tbirnseth

It would be most helpful to all if csc would simply log the results of imports including successful rows and failed rows (and why).

Here's a hook function you can use/modify to suit your needs:

function fn_[ADDON]_mailer_send_pre(&$mObj, &$transport, &$message, $area, $lang_code) {
  $params = $message->getData();
  $order_info = empty($params['order_info']) ? array() : $params['order_info'];
  $toAR = $message->getTo();
  $to = implode(',', array_keys($toAR));
 
  // If no $to OR no email in order_info OR 'email' does not contain $to
  // This should only BCC on order emails sent to customer
  if( empty($to) 
    || empty($order_info['email']) 
    || (strpos($order_info['email'], $to) === false)
  )
    return;
 
  // Set your conditions here.  I.e. has a parent_order_id, etc.
  if( $bcc = function_to_get_your_bcc_addresses() ) {  // Get the bcc address to use
  $_bcc = explode(',', $bcc);  // Split if mulitple
  foreach($_bcc as $addr) {
     if( !$addr )
      continue;
    $message->addBCC(trim($addr));
  }
  $params['Bcc'] = $bcc;
}
 

If you review the code in fn_images.php for the function fn_attach_absolute_image_paths(), in the 'functions' directory it will answer your question(s).  The numeric values are the result of the image_id / MAX_FILES_IN_DIR site constant.

I have a script that will let you import new product codes if you've exported the product_id.  Contact me via the link in my signature to purchase.

Most likely it is a permissions problem.  Ensure the owner/group ownerships/permissions are appropriate for your site.

Quick Google gives you the answer: https://www.howtofor...s-maxrequestlen

The way things work, the order (as @ecom states)  has a plan-id within the order.  This id is used to reference the "current" plan and from that you can get the commission amount (percent or value).  However, if the "plan" has changed, an older order may reference an inaccurate commission  amount and other details.

If one assumes that an order IS the contract between buyer, seller and merchant, then the commission amounts used SHOULD BE within the order.

A little history: In early cs-cart 2.0, products were "referenced" from the orders and as prices changed, caused significant confusion about what was bought when and for what amount.  They then started including product data within the order as it existed at the time of order.

It would require a customization to append the product_code to the product description (or to replace it).  Providing an example of what you have and what you want would be helpful.

@tbirnseth thanks for the help so far

 

Oke. I have managed to do what I wanted. I have one last question though about payouts. Why is the order_id in the vendor_payouts sql table 0? Shouldn't it correspond to an actual order from the orders sql table? I'd like to use that in order to determine if a user has access to the order. The only way I can tell that a payout is linked to a order is by the comment... which is not that good.

Sorry, I have no idea.  All entries in my development DB with order_id == 0 are for payouts.

What do yo do when you have an order from multiple vendors and only one of them is a strip user?

Seems like it would make most sense to only have one credit card payment method and that being Stripe.

You would need to extend the search functionality to look explicitly for a match within company names.  If you are wanting this to be an exclusive search if a match, it ca easily be done in a hook.  If you are wanting it to match a company as well as any product then it can still be done, but the search query would need to be extended to include cscart_companies and so a match on 'company'.

You can uninstall/reinstall it (but any accumulated data may be lost).  Or you can have 'DEVELOPMENT' defined and then you should see a 'Refresh' option available on the Addon status drop-down.

Can you recreate your problem on the demo site?  If not, you might have a 3rd party addon that is doing something with promotions.

Easiest is to just point you to a reference: https://www.w3school...s_countdown.asp
You'll need to create a block where you want the timer with html similar to:

<div id="my_timer">
</div>

and you would (using the javascript from the link) do:

 document.getElementById("demo").innerHTML = days + "d " + hours + "h "

Using jQuerey is probably easier and cleaner....

Looks like this is being cached by the js/tygh/ajax.js and is using an internal 'promise' mechanism.

I'm not a JS expert by any means.  But I need to be able to prevent caching and (I'm assuming) it's adding a parameter to the end of the URL.  The script is self-checking an if it's not from an exact 'src=' that it expects, it will not allow execution.  Not clear why refreshing the page and having it load outside of the ajax request allows it to work properly.

I've  tried using $.getScript() but that is also overridden in tygh/ajax.js.  So I'm outside of my experience if anyone can help.  Possibly someone from cs-cart might chime in?