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3/11/2012 7:45 PM
 

 

Hello,
 
Have just discovered the "Print Invoice" button in the Manage Order Detail screen doesn't do anything. This needs to be fixed urgently as I have orders to ship today.
 
Settle Credit Card appears to do nothing too? 
 
Smith Cart - 4.86
DNN - 6.1
 
Please advise.
 
Tnx
 
New Post
3/12/2012 4:35 PM
 
Hello,

In v.4.65 we added a new invoice template management screen accessed from the store admin menu which provides the ability to add, update and delete invoice templates.

Have you configured the Invoice Templates?

The Manage Invoice Templates section can be accessed through Admin Menu and you will need to save an Invoice Template for the both the "Store Invoice Template" and the "My Accounts Invoice Template" in order for the invoice to display properly.

Thanks,
 
New Post
3/12/2012 10:21 PM
 

The problem is not with the template. There are 2 buttons.

"Print Invoice" Button is working now. But some tokens are in the default template is not working and they are in the printing screen as it is as tokens.

 

Invoice to:
[INVOICECOMPANYNAME]
[INVOICEFIRSTNAME] [INVOICELASTNAME]
[INVOICEADDRESS1]
[INVOICEADDRESS2]
[INVOICECITY], [INVOICEZIP]
[INVOICECOUNTRY]

VAT ID: [INVOICEEUVATID]
 

How can fix this?

Please let me know what is the functioanlity of "Settle Credit Card".
 

 
New Post
3/13/2012 5:13 PM
 

Hi Prasad,

For a complete list of the Invoice tokens which can be used, please see Pg. 139 of the SmithCart manual here: http://www.smith-consulting.com/Porta...

The “Settle Credit Card” button on the order detail screen allows you send a settlement
request to the Authorize.Net payment gateway. You should only use the “Settle Credit Card” button if you are using the Authorize.Net payment gateway and have checked the box titled “Authorize Only” in the Payment Gateway settings.

Thanks,

 
New Post
3/14/2012 3:32 AM
 

 

hello,
 
These tokens are in the default template and these tokens are in your module guide document as well.  But those are not working and they are in the printing screen as it is as tokens. Not replacing to values.
 
Invoice to:
[INVOICECOMPANYNAME]
[INVOICEFIRSTNAME] [INVOICELASTNAME]
[INVOICEADDRESS1]
[INVOICEADDRESS2]
[INVOICECITY], [INVOICEZIP]
[INVOICECOUNTRY]
 
VAT ID: [INVOICEEUVATID]
 
How can fix this? Why it is not showing values for these tokens? Please advise. 
 
tnx
 
New Post
3/14/2012 5:06 PM
 

Hi Prasad,

The Invoice tokens above which begin with "INVOICE" are utilized when the "Tax Setup" in your Cart Settings is configured to "Apply EU VAT Regulations" in which and "Invoice To" section will be displayed below the "Ship To" section on the Cart page.

If you are not using the Apply EU VAT Regulations setting you should use the Invoice tokens which begin with "CUSTOMER".

For Example:
[CUSTOMERCOMPANYNAME]
[CUSTOMERFIRSTNAME] [CUSTOMERLASTNAME]
[CUSTOMERADDRESS1]
[CUSTOMERADDRESS2]
[CUSTOMERCITY], [CUSTOMERZIP]
[CUSTOMERCOUNTRY]


Thanks,

 
New Post
3/14/2012 8:18 PM
 

Hello.

Thank you for the reply and I replaced tokens as per your advices. Then it is working fine. I have still an issue with a token.

1) I want to get the GST tax amount for the order - I used [GSTTOTAL] and [GST]. None of them are not working for me. What is the correct token?

I am using VAT/GST (Product Inclusive) under Tax SetUp in the settings section.

Thank you for your advises.

 

 
New Post
3/15/2012 12:52 PM
 
Hi Prasad,

I believe the Invoice token you may be looking for is [GSTINCL] which will display the GST Tax Included.

Thanks,
 
New Post
3/15/2012 7:13 PM
 

Tried with  [GSTINCL]  as well. But no luck.

 
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