evolvewh

That would work. I've tried using the code used in admin_tickets_reply.pdt and it pulls the email address but it's blank on many of them. I'm missing something to call the client ID and haven't figured it out yet. Modifying the language file for the header was easy to do. This is what I tried using without success: <td> <?php if (!empty($client)) { ?> <a href="<?php echo $this->Html->safe($this->base_uri . "clients/view/" . $this->Html->ifSet($client->id) . "/");?>"><?php echo $this->Html->concat(" ", $this->Html->safe($client->first_name), $this->Html->safe($client->last_name));?></a> <?php } elseif (!empty($ticket->email)) { ?> <a href="mailto:<?php $this->Html->_($ticket->email);?>"><?php $this->Html->_($ticket->email);?></a> <?php } ?> </td>

I didn't see this other topic but it's basically the same as this: http://www.blesta.com/forums/index.php?/topic/4681-auto-debit-how-to-keep-it-on-for-service-but-not-for-manual-invoices/?p=34920

I would like to be able to choose the payment type for each invoice. It could have a default of CC or check, etc but allow it to be changed. Here's the reason why: Some of us have clients who are hosting and have us doing development work for them so there are certain charges that I would like to collect on a credit card (hosting, domains, small development charges) but there are large invoices that I get paid by check and do not want to incur the credit card processing fees. If we had this option and a customer had auto debit enabled but I have a large invoice open for them that is getting paid by check, the system would not try to charge the card and I would not have to remember to manually turn auto debit on and off. Hope that makes sense and I can provide more examples if needed.

Yes, something along these lines. I think you're using the free Pro version, right?

I know but if you just want to quickly glance through them to see what you have to deal with, it would be much easier to have the clients name listed right there. I don't think it would be too hard to add and I may work on doing it. I think I can figure it out.

It would be nice to have the client listed for each ticket. Possibly between priority and department. It can get a bit confusing if a lot of tickets are open and this would make it easier to glance at them vs. opening each up one by one.

Hi, I don't have anything in the logs. I've replaced the code with yours and I'll let you know if it worked after the next domain renewal goes through. I appreciate you taking the time to help out. DL

I thought I saw it in components/modules/logicboxes/logicboxes.php public function renewService($package, $service, $parent_package=null, $parent_service=null) { $row = $this->getModuleRow($package->module_row); $api = $this->getApi($row->meta->reseller_id, $row->meta->key, $row->meta->sandbox == "true"); // Renew domain if ($package->meta->type == "domain") { $fields = $this->serviceFieldsToObject($service->fields); $response = $domains->details(array('order-id' => $fields->{'order-id'}, 'options' => array("OrderDetails"))); $this->processResponse($api, $response); $order = $response->response(); $vars = array( 'years' => 1, 'order-id' => $fields->{'order-id'}, 'exp-date' => $order->endtime, 'invoice-option' => "NoInvoice" ); foreach ($package->pricing as $pricing) { if ($pricing->id == $service->pricing_id) { $vars['years'] = $pricing->term; break; } } // Only process renewal if adding years today will add time to the expiry date if (strtotime("+" . $vars['years'] . " years") > $order->endtime) { $api->loadCommand("logicboxes_domains"); $domains = new LogicboxesDomains($api); $response = $domains->renew($vars); $this->processResponse($api, $response); } }

Hi, Can you confirm if the renewal function is working? I have Blesta v3.5.2 and when an invoice is paid for renewal, the module does not renew the domain. I have to do it manually. Thanks!

Just wanted to publicly thank Michael @Licensecart. He's helped me out a LOT and I was finally able to switch to Blesta today. This guy has bent over backwards to help me get setup. DL

Thanks for the tip. This will work for now and maybe you guys will be able to integrate something else in the near future if it becomes a priority.

Sorry if this is covered already. It would be nice to see the option to add 1 or 2 additional email addresses to a clients main account. An issue we run into is that a client will be using an email account at their domain, their service gets suspended because of a late payment and then we have no additional email to send the invoice to or if they want to reset their password to the portal, they can't retrieve that email. Looking at it further, is that was 'add a contact' is supposed to be used for? I guess it could work but it would just be nice to add the additional email addresses under the main contact info vs. creating additional contacts because all of the other info is the same. Hope others like the idea and support it too.

Alright. I can work around it. I wasn't sure what the plans were for this module. Hopefully it changes because it sounds like I would have to manually keep tabs on expiration dates for every certificate vs. an auto renewal. Maybe I'm wrong though.

Awesome!

During checkout, you can enter anything you like for the CSR and it will accept it. I put 'asfas' in and it accepted it.

I have module version 2.1.0 installed with Blesta v3.5.2 If you have an SSL in the system and go to upgrade / downgrade to over ride the price or add an add on that you have in your system, it prompts you to enter the approver email, CSR and web server type. Obviously can't do that and shouldn't need to since they are already showing under the 'reissue' tab. I've posted a couple of pictures.

I agree and wonder if it could be done with tabs: 1st tab is 'hosting', 2nd tab is 'domains, 3rd tab is 'other' or something along those lines. When a client has 20, 30, 40+ domains and hosting is listed all the way at the bottom on the 2nd or 3rd page, they don't find it easily enough.

I was using the 'stock' cPanel module to import from WHMCS and then I tried switching to cPanel extended and back and that's when I was getting the errors. It's a bit tough to explain exactly what I was doing but the errors appeared after the import. I did things differently today and I got it setup without any errors the way I want it (cPanel extended is what I decided to use). I wish I had more info to provide or the time to test it. If I get errors again, I'll look back at these tips and try to trace it. Thanks for the help.

I don't see you on Skype

sure if you think you can figure it out for me. Want ot add me on Skype? djl631981

I can't get the importer to work past the invoices now with either. Wish I was a good enough programmer to figure it out.

If I buy the TastycPanel module, it will work 100% with the import?

'Stargate' on the pricing page and 'StarGate/UK2' on the page with the list of registrars If I could figure out OpenSRS too, that would be awesome: 'OpenSRS' on the list of registrars and 'Opensrs' on the pricing page.

So I guess I can't use it or I have to manually enter all of the usernames and passwords after the import.

No errors were given but the domains didn't import