Square Payment Module for Zen Cart [Support Thread]

[swguy]

OK. I will update the documentation to point to the newer module. Thanks for clarifying.

[jodean]

Is their a Stripe Encapsulated version for the Zencart Plugin?

[retched]

Is their a Stripe Encapsulated version for the Zencart Plugin?

Not currently.

[jodean]

Several of the plugins that I would like to use are not Encapsulated yet. What is your opinion regarding installation of non-encapsulated plugins?

[lat9]

Several of the plugins that I would like to use are not Encapsulated yet. What is your opinion regarding installation of non-encapsulated plugins?

Please post as a general question; this has noting to do with the Square payment module.

[DaxtheMan]

Hi
Using ZC 1.5.8a and OPC with PHP8.2 and Square module 2.0.2. Basic responsive_classic template.

Not sure where the issue I have originates - maybe the group pricing code or maybe something being picked up in the Square module. I'm sure those with a far greater knowledge of how these things integrate can advise. Here's the issue:

1/When the cart user qualifies for a group pricing discount (or when a discount code is used) the cart total is showing the correct net figure that will be charged to their card.
2/When the cart sends off the amount to the bank for verification the bank pop-up asks for approval for the pre-discount amount - not the amount shown in the cart.
3/When the cart verification is declined the resulting log shows the correct discounted amount in the audit trail!
4/If the user accepts the larger amount at the verification stage the transaction goes through at the discounted amount.

This screenshot shows better what I am trying to detail:


The error log:

  [amountMoney:Square\Models\CreatePaymentRequest:private] => Square\Models\Money Object
        (
            [amount:Square\Models\Money:private] => Array
                (
                    [value] => 41324
                )

            [currency:Square\Models\Money:private] => GBP

I'd appreciate any guidance here on a resolution. Where did the bank get the wrong amount data from in the initial pop-up screen (that isn't used for the transaction)?

Thanks for reading this.

[carlwhat]

Hi
Using ZC 1.5.8a and OPC with PHP8.2 and Square module 2.0.2. Basic responsive_classic template.

Not sure where the issue I have originates - maybe the group pricing code or maybe something being picked up in the Square module. I'm sure those with a far greater knowledge of how these things integrate can advise. Here's the issue:

1/When the cart user qualifies for a group pricing discount (or when a discount code is used) the cart total is showing the correct net figure that will be charged to their card.
2/When the cart sends off the amount to the bank for verification the bank pop-up asks for approval for the pre-discount amount - not the amount shown in the cart.
3/When the cart verification is declined the resulting log shows the correct discounted amount in the audit trail!
4/If the user accepts the larger amount at the verification stage the transaction goes through at the discounted amount.

This screenshot shows better what I am trying to detail:


The error log:

  [amountMoney:Square\Models\CreatePaymentRequest:private] => Square\Models\Money Object
        (
            [amount:Square\Models\Money:private] => Array
                (
                    [value] => 41324
                )

            [currency:Square\Models\Money:private] => GBP

I'd appreciate any guidance here on a resolution. Where did the bank get the wrong amount data from in the initial pop-up screen (that isn't used for the transaction)?

Thanks for reading this.

i won’t be in front of my computer until wednesday. at that point i can boot up 1 of my 137 different zc installs and track down what the problem may be.

that said, i think the paypal rest app may have encountered a similar problem. it seems that the order total is not reflective of these discounts at the time of payment.

but i will look at it closer when i’m in front of my computer.

best.

[carlwhat]

Hi
Using ZC 1.5.8a and OPC with PHP8.2 and Square module 2.0.2. Basic responsive_classic template.

Not sure where the issue I have originates - maybe the group pricing code or maybe something being picked up in the Square module. I'm sure those with a far greater knowledge of how these things integrate can advise. Here's the issue:

1/When the cart user qualifies for a group pricing discount (or when a discount code is used) the cart total is showing the correct net figure that will be charged to their card.
2/When the cart sends off the amount to the bank for verification the bank pop-up asks for approval for the pre-discount amount - not the amount shown in the cart.
3/When the cart verification is declined the resulting log shows the correct discounted amount in the audit trail!
4/If the user accepts the larger amount at the verification stage the transaction goes through at the discounted amount.

This screenshot shows better what I am trying to detail:


The error log:

  [amountMoney:Square\Models\CreatePaymentRequest:private] => Square\Models\Money Object
        (
            [amount:Square\Models\Money:private] => Array
                (
                    [value] => 41324
                )

            [currency:Square\Models\Money:private] => GBP

I'd appreciate any guidance here on a resolution. Where did the bank get the wrong amount data from in the initial pop-up screen (that isn't used for the transaction)?

Thanks for reading this.

dax,
i have looked at this issue. i will have a solution for you soon.

i have started a discussion about this issue here.

IMO, this is a design flaw inherent in ZC with which i will be forced to handle.

thanks for your patience.