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a.daniello

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Posts posted by a.daniello

  7. Not Send Invoice Generated By Proforma

    in Bugs

    Posted

    Blesta ver: 3.3.0

     

    Settings:  Deliver Invoices: Enabled/every 5 minutes

     

    Use case: 1. create a proforma (manually or via order form); 2. user pay this "proforma invoice"; 3. Blesta convert "proforma" to regular invoice "closed" as expected, but this new invoice has status "Unsent"; 4. cron task process as expected generating and delivering other invoices (e.g. renew), but these invoices aren't sent (status is always "unsent"). 

     

    Note: Invoices and ProForma are delivered via email as expected; in Tools > Logs > Invoice Delivery no record found about these invoice

  8. Invoice Start Value

    in Support

    Posted

    Thanks Tyson!

     

    It's clear and right.

     

    The problem is that, sometimes Blesta documentation is a little lacking, especially in clarifying some aspects of "logic" that can be interpreted differently by your users: but we know that your staff needs more time (36 hours/day)!

  9. Disable Send Invoice From Order

    in Feature Requests

    Posted

    As reported in this topic http://www.blesta.com/forums/index.php?/topic/3509-disable-send-invoice-from-order, i think that can be useful disable (or better define an option to select to disable or not) the send of invoice when a user insert an order: invoices, should be sent only when a customer pay the service or via cron task.

     

    As domaingood reported

    We can stop spam also database optimize.



     

    Another improvement: a cron task that remove orders pending without payment after certain time.

     

    Thanks,

    Achille

  10. Invoice Start Value

    in Support

    Posted

    naja7host is right!

     

    I can't use {year}{num} because i need "num" formatted as 4 digits (e.g, "0071").

     

    The issue is strange, because the first time the numeration starts correct, but after edit "Invoice start value" {num} is always increased by 1 unit.

  11. Invoice Start Value

    in Support

    Posted

    This is a small bug that isn't a problem in many countries and can be fixed friendly.

    Use case:

    - In "Invoice customizations" i set "Invoice start value" first time, e.g. 20140001; invoices start with 20140001;

    - then i change "Invoice start vslue" (this is necessary in Italy because law want that numeration restart every year), e.g. 20150001; in this case Blesta fails because invoices start with 20150002!

    Banally, solve if i set, in next updates, a number - 1, e.g. 20150000. But isn't a normal flow.

    Thanks,

    Achille

  13. Disable Send Invoice From Order

    in Support

    Posted

    Hi,

    i want disable send invoice from order.

     

    Why?

     

    Because, in my opinion is no good that Blesta generates (and sends) invoice every time that a customer put an order, also without payment: i would like that Blesta generates and sends invoice only after payment confirmed. I think that is a big issue in Italy, where i write (we can't void invoice, but process is more complex).

     

    With ProForma invoice i solved the first point (Blesta not generates invoice, but a ProForma invoice) and now i'ld like disable the "send" (so, with cron task, i send invoices only one time/day and so we send invoice only if payment is completed, otherwise, in rare case, send a ProForma).

     

    Can anyone help me about where i can find the method that send invoice when an order is inserted?

     

    Sorry for my poor english.

     

    Many thanks,

    Achille

  16. Get If A Client Has Purchased A Service, Via Api

    in Support

    Posted

    naja7host, it works!!!

     

    Many many thanks!!

     

    Only a little question/curiosity: you use this sintax to call api

    $services = $api->Services->getList($client_id);

    but i use (and only in this matter works)

    $api = new BlestaApi($url_api, $user, $key);
...
$services = $api->post("services", "getList", array('client_id' => $client_id ));

    Why if i use your sintax it not works?

     

    Thanks,

    Achille

  20. Input Rules With Matchs In Universal Module

    in Support

    Posted

    Hi,

    i'm trying to add an "input rule" in "universal module" to check if the field "url" is a specific subdomain.

     

    I'm using this code in "input rules":

     

    {"url":{
    "valid":{
        "rule": {"matches", "/^[\w.-]+\.midomain\.(com|it)$/"},
        "message":"URL is invalid"
    }
}}

    But seems that no rule is applied so i can write anything in my "url" field.

     

    Can someone help me, please?

     

    Achille

  22. Return Url For Order Form

    in Feature Requests

    Posted

    Hi,

    this is a little improvement for order form: i would like to add in order form an optional field "return url"; if you populate it, after order confirmed the button "Place another order" becomes "Go back" (or similiar) and go to "return url".

     

    I think that this add is useful specially when use order form for "order" by an external service (e.g. i have a service at www.mysite.com, i link to my order form so my customers can order my services and, at the end, after payment, can return to www.mysite.com).

     

    I hope you can understand me for my poor english.

     

    Thanks,

    Achille

     

    P.S.: i think that this update isn't very expensive

  23. How To Debug An Api Call

    in Support

    Posted

    Found problem!

     

    I' missing 'vars' in call:

    $api = new BlestaApi($url_api, $user, $key);$_add = $api->get("users", "add", array('vars' => array(
                'username' => $email,
                'new_password' => $_pwd,
                'confirm_password' => $_pwd,
                'two_factor_mode' => 'none',
                'two_factor_key' => '',
                'two_factor_pin' => ''
            )));

    Thanks,

    Achille

  24. How To Debug An Api Call

    in Support

    Posted

    I'm trying to add an user from another service, calling the API users->add, like follow:

    $api = new BlestaApi($url_api, $user, $key);$_add = $api->get("users", "add", array(
                'username' => $email,
                'new_password' => $_pwd,
                'confirm_password' => $_pwd,
                'two_factor_mode' => 'none',
                'two_factor_key' => '',
                'two_factor_pin' => ''
            ));

    I get always this response:

    {"message":"An unexpected error occured.","response":"Internal error"}500

    No errors are reported in web server logs, and i don't know how to debug this error. In documentation (http://docs.blesta.com/display/dev/API) i read:

     

    All error response objects contain an array of input parameters that produced errors. From the example above "field" is the parameter name. Each field may contain one or more error codes along with a related message. Common codes are empty,exists, format, length, and valid, but many more are available. The error code is always the index of the error message, and is used primarily in identifying the type of error encountered.

     

     

    But i don't get other info.

     

    Anyone can help me? How i can find more info to debug an error in Blesta?

     

    Many thanks,

    Achille

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