iqbal2403

@El Patron thanks! Why I never thought of that way!

Hi, I am creating simple payment gateway calling the API our local payment gateway, this module I create for PS 1.7.6.1. API return URL : "Status ID", "Order ID", "Messages (success or failed)", "transaction ID" and "Hash". Now I am almost done, just need to create the return page and update database. Question: 1. what are the databases that I need to update upon success/fail transaction? so its visible to customer FO and BO. 2. how to give link to order-history on the return page. Many thanks!

I have found temporary solution. Since I dont use cheque module payment. I modified the file bankwire2.php in line 192. if ($state == Configuration::get('PS_OS_BANKWIRE') || $state == Configuration::get('PS_OS_OUTOFSTOCK')) into if ($state == Configuration::get('PS_OS_CHEQUE') || $state == Configuration::get('PS_OS_OUTOFSTOCK')) AND file in modules/bankwire2/controllers/front/validation.php in line 64 if ($state == Configuration::get('PS_OS_BANKWIRE') || $state == Configuration::get('PS_OS_OUTOFSTOCK')) into if ($state == Configuration::get('PS_OS_CHEQUE') || $state == Configuration::get('PS_OS_OUTOFSTOCK')) and in the statuses> change the payment by cheque email template to BANKWIRE2 email template. above is not really good solution but at least it works with 2 different type of bankwire, it will be a problem when you have more than 2 bankwire. I would appreciate if anyone could show me a direction of the code of 'PS_OS_BANKWIRE' so I can have more than 2 bankwires. THANKS!

Hello all, I had been struggling to modified the bankwire for ps.1.5 and finally I managed to duplicate it and works. so I have bankwire1 and bankwire2 however if I choose bankwire2 at checkout time, the email sent out to customer will be details of "awaiting for payment bankwire1" where it supposed to send "awaiting for payment bankwire2" detials. Order statuses had been set to the correct template. please let me know which file I need to modified. Thanks in advance!!