Sybille

Hello, im Search for a Developer that can develop a litte API Script (PHP) for me.. I Pay for it... - Your Price you can send me by PN. -> Sample: The Customer have a Invoice with the Value of 103.17 CHF. In Switzerland, we know only 0.05 Steps. The Customer pay 103.15 CHF. Now the Invoice is still open For this issue i need a script that search over API all Invoice that are unpait with a open total under 0.03 (rounding difference) and than make ADDPayment on all this unpaid Invoice with the write Value and the right Payment Gateway Contact me over PN. Thanks

Hi Brain! Its possible that you moce my thread ?

Again: Is this not possible ? https://i.imgur.com/frhgMxp.png

Hi There, im Search for a Developer that can develop a litte API Script (PHP) for me.. I Pay for it... --> Sample: The Customer have a Invoice with the Value of 103.17 CHF. In Switzerland, we know only 0.05 Steps. The Customer pay 103.15 CHF. Now the Invoice is still open I need a Script over API that serach all Unpaid invoice with a Open Value <0.03 (rounding difference) and than all this Inovice will Paid over a Special Gateway. Conntact me over PN, when you can help me. Thanks

First I need it on the order summary, the one on the product config stage (ordersummary.tpl). I thought I could use the same hook and just change "ClientAreaPageCart" in the string "add_hook("ClientAreaPageCart", 1, "cart_prorata_hook");"

Hi brian! I just came to the same solution as you. =) Is it possible to get the output on the ordersummary?

Hi brian! Many thanks. The code produces an error on my system. I tried a lot but couldn't solve the problem till jet. What «productinfo» stands for in «$pid = $vars['productinfo']['pid'];»

Many thanks for your answer and explanation. Sounds quiet complicated. I guess I'm not able to do the hook on my own. May you please help me with it? Many thanks!!!

Hi, Is it possible, to check on the config product if a product has pro rata billing activated or not. If pro rata billing for the particular product is activated I’d like to show a text, which says the price for the product is calculated by pro rata. On the cart page the variable $products.prorata is available but not on the config product page. Many thanks for your support. Sybille

If a customer upgrades a product and adds a new option, which includes setup and monthly costs, WHMCS doesn’t charge the setup fees. The customer will only be charged for the monthly costs. Does anyone has and solution for this issue? Many thanks in advanced. Sybille

Hi, Is there a chance to manipulate the variables from the email templates for e. g. the variables {$invoice_html_contents} / {$order_details}. I would like to change the part "total price" in the variable {$order_details}. The variable shows the products and their prices WITHOUT VAT and at the end the total price of all products WITH VAT. If you calculate the product prices your surprised because it’s not congruent with the total price written in the email – it’s because of the different handling of the prices incl. / excl. VAT. There for I would prefer a statement of the prices / a price summary like it is shown in the variable {$invoice_html_contents}, instead of only writing “total price $ xxx” Extract from {$invoice_html_contents} ************************ Sub totalCHF 124.25 VAT 8.00%: CHF 9.94 Credit / deposit: CHF 0.00 Total: CHF 134.19 ************************ Does someone know where or how I can change this part of the {$order_details} variable? Many thanks for your ideas. Sybille

Does someone know how to manipulate the Invoice generating process as described above? It would help us a lot!

Hi senq Hi brian! I just discussed your ideas with my college. Best solution would be to exclude the job which generates the invoice during the process order. In this case we could change the date of service period after the order and generate the invoice with the correct service period manually or by the schedule which runs at night. Would a Change like that be possible?

For some products the customer have the opportunity to determine the start date of his ordered Service by writing the start date in a in a standard custom filed. For some products we have fix delivery times. If there is a better solution for handling the determination date just let me know. We don't wish to send all invoices manually just the first one. What do you mean by "3. send the second invoice email"?

Thanks for the link. Is this valid only for the first invoice or would all automatically created invoices been stopped, including the second, third and so on? The second and further invoice should be automatically sent by WHMC.