OLD Super Orders 2.0 (See v3.0 thread instead)

[warstormer]

In the Invoice I'm getting the Fed Tax # showing as FED_TAX_ID_NUMBER. Where is this specified?

[redheads]

Hi,

When printing order details I need to have the (partial) credit card number, CVV number, expiry details etc. included; is there an easy way to set this up? (I.e. so they're all included in the invoice..)

Authorize AIM displays this info on the order details, so likely you can use the code shown in that module added to the SO invoice display if you collect the info with AIM - if you collect CC info with SIM you are not saving that data so cannot show it. If you are collecting for offline processing you would have to write up something similar to what is in the AIM module to ensure the entire card number is not shown.

[MB1]

just noticed that the text for fedex shipping option doesn't show up on the super_invoices it's blank

[CraigW]

In the Invoice I'm getting the Fed Tax # showing as FED_TAX_ID_NUMBER. Where is this specified?

Have you set the Federal Tax Exempt Number in Admin Console -> Configuration -> Super Orders? I can't remember what it puts in there by default, I thought it was a number.

[swguy]

I think I have fixed the update in the code for the batch status update so it now sends emails.
On line 356 in super_batch_status it currently reads
if ($notify == 1) email_latest_status($oID);

It should read
if ($notify = 1) email_latest_status($oID);

It now sends out emails but it does not change notification it still reads as x and not a tick

It should be noted that this is not a fix; you simply forced sending an email by changing an equality check to an assignment. This logic will *always* send a status update, irrespective of whether or not the "Notify Customer?" checkbox is checked. This may not be desirable, especially if you're in the habit of cracking wise about the customer in the comments box. :)

I recently fixed both the email test and the customer notified icon on the status page, and have submitted the fixes to Frank for approval.

Scott

[thomasw98]

It should be noted that this is not a fix; you simply forced sending an email by changing an equality check to an assignment. This logic will *always* send a status update, irrespective of whether or not the "Notify Customer?" checkbox is checked. This may not be desirable, especially if you're in the habit of cracking wise about the customer in the comments box. :)

I recently fixed both the email test and the customer notified icon on the status page, and have submitted the fixes to Frank for approval.

Scott

On a related issue, customers can see all comments added to an order by checking their order history. So, again, any negative comments such as "this guy is a deadbeat" will be seen by the customer if they check their order history under their account. Someone suggested a good way to solve this in this thread: http://www.zen-cart.com/forum/showthread.php?t=46868

[thomasw98]

Tremendous mod. Thanks.

Question: When I search in batch form printing (or elsewhere in superorders), it does not seem to be including a search of the comments section of the Status History. In other words, if you search for a word that only exists in one order in the comments section of Status History, then the search returns as nothing found.

Is this correct behavior? If so, is there an easy way to include the Status History content in my search?

Thanks,

Thomas

[thomasw98]

I do not understand this section in the readme:

Outstanding Payments
-------------------------
Location: Admin > Reports > Orders Awaiting Payment

This report displays all your outstanding payment paperwork. Each radio
button will search for orders that are missing the indicated transaction
piece

What is the "indicated transaction piece" for a regular order (i.e. not a PO)? How does the system know that a COD order is missing its payment?

Overall, I am not figuring this out. And when I search for any overdue payments in my system, I always get nothing.

[warstormer]

Having got Super Orders in one zen-cart, I'm now confused as to why it's not working in another... I've added the catalog folder and run the .sql file but Super Orders does not appear in Admin > Customers. Have I forgotten something or is something just not right and I should start again?

[warstormer]

Having got Super Orders in one zen-cart, I'm now confused as to why it's not working in another... I've added the catalog folder and run the .sql file but Super Orders does not appear in Admin > Customers. Have I forgotten something or is something just not right and I should start again?

Loooong day, and some folder/file confusion. Working fine now....