SamP

With our current invoicing system (www.Quickfile.co.uk) the client sets up a direct debit mandate with GoCardless via a link sent out from Quickfile which takes them to the GoCardless site where they complete a form (which has some prepopulated fields) to create the mandate. Then we are able to use GoCardless: to auto-debit the invoice amount for recurring invoices to take one-time payments for non-recurring invoices (the client can choose GoCardless from the payment gateways they have been setup to see) I would like the same functionality though Blesta.

Will Blesta payment gateways get upgrades to accommodate this new legislation second Payment Services Directive (PSD2) ?

Hi Amit. PHP 7.3 and Blesta 4.6.

Hi Tyson, I followed your instructions and merged the contents of the compnents and vendores folders. Now Blesta does not load - I get a 500 error. Any idea how to fix this please? The error log shows: [02-Jul-2019 10:34:14 UTC] PHP Fatal error: Uncaught Error: Class 'Minphp\Container\Container' not found in /home/exampledomain.com/lib/init.php:13 Stack trace: #0 /home/exampledomain.com/index.php(17): include() #1 {main} thrown in /home/exampledomain.com/lib/init.php on line 13

Hi. These steps are not working unfortunately. After coping the Omnipay-Blesta-Module-1' folder to the non-merchant gateway folder - no additional gateways show in settings.

I would like to install the Omnipay gateway so I can use the PaymentSense Gateway, I would be grateful for some help in how to install it? On the forum it mentions to unzip to Blesta folder. There are a single folder in the zip file - do i unzip into its own folder or overwrite or merge the components and vendor folders? Thanks in advance.

I am trying to install this (first time ever installing a gateway/plugin/module etc). I know it says the following above: 1) Unzip the files to your Blesta folder 2) Activate and configure the gateway in the Blesta admin settings like any other gateway. BUT to be sure - I place the contents of the Zip file ('Omnipay-Blesta-Module-1' folder [containing components and vendors sub folders]) into the root of the blesta folder then do what exactly??? Thanks in advance for mu dummy question.

It appears it is related to OPcache . Turning this off the 503 error no longer appears..

Hi. I am currently trying to review Blesta to determine suitability for my billing needs. I installed 4.5.2 using Softaculous on a shared hosting account (Kualo) then immediately upgraded 4.6. I have activated Universal module and added a product in the module. Then when clicking + (Create packages) under 'Browse Packages' I get a 503 Server Unavailable error. I also get this error when I click Billing -> Services. I have checked the Blesta logs which show nothing. PHP version is 7.3. Any idea on what could be causing this?

Hi community - I would really appreciate some assistance in getting gocardless working.

Any help is highly appreciated.

I can see the following in the Apache log. Undefined index: pay_type {"code":8,"message":"Undefined index: pay_type","file":"/var/www/html/blesta/components/gateways/nonmerchant/gocardless/gocardless.php","line":256} [] The Gateway Log is showing success. /blesta/client/pay/confirm/ a:1:{s:6:"params";a:4:{s:11:"description";s:10:"Invoice #6";s:13:"session_token";s:49:"SESS_YzQ5NTIwNxxxxxxxxxxxxxxxxxxxxxxx=";s:20:"success_redirect_url";s:63:"http://192.168.1.15/blesta/client/pay/confirm/?pay_type=onetime";s:18:"prefilled_customer";a:10:{s:10:"given_name";s:6:"client";s:11:"family_name";s:3:"Two";s:5:"email";s:21:"sam@gmail.com";s:13:"address_line1";s:0:"";s:13:"address_line2";s:0:"";s:4:"city";s:0:"";s:6:"region";s:3:"ABE";s:11:"postal_code";s:0:"";s:12:"country_code";s:2:"GB";s:12:"company_name";s:0:"";}}}

Anyone??? Your help is appreciated.

Is it possible to import existing Gocardless Client Mandates using the Mandate ID?

Hi Paul, Thanks for the response. With Quickfile (QF) and may other apps that integrate GoCardless (GC) , they provide a way for clients to setup a direct debit mandate with GC and work in the following way: This is achieved by sending the client a Direct Debit Request (or Direct Debit Pre-authorisation) from within QF (i.e. an email with an embedded URL link (to the QF website which redirects the user to the GC website which appears to redirect to the URL provided in my GC account for adding customers). The customer then completes the form on the GC website and submits. In QF under the client it displays that a Direct Debit is setup. When creating recurring invoices for the client - an option to Auto-Bill by Direct Debit (i.e. GC) is then available. When the client is sent the invoice automatically by email - the email has a link to the inline version of the invoice (in their client area) that states that the invoice will be paid by Direct Debit (though it would be better if the email itself) When creating one--off invoices - an option to pay the invoice via GC is then available for admins. If no Direct Debit Pre-authorisation exists for a client - the client can pay by GC: by clicking on a link on their invoice that takes them to their client area on the QF website then completing the direct debit authorisation form Once a direct debit pre-authorisation exists - any new invoices (e.g. for new services) for both one-off or recurring invoices raised against the client can be paid using GC using the options mentioned above. I am still attempting to setup GoCardless in Blesta so do not quite yet understand exactly how it works but it does appear that in Blesta that an invoice must first be created before a client authorises a direct debit mandate. I would be grateful if someone could explain how GC use in Blesta differs to the above. thanks i advance.