Bank Transfer

[frank18]

When you go to Admin->Modules->Payment, and click on DirBankAus, and Edit, is there an Address and Payable field available in that list of configuration settings?

No, not exactly in this sense.

What is available (and that is all that's needed) are these fields:

Payment Zone (selector, should be set to Australia only)
Sort order of display
BSB Number
Bank Account No.
Bank Account Name
Swift Code (not necessary within AUS)
Bank Name
Order Status (selector - mostly 'Pending' or whatever has been configured elsewhere)

[DrByte]

No, not exactly in this sense.

What is available (and that is all that's needed) are these fields:

Payment Zone (selector, should be set to Australia only)
Sort order of display
BSB Number
Bank Account No.
Bank Account Name
Swift Code (not necessary within AUS)
Bank Name
Order Status (selector - mostly 'Pending' or whatever has been configured elsewhere)

No, because the language file is looking for the two configuration constants for the footer text.

I suppose you could just delete the two lines from the language file which look for those constants, or replace them with the actual address/payable info directly in the language file instead of calling the constants:

  define('MODULE_PAYMENT_DIRBANKAUS_TEXT_EMAIL_FOOTER',   "Please use the following details to transfer your total order value:\n\n" .
  "\nAccount No.:  " . MODULE_PAYMENT_DIRBANKAUS_ACCNUM .
  "\nBSB Number:   " . MODULE_PAYMENT_DIRBANKAUS_BSB . 
  "\nAccount Name: " . MODULE_PAYMENT_DIRBANKAUS_ACCNAM . 
  "\nBank Name:    " . MODULE_PAYMENT_DIRBANKAUS_BANKNAM .
  "\nSwift Code:   " . MODULE_PAYMENT_DIRBANKAUS_SWIFT . 
  "\nReference:    "  . $ln ."-" . $id . "-%s" .
  "\n\nSend Cheques/Money Orders To:    " . MODULE_PAYMENT_DIRBANKAUS_ADDRESS . 
  "\nCheques/Money Orders Payable To:   " . MODULE_PAYMENT_DIRBANKAUS_PAYABLE .
  "\n\nThanks for your order which will ship immediately once we receive payment in the above account.\n");

Update:
Posting this for reference only:

     $db->Execute("insert into " . TABLE_CONFIGURATION . " (configuration_title, configuration_key, configuration_value, configuration_description, configuration_group_id, sort_order, date_added) values ('Address', 'MODULE_PAYMENT_DIRBANKAUS_ADDRESS', '44 Australia St. Sydney 2000','Address to send cheques/money orders.','6','1',now());");
     $db->Execute("insert into " . TABLE_CONFIGURATION . " (configuration_title, configuration_key, configuration_value, configuration_description, configuration_group_id, sort_order, date_added) values ('Payable', 'MODULE_PAYMENT_DIRBANKAUS_PAYABLE', 'Joes Shop','Cheques/Money Orders Payable to:','6','1',now());");

[HevvieEvvie]

Hi guys,

I'm using this one s well however I would like to change the reference: which is sent in the email to the order number instead. I see there are a couple of SESSION variables being pulled over in dirbankaus.php for the last name and id of the customer. Is there a way to send the current order number over as well?

From what I can see there is no session for the $order_id variable?

thanks.

[DrByte]

The change I posted in #8 specifically passes the order number, after the order number is assigned.

[HevvieEvvie]

Thanks DrByte.

I'm a bit confused though? Do I just add it anywhere to /includes/languages/english/modules/payment/dirbankaus.php? or /includes/modules/payment/dirbankaus.php?

[DrByte]

In the language file, from the last posted zip, I see:

$id=$_SESSION['customer_id'];$ln=$_SESSION['customer_last_name'];


  define('EMAIL_TEXT_NO_DELIVERY',
  '<p>No Delivery, see below:');
  define('MODULE_PAYMENT_DIRBANKAUS_TEXT_EMAIL_FOOTER', 
  "Please use the following details to transfer your total order value:\n\n" .
  "\nAccount No.:  " . MODULE_PAYMENT_DIRBANKAUS_ACCNUM .
  "\nBSB Number:   " . MODULE_PAYMENT_DIRBANKAUS_BSB . 
  "\nAccount Name: " . MODULE_PAYMENT_DIRBANKAUS_ACCNAM . 
  "\nBank Name:    " . MODULE_PAYMENT_DIRBANKAUS_BANKNAM .
  "\nSwift Code:   " . MODULE_PAYMENT_DIRBANKAUS_SWIFT . 
  "\nReference:    "  . $ln ."-" . $id . "-%s" .
  "\n\nSend Cheques/Money Orders To:    " . MODULE_PAYMENT_DIRBANKAUS_ADDRESS . 
  "\nCheques/Money Orders Payable To:   " . MODULE_PAYMENT_DIRBANKAUS_PAYABLE .
  "\n\nThanks for your order which will ship immediately once we receive payment in the above account.\n");

And the payment module from the same zip, including its various edits to other files, ultimately ends up replacing the %s with the $order_id value.

If you want the module simplified so it doesn't have to touch other checkout files, I suggested adding the following code into it, which still passes the order_id into the %s position using sprintf():

    function after_order_create($order_id) {
      $this->email_footer = sprintf(MODULE_PAYMENT_DIRBANKAUS_TEXT_EMAIL_FOOTER, $order_id);
    }

[HevvieEvvie]

Brilliant! It's coming through now Thanks once again DrByte