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

how can i remove this from my database without any problems

Help Please!
I put the files, I get a nice list of the previous orders but I do not get the new orders on the list but the order is in the db and you can access it from another order with "next". I also checked the the normal order list and the new one does not come up.
Can someone help me?
Also in the normal order and invoice I got working the TVA intracom for european companies and the VAT N. of the store and the client Company VAT comes up. With SO some FED TAX text comes up and no company VAT either.
Can you Help me Please?
Thanks

Frank,
When an order is generated I need to generate a Unique Customer Number that can be linked to customer info and exported to my CMS. Will Super Orders help me?

Thanks

redheads:

Known issue with no known resolution :(

Would love to know when/if anyone has ever figured it... this is a great feature and apparently it works for some and not for others. I would be willing to help collect data for comparison if anyone is able to help figure out what the difference is between mine, yours, and those that work... :smile:

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

I have now made a further correction so that it now updates the customer notification change the lines from 353 to 356 in the super_batch_status.php file in admin from

if ( ($check_status->fields['orders_status'] != $status) || zen_not_null($comments)) {
update_status($oID, $status, $notify, $comments);

if ($notify == 1) email_latest_status($oID);

to the following 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);

      if ($customer_notified == '1') {
        email_latest_status($oID);
      }

I hope this does the trick with everyone who has had trouble with not being able to send emails in the batch status

Topcat24, u really are a topcat! :)
Thanks so much for the fix, so far so good, it seems to be all working.

Samantha:clap:

Thanks from me as well for your tips.

I have got a problem in super orders; the Tax Rate does not come out in the invoice. It says 0.00 but it gets calculated normally. Can you help?

One more thing!
I have installed the European VAT check and I managed to get the Store VAT and the Client Company VAT No. in the normal orders invoice.
I do not know how to get the Client Company VAT No in the super orders invoice.
Any Ideas

Thanks:smile:

francocauter:

Thanks from me as well for your tips.

I have got a problem in super orders; the Tax Rate does not come out in the invoice. It says 0.00 but it gets calculated normally. Can you help?

One more thing!
I have installed the European VAT check and I managed to get the Store VAT and the Client Company VAT No. in the normal orders invoice.
I do not know how to get the Client Company VAT No in the super orders invoice.
Any Ideas

Thanks:smile:

You need to login to admin and then go to configuration then down to super orders and enter your tax number at the Federal Tax Exempt number.

You can also change the wording in the super invoice by changing the words in the file located at admin/includes/language/english/super_invoice.php from Fed Tax ID # to VAT No.

Regarding the client company VAT you would have to add code to the super invoice yourself as I do not use that module. A quick fix would be to use the normal order invoice by just renaming it from invoice.php to super_invoice.php it depends how you like the look of both.

Nevermind!

Sorry about the double post .. here's my question:

I am trying to allow a customer to purchase a custom designed product. They "purchase" a product on the shopping cart where they include the design they would like for their product. We then adjust the total for their purchase depending on how much it will cost.

However, once I adjust the cost I can't find a way to have them easily pay this amount. They can view their order of course, but there is no option to pay the balance due, via Paypal.

Is there a way to do this? Thanks!

topcat24:

You need to login to admin and then go to configuration then down to super orders and enter your tax number at the Federal Tax Exempt number.

You can also change the wording in the super invoice by changing the words in the file located at admin/includes/language/english/super_invoice.php from Fed Tax ID # to VAT No.

Regarding the client company VAT you would have to add code to the super invoice yourself as I do not use that module. A quick fix would be to use the normal order invoice by just renaming it from invoice.php to super_invoice.php it depends how you like the look of both.
Thanks topcat
That is another problem then cause I have not super orders in my configuration. Would you know what happened?
Thanks again

The configuration should have occured when you ran the sql.

Are you logged into your store's admin (it is not a file). Can you see the store fax number option in the My Store part, if so then you should be able to see the super orders under the configuration otherwise you will have to re-enter the code again just for the configuration as otherwise you will get the 1062 error. This is at the end of the sql. I have pm'd you the code if you cannot find it.

Hi! its me again!
I am getting the tax (VAT) rate in the super order details but I am not getting it in the super invoice.
Can you help please!:smile:

francocauter:

Hi! its me again!
I am getting the tax (VAT) rate in the super order details but I am not getting it in the super invoice.
Can you help please!:smile:
The logic to display the taxes is the same on both pages. Could you possibly give me some screenshots to look at?

calmo:

Frank,
When an order is generated I need to generate a Unique Customer Number that can be linked to customer info and exported to my CMS. Will Super Orders help me?
No, sorry.

BlindSide:

The logic to display the taxes is the same on both pages. Could you possibly give me some screenshots to look at?

I dont know how to put screen shots

I put the screen shots as attachenents

Thanks Blinside (Frank)

BlindSide:

The logic to display the taxes is the same on both pages. Could you possibly give me some screenshots to look at?

Sorry to bother you Blindside - Frank
I have send the screen shots.
Any chance you could have a look at the problem, please?

This may be a bit off topic but I am looking around for someone to help me with making some customizations for my photo lab. My clients are wedding photographers and I want a way for a customer to upload hundreds of images in one shot. This wuold utilize an image uploader like jumploader or image uploader by www.aurigma.com

I already own a license for aurigma's Image Uploader and would really like if someone could help me out or do the integration for me. Essentially when somechooses a product called 4x6 Proof Print, I need them to have the ability like the File Upload Attribute only it would pull up the upload script, do a file count and report it back to the cart with the appropriate quantity.

Before I go any further would someone like to expand on this? I would like some feedback and pointers. This along with using Super Order v2 would be an incredible way for me to launch an awesome intuitive interface for my clients.

Jeff:cool:

I know that this is relatively simple, but that hasn't stopped it from bugging the heck out of me. :frusty:

I'm trying to create a pop-up window from the super_orders.php page that when clicked on, loads customers.php in edit mode for the customer whose order I'm viewing.

I can't figure out a way to correctly load the $cID variable and pass it into the URL string as part of the query.

I've added this to super_orders.php:

<?php
                     echo '<br /><a href="javascript:popupWindow(\'' .
                      zen_href_link(FILENAME_CUSTOMERS, . '&cID=' . $customers_id . '&action=edit', 'NONSSL') . '\', \'scrollbars=yes,resizable=yes,width=600,height=450,screenX=150,screenY=100,top=100,left=150\')">' .
                      zen_image(DIR_WS_IMAGES . 'icon_edit3.gif', ICON_EDIT_CONTACT) . ICON_EDIT_CONTACT . '</a>';
                ?>

Towards the beginning of super_orders.php, I define $customers_id as

$customers_id = zen_db_prepare_input($_GET['cID']);

Using

'cID=' . $orders->fields['customers_id']

doesn't seem to work either. I can load customers.php in the popup window in edit mode, but no customer ID is present, so all the fields are blank.

Any help?

Thank you all so much in advance.

Luke

francocauter:

I am getting the tax (VAT) rate in the super order details but I am not getting it in the super invoice.

I was also not getting tax displayed in the super invoice. I was getting "None!".

In super invoice the tax displayed hinges off the Fed Tax ID number. I just changed the following lines in admin/super_invoice.php:

Old Line 34:
$display_tax = (FED_TAX_ID_NUMBER == '' ? true : false);

New Line 34:
$display_tax = true;

This then ignores the Fed Tax ID value and always displays my local tax rate(AU GST). If I then get an overseas buyer, where I don't need to include any tax, the invoice is still displayed correctly(that is no tax).

Super Orders invoices are only designed for US based shops. But a quick and easy mod, makes it work with shops based in other countries.