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ps_wirepayment Bank wire module does not work, any ideas I get error 500 Server Error Oops, something went wrong. Try to refresh this page or feel free to contact us if the problem persists. I also get debug message ContextErrorException in Cart.php line 86: Warning: Declaration of Cart::updateQty($quantity, $id_product, $id_product_attribute = NULL, $id_customization = false, $operator = 'up', $id_address_delivery = 0, Shop $shop = NULL, $auto_add_cart_rule = true) should be compatible with CartCore::updateQty($quantity, $id_product, $id_product_attribute = NULL, $id_customization = false, $operator = 'up', $id_address_delivery = 0, Shop $shop = NULL, $auto_add_cart_rule = true, $skipAvailabilityCheckOutOfStock = false) in Cart.php line 86 at ErrorHandler->handleError('2', 'Declaration of Cart::updateQty($quantity, $id_product, $id_product_attribute = NULL, $id_customization = false, $operator = 'up', $id_address_delivery = 0, Shop $shop = NULL, $auto_add_cart_rule = true) should be compatible with CartCore::updateQty($quantity, $id_product, $id_product_attribute = NULL, $id_customization = false, $operator = 'up', $id_address_delivery = 0, Shop $shop = NULL, $auto_add_cart_rule = true, $skipAvailabilityCheckOutOfStock = false)', '/home/gb-online.co.uk/eshop/override/classes/Cart.php', '86', array('className' => 'Cart', 'classDir' => '/home/gb-online.co.uk/eshop/')) in PrestaShopAutoload.php line 152 at require_once() in PrestaShopAutoload.php line 152 at PrestaShopAutoload->load('Cart') at call_user_func(array(object(PrestaShopAutoload), 'load'), 'Cart') in DebugClassLoader.php line 172 at DebugClassLoader->loadClass('Cart') at spl_autoload_call('Cart') in FrontController.php line 414 at FrontControllerCore->init() in CategoryController.php line 74 at CategoryControllerCore->init() in Controller.php line 186 at ControllerCore->run() in Dispatcher.php line 428 at DispatcherCore->dispatch() in index.php line 28
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Hi, I´ve got problem with completion of customer´s cart in backoffice when there is bank wire payment. Customer receive an email with confirmation of order and second email with bank details - this email does not include bank details (see the PDF named “completed by admin”). If customer complete the order by himself, it gives him correct email as it is supposed (pdf “completed by customer). I need to complete the customer´s cart very often. Could you please help us? Thank you. completed by admin.pdf completed by customer.pdf
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Hi All, Need an urgent help!!!!!! Recently i noticed that a lot of orders from customers on my website end up with order status "Awaiting Bank Wire Payment". But I do not have "Bank Wire" module installed at all! I just have "Cash On delivery module" as payment method in the website. Rest of the payment method modules are not installed at all. Please let me know what could be the possible reason for the same. This is making me crazy as lot of customers call me up and say their orders have not been looked into. These orders do not appear under the order tab because "Awaiting Bank wire payment" status is selected as invalidated. I have changed it to Validated for now and i hope these appear in under the order tab , but question remains the same , why orders end up with this status? I do no have Bank Wire module installed at all Please help!
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Hello, Has anyone enhanced this function in Prestashop? The scenario will be like, - Bill buys an latest iPhone 4s using BankWire payment module - Then Bill forgets to wire the money - 2days later, Prestashop 'automatically' sends out first reminder email to Bill - 2days after the first payment reminder, Prestashop 'automatically' sends out second reminder email to Bill - Then third payment reminder, and so forth. (limit to 4 payment reminders) Apparently I do this automatically, and it's getting so annoying when I do get a lot of orders. Regards
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Hi All, Need an urgent help!!!!!! Recently i noticed that a lot of orders from customers on my website end up with order status "Awaiting Bank Wire Payment". But I do not have "Bank Wire" module installed at all! I just have "Cash On delivery module" as payment method in the website. Rest of the payment method modules are not installed at all. Please let me know what could be the possible reason for the same. This is making me crazy as lot of customers call me up and say their orders have not been looked into. These orders do not appear under the order tab because "Awaiting Bank wire payment" status is selected as invalidated. I have changed it to Validated for now and i hope these appear in under the order tab , but question remains the same , why orders end up with this status? I do no have Bank Wire module installed at all Please help!