micheal332001 |
01-13-2011 07:24 AM |
Quote:
Originally Posted by GamerPerfection
(Post 2147683)
I've installed it all.
It shows up on my website, and in the AdminCP it shows up. I click on General Options and is fine. But all other options from Categories to Add Coupon I get this error:
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Try re-uploading the files as it might have uploaded the files wrong the first time.
Quote:
Originally Posted by Lomak
(Post 2147688)
is there any way to stop people ordering an item if the stock level reaches 0 ?
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When the stock level gets to 0 it should hide the order button i will look into this for you.
Quote:
Originally Posted by Lomak
(Post 2147734)
when someone purchases something in the store i get this error:
i think Paypal is trying to talk back to the store... I don't use coupons and customer data is mandatory and all field were filled in...
Code:
Database error in vBulletin 4.1.0:
Invalid SQL:
UPDATE microcart_usercoupon SET valid=0 WHERE userid=;
MySQL Error : You have an error in your SQL syntax; check the manual that corresponds to your MySQL server version for the right syntax to use near '' at line 1
Error Number : 1064
Request Date : Tuesday, January 11th 2011 @ 11:31:27 PM
Error Date : Tuesday, January 11th 2011 @ 11:31:29 PM
Script : http://mysite.com/cart_gateway.php?method=paypal
Referrer :
IP Address : 66.211.170.66
Username :
Classname : vB_Database
MySQL Version :
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This looks like a non-member has tryed to order from the shop system and thats why the userid is blank.
Quote:
Originally Posted by Lomak
(Post 2147962)
An invoice is created even if the transaction / payment is not completed... can this be changed?
Because of this it is hard to tie up the real invoice from the fake... (lots of people have been pressing checkout, etc. before doing the REAL transaction
So, can the unique(?) ID of the transaction , e.g. User Name-DDMmmYY-ABC1DEF2G3 that is shown on the Paypal invoice be duplicated on the microCART invoice (AdminCP and User Invoice)?
Thanks in Advance
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All invoices are made when the user goes to the payment gateway.
If the trancation is not completed it will show them within the invoice that payment has not been made.
And when viewing the invoices within the admincp it will show you if that invoice has been paid or shipped.
Quote:
Originally Posted by Helmut71
(Post 2147997)
is there a German version of this?
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Not at this time but if you would like to do this please feel free to do so.
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