I want tp jump to payment method if delivery address and billing address are same. How Can I achive in opencart 2.X. Please some body help on this.
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Im new to using Spree . We are using Solidus which is a fork of Spree 2.4. I would like to customize the checkout flow in my application. For a signed in user we dont want to show the form for shipping address, billing address, contact information and payment information as we need to prepopulate those fields with the customers information that we have in our database.
I went through the checkout flow docs at https://guides.spreecommerce.org/developer/checkout.html, but still dont have any idea how i can achieve the above . Can someone please guide me as to how can i modify the checkout form to hide the shipping address, billing address, contact information and payment information for a signed in user ?
Thank You
You can easily replace or override views frontend with your own version. To generate frontend in your project
rails generate spree:frontend:copy_views
The checkout views should be in this folder
YOUR_APP/app/views/spree/checkout
The views are coded with ruby erb.
Anyone know solution of this Problem in Opencart,
when I add anything to shopping cart and go to register new user to buy that item, it show's me this , and don't go to next step.
Please you need to check these support link :
http://forum.opencart.com/viewtopic.php?f=190&t=162066#p617203
http://forum.opencart.com/viewtopic.php?f=190&t=162066#p618051
Auto Add Reward Points add product rewards points to customer immediately after purchase finished. Usually in OpenCart website admin have to add reward point to customer manually by clicking on link as show in below screenshot.
You can do what you are asking for with this extension: Auto Reward Points
. It does what it says and the cost is minimum. Works with OpenCart 1.5.x & OpenCart 2.x.x
anyone know how to apply Opencart 1.5.6 new feature product profile? which is located in the admin menu - catalog - profile ?
I heard it can be used to break payment into several part, but i don't understand how it really works. Can i use it to let my buyer pay in 50% first then after my product is ready to ship, they pay the rest 50% again with that feature?
Thank You very much.
follow the documentation and dont forget to enable payment gateway like paypal express
http://docs.opencart.com/display/opencart/Profiles
My team and I are trying to finalize an e-commerce build and we've run into a snag with our order processing on Opencart v1.5.5.1.
We're currently using authoize.net as our payment gateway. The orders are being processed (reflected on both the test credit card and the authorize.net transaction gateway)
However, when the order is placed it automatically is sent to the 'missing orders' variable under orders rather than your normal 'pending' status.
We can go in and manually change over the orders, but that's not going to fly with the client. The goal is to have these automatically display as 'pending'. Apparently, this is a common problem with opencart and authorize.net (see http://forum.opencart.com/viewtopic.php?f=20&t=79388&p=347416#p347416) but their suggested solution isn't doing the trick.
Has anyone else encountered this problem for Opencart 1.5.5.1 and how did you get around it?
I guess the problem is within the configuration of the authorize.net payment gateway. Did You set the order status within administration of the authorize.net payment gateway correctly?
Default status is Canceled (which is weird) so set it to Pending. After the payment was successfully processed this order status is used (see catalog/controller/payment/authorize_aim.php at lines 136-166).
I've had the same error for a while now. I re-uploaded the following files and it worked for me.
Sounds like your file needs updating in
CODE: SELECT ALL
catalog/controller/account/login.php
And I would also upload a fresh
CODE: SELECT ALL
catalog/model/account/customer.php
This is actually a very easy fix. All you need to do is goto your settings of your OpenCart Authorize.net mod and enter a MD5 Hash. Copy that go to authorize.net account click on settings next to where you find get API transaction key there is a link to update MD5 Hash. Click on that; paste the MD5 hash you copied from opencart and save.
You could manually add the statuses back in System/Localisation/Order Statuses.