? Thanks.Quote:
change the number 28 in the sql for Super Orders from -- Super Orders configuration group onwards (13 lines)
YAY! I solved the problem. Thanks to topcat24. Based on his suggestion, I first re-ran the following sql line after changing the configuration group id '28' to something else, for example '50'.
INSERT INTO configuration_group VALUES (28, 'Super Orders', 'Settings for Super Order features', 100, 1);
Then I changed the Super Order configuration id in the configuration table of the database (all 12 entries) to '50' using phpmyadmin.
I hope this is helpful for those who are struggling with the same problem. Good luck everyone. Thanks again.
Had the same problem. This worked for me.Quote:
Originally Posted by swan
For Print Data Sheet (admin/super_data_sheet.php) around line 183:
<?php
// Short shipping display
// Formats shipping entry to remove the TEXT_WAY define
for ($i = 0, $n = sizeof($order->totals); $i < $n; $i++) {
// if ($order->totals[$i]['class'] == 'ot_shipping') {
// $format_shipping = explode(" (", $order->totals[$i]['title'], 2);
// $clean_shipping = rtrim($format_shipping[0], ":");
// $display_title = $clean_shipping . ':';
// }
// else {
// $display_title = $order->totals[$i]['title'];
// }
$display_title = $order->totals[$i]['title'];
For Invoice (admin/super_invoice.php) around line 262:
<?php
for ($i = 0, $n = sizeof($order->totals); $i < $n; $i++) {
// if ($order->totals[$i]['class'] == 'ot_shipping') {
// $format_shipping = explode(" (", $order->totals[$i]['title'], 2);
// $clean_shipping = rtrim($format_shipping[0], ":");
// $display_title = $clean_shipping . ':';
// }
// else {
// $display_title = $order->totals[$i]['title'];
// }
$display_title = $order->totals[$i]['title'];
For Packing Slip (admin/super_packingslip.php) around line 145:
<?php
// Trim shipping details
for ($i = 0, $n = sizeof($order->totals); $i < $n; $i++) {
if ($order->totals[$i]['class'] == 'ot_shipping') {
// $format_shipping = explode(" (", $order->totals[$i]['title'], 2);
// $shipping_method = rtrim($format_shipping[0], ":");
$shipping_method = $order->totals[$i]['title'];
break;
}
}
?>
Hope this helps.
Hi,
I found out that when customers choose to pay by credit card, their order seems to be marked as paid automatically because the balance due in Customers > Super Orders is displayed as zero and the amount applied is the same as the total. This isn't good because not all credit card transactions go through successfully. What should I do to fix this? Please advise. Thank you.
Also, I found out that if customers choose to pay using PayPal, the balance due is not zero. Because PayPal payment goes through instantly, it will be great if we can display it as zero with amount applied same as the total. Please advise. Thank you.
SuperOrders does not, at this time pickup the paypal payment and apply it to the order......I do them manually with the payment button
Thanks for your response. What about the credit card payment. Can it be changed so that super orders does not pick it up and mark balance due as zero? This is because I am charging customers manually when they choose to pay by credit card.Quote:
Originally Posted by barco57
Also, how do I do the paypal payment manually with the payment button? I know where the button is but don't really know how to make use of it. Please advise. Thanks again.
I tried to install the Edit Order Contribution
http://www.zen-cart.com/index.php?main_page=product_contrib_info&cPath=40_41&products_id=444
but nothing happened
what did i miss?
it looks lot simpler to install than Super Orders 2.0
all i think i need is to be able to do is delete individual items in an order
so is there any wisdom on which one to go with?
As far as I know, the Edit Orders module is problematic. With Super Orders, you can manage your orders better but you can't edit your orders except to "split away" unwanted products. You can't add or edit orders.
thank you
it also looks like there is more of a community around this one
when you say "split away", do you mean turn it into a separate order (if say, something wasn't available)?
if so, you could delete that other order, no?
though the install looks daunting, i will give it a shot (after backing up...)
The install was easy for me. Everything worked perfectly the first time (as I remember now...). I also have a bunch of other mods installed and none of them seemed to have any trouble with this one.Quote:
Originally Posted by dni
dealbyethan.com,
I don't know about get SO to not apply the CC transactions but for the paypal ones the page will show the paypal info but doesn't apply it. What i do is cut and paste the paypal trans id into the number entry, person paying in the name block, amount paid in that block and pick paypal in the dropdown and submit. I don't worry about the check box items, I don't use them. Ocassionally I have a P.O. that I previously entered that I need to apply a payment to and I'll use the PO dropdown.
When SO applies the CC transactions, does it actually automatically inform customers via email that their CC payment went through? If it doesn't, then I can just leave it as it is.Quote:
I don't know about get SO to not apply the CC transactions but for the paypal ones the page will show the paypal info but doesn't apply it.
Yes, for example, someone orders product A, B, C but product C is sold out. You can select product C and split it away from that order into a new order which you can then delete I believe. Note that if the customer would like to substitute product C with product D, you can't use SO to do it at this stage. Other people suggest to manually make changes in phpmyadmin. However, this can be tedious as you have to change the attributes too...Quote:
when you say "split away", do you mean turn it into a separate order (if say, something wasn't available)? if so, you could delete that other order, no?
No superorders does not email the customer that their card went through. You have the option of having it send them an email when you post the payment after you run the card.
thank you for giving me the courage to install.Quote:
Originally Posted by thomasw98
went off without a hitch.
FANTASTIC contribution.
kudos!
Can anyone help.
I have installed Super Orders and it is excellent, however I have one question:
When I enter payment details and select `Notify Customer` and press send, I get a cross in the status history. However I get a copy of the email sent to me, but I am not sure if it has gone to the customer.
Why do I not get a green tick like I did previously.
Please help.
Thanks
Hi, I am wondering if it is possible to wrap a text field on the super orders invoice.
I have text fields for gift messages when gift wrapping is choosen, however the field when printed on the invoice is one line. If the customer has a long message it still show on the invoice as one line. The result is that when printed the invoice is reduced to fit and with a very long one line this is so small it cannot be read.
Can this be forced to wrap at a set width so the invoice stays at 100% of it size and the whole message can still be seen.
This also applies to the packing slip as well.
Thanks
MG
try to "purchase" something yourself and see if you get the email when you run through that same scenario again, only with you as a customer.Quote:
Originally Posted by jasonlee
Is there a way to set orders as Completed in a batch, like the status settings?
We have a heavily modified Zen 1.3.7 installation with Super Orders as part of it.
One modification we've done is to add a filter for the shipping dept which only shows orders with a balance_due of 0. Apparently though, this is not set upon successful payment. Viewing the order detail in Super Orders does reset it based on what payments have been applied.
Is this a known issue or am I missing something?
Thanks,
Steve
Hi,
I have recently installed the module and am experiencing one problem.
When we click "Notify Client", we get a red X instead of the green check. We can send emails through zen-cart.
Any ideas?
Thanks
Hi,
I have recently installed the module and am experiencing one problem.
When we click "Notify Client", we get a red X instead of the green check. We can send emails through zen-cart.
*But when I do the batch notify, it updates to a green check. I'm confused...
Any ideas?
Thanks
Quote:
Originally Posted by moltar
This was from way back in May, but I ran up against this same issue trying to install Super Orders 2.0 with MySQL 5 just today. I wonder if it was overlooked--apparently the Oct20 release doesn't have this fixed.Quote:
Originally Posted by BlindSide
Hi - great mod.
I have 2 questions regarding refunds:
1. is there a way to put the refund amount in the auto comments sent to the user?
2. When I process a refund, I have Super Orders set my order status to "Refunded" - at this point my "Balance Due" goes from 0.00 back to the initial order value. I want balance due to be 0.00 at this point. What am I doing wrong?
My instinct is to use the "Cancelled" button which I would think would set "Balance Due" to zero, but it doesn't seem to do anything other than set the order status to my pre-defined status.
Help!
We are experiencing something similar to what several people have mentioned about the Amount Applied and Balance Due. This was working correctly before we updated to the latest version of Zen Cart (1.3.7.1).
Now, when a customer orders and pays it shows the Amount Applied as 0 and the full amount as the Balance Due (both for credit card and PayPal customers). This goes out on invoices and really can be a problem. We did upgrade also to the most recent release of Super Orders hoping that would fix it, but the problem remains.
Does anyone know how to fix this issue?
Hi,
I have recently installed the module and am experiencing one problem.
When we click "Notify Client", we get a red X instead of the green check. However, we can send emails through zen-cart.
*But when I do the batch notify, it updates to a green check. I'm confused...
I have searched for several hours online and have gone through the source code. Any ideas?
Thanks
Quote:
Originally Posted by compnet32
A member here has resolved this issue. I don't quite remember where it was posted but search for it, its there.
Hi,
I just installed this and I'm still "playing" with it. Does it allow you to add items to an order from the admin side? If not...does anyone know of anything that will?
Thanks,
Kelly
You'll have to use Edit Orders from the downloads section, I think it's in the admin tools section.Quote:
Originally Posted by sleepless
Matt
I have just found an 'unexpected product feature' and just wondering if there is a fix?
I offer layby on my site so when applying part payments I tick the notify customer box but not the Update order status with pre-set status & comments box (because I want to leave the status as layby because it is not fully paid).
A payment email is generated however the body of the email is the previous comment on the order. Is it at all possible to leave the message body blank or have a default of 'part payment received'?
Also wondering (happy to pay for this if need be) is it at all possible to show payments and balance owing on the 'my account' screen when the customer logs in to view their orders?
Hi all,
I have a client who wants to be able to change the drop-down status list to read Shipped [3] rather than Delivered [3]. I have been searching for the right file to modify, but I haven't had any luck yet. Would some kind person please post the right file path?
Thank you so much!
Leah
In the Admin area go to:Quote:
Originally Posted by tigergirl
Localization ---> Orders Status
to change the name of an order status or to set it as default order status, choose the order status and then click on edit
Leah --
Take a look in the admin....
Admin -> Localization -> Orders Status
You should be able to change it there.
-- Rick
Thank you Rick and dni. That was so easy!!!!! :smile:Quote:
Originally Posted by rriehle
Has anyone found the solution to this problem? If did, please give us clear instructions on how to fix this... I went back to about half of the 76 pages of posts in this thread and did not see any solution only people asking the same question over and over again.Quote:
Originally Posted by compnet32
Thank you,
Ox.
I installed two modules the other day - one is Super orders 2.0 and the other is the Dual Pricing - Whole Sale module.
Now I lost some properties of my products - the shipping dimensions are not showing.
Any ideas on how to get them back? Shipping charges will not be accurate without these fields.
Thnak you
Ox.
Thank you for reading, I fixed this by applying the canadapost module again and merging the modifications with winmerge - then uploading it to my website. Now this works, however if you know the answer to my previous question about the E-mail and redX in the order updates - please elnlighten us.
Thanx, Ox.
Quote:
Originally Posted by oxxyfx
I just confirmed, that no matter what the sign "red x" says the customer is notified by E-mail when the checkbox is selected.
Any way we can fix this to show the green checkmark?
That would be really helpful - thanks.
Is it possible to add a order manually? For example when somebody orders something by telephone? is that possible?
No, this is not part of Super Orders. But this is how I handle this situation:Quote:
Originally Posted by re-aktor
1. A customer calls in on the phone. If they are a new customer, I create an account for them online through the "Add Customers" mod that I installed. This mod creates account and a secret password (even admin does not know what it is) is generated and emailed to the customer for their future reference.
2. I then login to this new account. But since I do not know their password, I use the master password that I setup using the Master Password mod.
3. Now that I am in their account, I enter the order as they give me the info over the phone. So basically, I am now acting as their underpaid secretary, i.e. typing in the info on their behalf.
That's it. It may sound complicated and slow, but once your telephone people get used to it, it is very quick and easy.
A few customers do not have an email address (or mostly they just don't want to reveal it to us...Spam paranoia!), so we have a standard rule that we create a fake email address for them (using their full name @ ourwebsiteurl.com). It allows us to enter the order in the system, but of course, since it is a fake address, the customer never receives any notification emails. Sometimes customers call in later and ask us to enter their correct email address for them so that they can access their account themselves in the future.
Hope that helps...I am trying to balance out my good karma account from all the help I have received from the experts in this forum. :smile:
Is the problem with the super orders individual as previously there was a problem with the bulk order status update that was fixed with the latest revision v46.Quote:
Originally Posted by oxxyfx
Hi,
Does anyone know how to remove the 3 product limit for showing product pictures on the packing slip.
Most of my orders are for 5-10 products and I would like to show the images on slip.
The images are quite small and quite a few would fit onto one page so I would not have the problem of the slip being over one page in size.
Any help would be appreciated.
Thanks
If you look inside super_packingslip.php in the admin look at line 46 where it saysQuote:
Originally Posted by skipper_2
if (sizeof($order->products) < 4) {
Just change the number 4 to whatever number you require +1
Thanks a lot Topcat24, have just tried it and it works great!
Quote:
Originally Posted by topcat24
This is a problem with the individual orders - I have not needed to try the batch processing.
Running Super Orders 2.0 with ZenCart 1.3.7 with Paypal and Authorize.net...
We are having a problem when hitting the submit button. We get a 1062 error, the order gets "lost" but Authorize.net receives the order and info and charges the card. Info is not coming back to zencart.
Authorize.net said they don't believe it's on their end. They system seems to be working correctly before installing super orders.Code:1064 You have an error in your SQL syntax near 's Spatula 6"(qty: 1) + Hand
Truck, Pneumatic Wheels(qty: 1) + Canvas Pastry Bag ' at line 1
in:
[insert into zen_authorizenet (id, customer_id,order_id, response_code,
response_text, authorization_type, transaction_id, sent, received, time,
session_id) values ('', '1', '5130', ...
Any suggestions on how to test and correct this would be really appreciated! I am not even sure this is associated with super orders. Help! Please!!
-CJ
Have you tried to load all the files back on the server as you may be missing theQuote:
Originally Posted by oxxyfx
super_orders_functions file as this deals with updating the order status?
Are you sure that the notify customer is ticked and you hit update button and not the completed?
Can you see if the batch status works (you can try with just one order) as if that works then there may be a change in code to the super_orders file that will work
I have just looked at the code in super_orders_functions.php (The file can be found in admin/includes/functions/extra_functions) found in v46 and this has been changed so change it back to the one in v45 as this works correctly or you can change it manually at line 398 to the following code
PHP Code:function update_status($oID, $new_status, $notified = 0, $comments = '') {
global $db;
$db->Execute("INSERT INTO " . TABLE_ORDERS_STATUS_HISTORY . "
(orders_id, orders_status_id, date_added, customer_notified, comments)
VALUES ('" . (int)$oID . "',
'" . $new_status . "',
now(),
'" . $notified . "',
'" . $comments . "')");
If you make the changes above then you will also have to change the code in super_batch_status.php at line 353 from
to the following codePHP Code:if ( ($check_status->fields['orders_status'] != $status) || zen_not_null($comments)) {
update_status($oID, $status, $notify, $comments);
In order to get the batch status to update correctlyPHP Code:if ( ($check_status->fields['orders_status'] != $status) || zen_not_null($comments)) {
$customer_notified = '0';
if (isset($_POST['notify']) && ($_POST['notify'] == 'on')) {
$customer_notified = '1';
}
update_status($oID, $status, $customer_notified, $comments);
I've been setting up Super Orders and have run into a problem with order totals editing. From this thread I can see that the problem is quite common.
In Australia, and other countries, prices need to always be shown including tax. This means that invoices include the total of all item prices (inc. tax) in addition to a tax field.
So an invoice might have the following:
Order subtotal: $45
Included Tax: $4.09
Total: $45
If one edits the order totals using Super Orders then the new total will have the tax summary incorrectly added to the tax inclusive subtotal. Using the above totals as an example, if one opens the edit totals window and clicks submit without actually changing anything then the totals would be changed to:
Order subtotal: $45
Included Tax: $4.09
Total: $49.09
The quick and dirty fix I'm using for this problem is to comment out line 491 in super_edit.php which will remove tax from the running total calculated there.
Obviously a better solution would be required for people who do sometimes need tax added. The addition of tax in the total could be made conditional but I'm unsure of what to test...
Hope this helps.
Answered my own question: This problem is not related to super orders, but was a problem with the authorize.net code with product titles used single quotes. Supposed to be fixed in 1.3.8.Quote:
Originally Posted by chadderuski
Hello. I'm having a problem with the install. For some reason, SuperOrder link does not appear at all under my Admin>Configuration. I received an error when I ran the sql file. I tried to upload the file and run it using the browse button in Admin>Tools>Install SQL Patches. When I got the error, I tried to copy and paste the code and run it like that. It worked, but only partially. Any way you can help without knowing the specific error? I didn't save it. Thanks.
Hi I just wanted to let you know about a Super Orders problem I ran into.
If the value of a currency is changed in the admin, after an order has been recieved, the Balance Due as shown in the Super Orders details/edit page is shown using the new value, but the order total is shown using the old value.
e.g If the old USDcurrency value was 1.0, and the total was 100, then the total will be USD100
But if we subsequently change the USD currency value to 1.1 The balance due will say USD110, but the order total will still be USD100.
I don't use the balance due function, but all these odd values showing up were bugging me. So I fixed it like this
i) in super_order.php around line 780, I did this
//$amount_applied = $currencies->format($so->amount_applied);
//$balance_due = $currencies->format($so->balance_due)
$amount_applied = $so->amount_applied;
$balance_due = $so->balance_due;
ii) in super_order.php around line 200 I did this
// $this->balance_due = $this->order_total - $this->amount_applied;
$this->balance_due = round(($this->order_total * $order_query->fields['currency_value'])- $this->amount_applied,2);
Also you had better be careful when you enter payment information (if you do that) that you enter it in the currency of the original order. Of course you would be silly not to wouldn't you.
I hope this is useful to someone.
Hello,
I need customers to be able to enter their PO number in checkout process.
I created field in Step 3 of 3 - Order Confirmation:
But I don't know how to send value of PO_number field to right order...HTML Code:define('MODULE_PAYMENT_PURCHASE_ORDER_TEXT_DESCRIPTION','
<font size=2 color="red"><b>PLEASE READ!<br>Important Payment Information:</b></font><p>
<B>Your order will not be processed until we have received your purchase order.</B><br>
Authorize your PO payment to:<br>
' . MODULE_PAYMENT_PURCHASE_ORDER_PAYTO . '<br><br>
You can Enter your PO number here: <input type="text" size="10" name="PO_number" /> <input type="submit" value="Save" /><br><br>
Alternatively, you may fax us a <b>signed copy</b> of your P.O. for immediate order processing to <b>' . STORE_FAX . '</b>.
Be sure to display your <b>invoice number</b> prominently somewhere on the fax.');
Any help welcome!!!
Thank you!
Hello,
I need customers to be able to enter their PO number in checkout process.
I created field in Step 3 of 3 - Order Confirmation for PO number entry:
But I don't know how to send value of PO_number field to right order...HTML Code:define('MODULE_PAYMENT_PURCHASE_ORDER_TEXT_DESCRIPTION','
<font size=2 color="red"><b>PLEASE READ!<br>Important Payment Information:</b></font><p>
<B>Your order will not be processed until we have received your purchase order.</B><br>
Authorize your PO payment to:<br>
' . MODULE_PAYMENT_PURCHASE_ORDER_PAYTO . '<br><br>
You can Enter your PO number here: <input type="text" size="10" name="PO_number" /> <input type="submit" value="Save" /><br><br>
Alternatively, you may fax us a <b>signed copy</b> of your P.O. for immediate order processing to <b>' . STORE_FAX . '</b>.
Be sure to display your <b>invoice number</b> prominently somewhere on the fax.');
Any help welcome!!!
Thank you!
Hello, I was wondering if Super Orders should show the shipping method on the screen with the customer's order data. I can't find it anywhere except the order email. A little help please?
Hi,
I have a small problem with super orders and shipping labels.
When I click the shipping label button for orders which have been made with credit card payments, everything is fine, but when I do the same for anyone who has paid by Paypal, the shipping label just shows my sender address and the order number, but no delivery address.
Does anyone have any ideas on how to solve this as I haven't a clue why this happens and really need to print the labels.
Thanks
I have no problem seeing the shipping method. It is viewable on the right side on the summary page (super_orders.php) for each item. It is also listed for each line on the summary page (super_orders.php). When I view any order in detail, it is clearly listed there also (super_orders.php?page=1&oID=1316&action=edit)....so I guess I do not understand which page you are refering to.Quote:
Originally Posted by MyLibros.com
:huh:
You may be refering to the details about the shipping method. SO may be displaying USPS, for example, but not whether its Priority Mail, Express Mail, Parcel Post or whatever. If that's the problem see http://www.zen-cart.com/forum/showpo...&postcount=720Quote:
Originally Posted by MyLibros.com
I think your guess is probably correct.Quote:
Originally Posted by jeffwebb
Skipper_2: In super_order.php, look for these lines:
and change to:Code:$contents[] = array('text' => TEXT_INFO_SHIPPING_METHOD . ' ' . $shipping_method);
$contents[] = array('text' => TEXT_INFO_IP_ADDRESS . ' ' . $oInfo->ip_address);
That will make the detailed shipping type appear on the summary page (on the right hand side of the page for the order line you have selected). Use the same logic to make it change on the other pages also.Code:$contents[] = array('text' => TEXT_INFO_SHIPPING_METHOD . ' ' . $oInfo->shipping_method);
$contents[] = array('text' => TEXT_INFO_IP_ADDRESS . ' ' . $oInfo->ip_address);
Super Orders 2.0 no longer automatically apply credit card payments to the order. This means the orders show a balance due. The payment authorization and transaction ID show up in the status history, so the payments are going through--but they're no longer being applied to the balance.
Any help?
Never mind... The module was set to authorize but not capture. Doh. Fixed.
Does anyone know how to make the product image smaller on Super packing slip? At the moment, it looks too big and stretched. Thanks in advance.
OK. super orders is still broken. I've got the AIM module set to authorize and capture, which is working on the authorize.net side... but SO is not applying the payment to the order. Any ideas? The payment shows up in the notes of the job, but it used to put the payment in the 'payments' line...
Any help is appreciated.
Have you read the readme file that comes with super orders and did you change the orders.php?Quote:
Originally Posted by swan
Can anyone confirm that the "Refund" button works for the credit card orders with Paypal Payment Pro or Authorize.net?
Or is there a different method? Say a customer clicked the checkout button twice, what will you do? If its offline CC processing, its not an issue since you manually process the CC but if its using payment pro or authorize.net it will charge the customer twice...
if we see the super orders 2.0 pages.
http://www.zen-cart.com/index.php?ma...roducts_id=257
we can see that this is for zen cart 1.37
is there any estimated date when it will fully support version 1.38
and also prepare for version 1.4
and maybe we can submit suggestions here too. to make it better.
Thanks
here's what my ISP says:Quote:
Originally Posted by topcat24
By looking at the super mod within your cart it appears the super orders do not have the authorize.net's new variables needed to run properly on 1.3.8.
That said, you will have to wait till a new release is available or have a developer update it.
There is nothing we can do at this point.
Regards,
Sean H.
Host 99 Web Services
Dev Team Supervisor
Way back on page 40 this was delt with:
From a new order paid by PayPal 'Express I try and print the order and I get:
Fatal error: Call to undefined method super_order::get_admin_notes() in E:\www\admin\super_data_sheet.php on line 262
Problem is that the cure way back in January 2007 was to change line 262 to start with <?php instead of just <? and the latest version I downloaded yesterday already has <?php $so->get_admin_notes(); ?>
Any clue how to fix this?
JOhn ><>
This what I have:
I am NOT a programmer but I think I see a problem on line 260 the <? /* seems to be unnecessary and the stuff on 262 seems to be completely out of place. If I remove both lines that page seems to work OK, but I am not sure if it is needed or not! And I am not about to start second guessing the programmer who wrote this!Quote:
258 <td><?php echo zen_draw_separator('pixel_trans.gif', '1', '10'); ?></td>
259 </tr>
260 <? /*
261 <tr>
262 <?php $so->get_admin_notes(); ?>
263 <td><table width="100%" border="0" cellspacing="0" cellpadding="2">
264 <tr>
265 <td class="printHeaderContent"><strong><?php echo TABLE_HEADING_ADMIN_NOTES . TEXT_WARN_NOT_VISIBLE; ?></strong></td>
266 </tr>
Thanks for your help!
JOhn ><>
I have an easy one (I hope). I am still in the testing mode of my site and used Super Orders to delete several "test" orders. The orders have disappeared off the main Super Orders list, but they are still in the database. They show up in the "pending" and "processing" and on the website under "My Account", then "My Order History" you can see "-4 -3 -2 -1 0" under "show all" in the "previous orders" page.
I can see the 7 of the orders (there were 14) in the database and want to make sure I delete everything associated with these orders so I'm asking for suggestions.
Thx Sweet
Hi,
Still can't get super orders to print out shipping labels from paypal orders.
I tried Thomasw98's suggestion but still all I am getting on the shipping label is my sender address, the order number but no customer address.
Has anyone got any ideas of why the label is not capturing the customers address as it is obviously getting the order id.
This is only for paypal orders as any shipping labels generated through my Nochex orders come out fine.
Any ideas anyone?
Does the installation of Super Orders change where the location of the Order Update email is generated from? Typically /admin/includes/languages/english/orders.php and /admin/orders.php create the subject but I have changed those files to what I want and the email subject did not change. Also I looked in both super_orders.php files in admin and saw no mention of where to change them if in there
I don't seem to be having this problem. When I click "shipping label", I can see the sender address, the order ID and the receiver address.Quote:
Originally Posted by skipper_2
Glad to see you guys have been able to carry on while I was away in the abyss. I'm equally sorry to see the problems you've had to deal with. I think I've got the majority of 'em covered. How does a new release sound? Can you give me a few days to update some documentation?
Also, for anyone who's wondering what the hell happened to me...
Well looks like order_status_email.php I found changes the subject for the "Order Status" portion. Still cannot figure out where the #order number is coming from though.Quote:
Originally Posted by shawnz28
Hi BlindSide,Quote:
Originally Posted by BlindSide
Nice to have you back.
I new release looks great, as always! In fact, I am still using an older version of SO which allows to edit customers' orders.
My main question would be then: will that new release allow that?
While I love ZC, I feel that the ability to edit order is really something lacking! I have about 5-10% of my orders which require adding or removing products, and using phpmyadmin is obviously not convenient...
sanji
Um, the order number comes from the order for which you are sending a an update notice. Or am I missing something?Quote:
Originally Posted by shawnz28
Sanji, the currently available version has the ability to edit orders. I'm not sure what makes you think I removed that ability. Edits are broken down into sections, to make the interface more manageable. But otherwise it's the same stuff. Did I change something that you didn't like?Quote:
Originally Posted by sanji
Can you change the number of articles, change the price, add more articles???Quote:
Originally Posted by BlindSide
I was thinking that this was not possible in SO 2.0, as we discussed in January here : http://www.zen-cart.com/forum/showpo...&postcount=405
Please confirm,
sanji
Hey Blindside, welcome back. Since you will be releasing a newer version, may I suggest something?
In the 1.38 ZC, there is an added feature of Customers Comments Status. When customer has left a comment/note, there will be a yellow bubble icon indicating the customer has left a comment. Could you please incorporate that in your next release?
Thank you.
:clap:
The number yes I assume it does. I was trying to change the subject of the emails the customer recieves. The default format is "Order Update #1" for example. I wanted it to say "Salty Critter Order Update No: 1 to match the Order Confirmation emails or just drop the order number all together. Without Super Orders the two files to edit would be /admin/includes/languages/english/orders.php and /admin/orders.php the second being where to change the # to No: But with Super orders you edit the /admin/includes/languages/english/order_status_email.php to change the first part but I cannot find where to change the #Quote:
Originally Posted by BlindSide
this thread might help explain what I mean
http://www.zen-cart.com/forum/showth...298#post480298
When you say "articles," what are you referring to? Individual products?Quote:
Originally Posted by sanji
I'll be doing my usual version comparison to make sure all the new features are included. No worries there.Quote:
Originally Posted by nrg77
admin/includes/functions/extra_functions/super_orders_functions.php, Line 470Quote:
Originally Posted by shawnz28
See highlighted code below:
Code:zen_mail($customer_info->fields['customers_name'], $customer_info->fields['customers_email_address'], EMAIL_TEXT_SUBJECT . ' #' . $oID, $message, STORE_NAME, EMAIL_FROM, $html_msg, 'order_status');
Awesome! worked like a charm, thank you, I had tried using the developers toolkit previously and must had passed over it