Payment System in OFBiz
Locked
 
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Hello,
I have one last problem and I can't find a solution for it at the moment, maybe I just don't see the right way. I would like to include / activate a Payment system that when the customer selects it, it will show up at the final view with the Company Bank Account and all required details, that the customer can transfer the money to that account and after the money has reached that Company Bank Account the Product gets shipped. I have seen the Accounts "Billing Account" and "Company Account" but when I try to activate them in the Catalog -> Store -> Payment menu they won't show up with the other Payment Systems, even So I don't know for what this Accounts are fore, so I'm wondering what I'm doing wrong or either I thought about that this Options hasn't been fully implemented so far. Has anyone some information about that problem which you maybe could provide me to help me with solving that issue ? Even so I have started to include a new Payment System "EXT_BANKTRANS" for Bank Transfer which is working fine with the selection and stuff like that, but when I try to Process the Order (final step) then an Error shows up View before the last order: - Pic View1.jpg View after the order was proceed (Error Message): - Pic View2.jpg Has anyone an idea which file I need to update that the Process Order is proceeded as well ? Would be nice if someone can give me a hint, because I'm really stucked at the moment :-/ thank you very much for any help kind regards Janko |
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Wait, so what are you trying to do? Add support for bank transfer payments? If so, how are those different from EFT payments? -David Janko wrote: > Hello, > > I have one last problem and I can't find a solution for it at the > moment, maybe I just don't see the right way. > I would like to include / activate a Payment system that when the > customer selects it, it will show up at the final view with the Company > Bank Account and all required details, that the customer can transfer > the money to that account and after the money has reached that Company > Bank Account the Product gets shipped. > > I have seen the Accounts "Billing Account" and "Company Account" but > when I try to activate them in the Catalog -> Store -> Payment menu they > won't show up with the other Payment Systems, even So I don't know for > what this Accounts are fore, so I'm wondering what I'm doing wrong or > either I thought about that this Options hasn't been fully implemented > so far. > Has anyone some information about that problem which you maybe could > provide me to help me with solving that issue ? > > Even so I have started to include a new Payment System "EXT_BANKTRANS" > for Bank Transfer which is working fine with the selection and stuff > like that, but when I try to Process the Order (final step) then an > Error shows up > > View before the last order: > - Pic View1.jpg > > View after the order was proceed (Error Message): > - Pic View2.jpg > > Has anyone an idea which file I need to update that the Process Order is > proceeded as well ? > > Would be nice if someone can give me a hint, because I'm really stucked > at the moment :-/ > > thank you very much for any help > > kind regards > Janko |
smime.p7s (4K) |
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David,
------------------------------------------------------------------------ First I saw, that the images are not attached, so I uploaded them to the following place: View before the last order: http://homepages.fh-giessen.de/~hg11981/ofbiz/View1.jpg View after the order was proceed (Error Message): http://homepages.fh-giessen.de/~hg11981/ofbiz/View2.jpg ------------------------------------------------------------------------ I would like to have something like that: When a product gets selected and you are in the Checkout - Area at point "3) How shall you pay? " then there should appear only an radio button with something like "Payment via Bank transfer" If this is selected then on the Order - Confirmation view the Companys Bank details should appear like Bank Name Routing Number Account Type Account Number similar to the EXT_OFFLINE settings but instead of showing the address the Bank details should appear. The transaction should be done OFFLINE not with the help from OFBiz. I can't find a way to setup something like that Is there already something like that implemented ? Or do I need to proceed with my change "EXT_BANKTRANS" ? If so, which file need to be updated to proceed the Order confirmation? I have checked the EFT Account but as far as I'm aware it is only possible for the customer to provide his Bank-details which is not that what I was looking for. Am I right, or did I missed out a way to setup the EFT Account different that it works how I would like to have it ? Thank you very much for any help kind regards Janko David E. Jones schrieb: > > Wait, so what are you trying to do? Add support for bank transfer > payments? > If so, how are those different from EFT payments? > > -David > > > Janko wrote: >> Hello, >> >> I have one last problem and I can't find a solution for it at the >> moment, maybe I just don't see the right way. >> I would like to include / activate a Payment system that when the >> customer selects it, it will show up at the final view with the >> Company Bank Account and all required details, that the customer can >> transfer the money to that account and after the money has reached >> that Company Bank Account the Product gets shipped. >> >> I have seen the Accounts "Billing Account" and "Company Account" but >> when I try to activate them in the Catalog -> Store -> Payment menu >> they won't show up with the other Payment Systems, even So I don't >> know for what this Accounts are fore, so I'm wondering what I'm doing >> wrong or either I thought about that this Options hasn't been fully >> implemented so far. >> Has anyone some information about that problem which you maybe could >> provide me to help me with solving that issue ? >> >> Even so I have started to include a new Payment System >> "EXT_BANKTRANS" for Bank Transfer which is working fine with the >> selection and stuff like that, but when I try to Process the Order >> (final step) then an Error shows up >> >> View before the last order: >> - Pic View1.jpg >> >> View after the order was proceed (Error Message): >> - Pic View2.jpg >> >> Has anyone an idea which file I need to update that the Process Order >> is proceeded as well ? >> >> Would be nice if someone can give me a hint, because I'm really >> stucked at the moment :-/ >> >> thank you very much for any help >> >> kind regards >> Janko |
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The second error says that the [banktrafer] is not in the controller.xml
the first one did not supplier the form name you were using. could not see the URL. Janko sent the following on 7/12/2006 1:33 PM: > David, > > ------------------------------------------------------------------------ > First I saw, that the images are not attached, so I uploaded them to the > following place: > > View before the last order: > http://homepages.fh-giessen.de/~hg11981/ofbiz/View1.jpg > > View after the order was proceed (Error Message): > http://homepages.fh-giessen.de/~hg11981/ofbiz/View2.jpg > ------------------------------------------------------------------------ > > > I would like to have something like that: > > When a product gets selected and you are in the Checkout - Area at point > "3) How shall you pay? " then there should appear only an radio button > with something like "Payment via Bank transfer" > > If this is selected then on the Order - Confirmation view the Companys > Bank details should appear like > > Bank Name > Routing Number > Account Type > Account Number > > similar to the EXT_OFFLINE settings but instead of showing the address > the Bank details should appear. > > The transaction should be done OFFLINE not with the help from OFBiz. > > I can't find a way to setup something like that > > Is there already something like that implemented ? Or do I need to > proceed with my change "EXT_BANKTRANS" ? If so, which file need to be > updated to proceed the Order confirmation? > > I have checked the EFT Account but as far as I'm aware it is only > possible for the customer to provide his Bank-details which is not that > what I was looking for. > > Am I right, or did I missed out a way to setup the EFT Account different > that it works how I would like to have it ? > > Thank you very much for any help > > kind regards > Janko > > > David E. Jones schrieb: >> >> Wait, so what are you trying to do? Add support for bank transfer >> payments? >> If so, how are those different from EFT payments? >> >> -David >> >> >> Janko wrote: >>> Hello, >>> >>> I have one last problem and I can't find a solution for it at the >>> moment, maybe I just don't see the right way. >>> I would like to include / activate a Payment system that when the >>> customer selects it, it will show up at the final view with the >>> Company Bank Account and all required details, that the customer can >>> transfer the money to that account and after the money has reached >>> that Company Bank Account the Product gets shipped. >>> >>> I have seen the Accounts "Billing Account" and "Company Account" but >>> when I try to activate them in the Catalog -> Store -> Payment menu >>> they won't show up with the other Payment Systems, even So I don't >>> know for what this Accounts are fore, so I'm wondering what I'm doing >>> wrong or either I thought about that this Options hasn't been fully >>> implemented so far. >>> Has anyone some information about that problem which you maybe could >>> provide me to help me with solving that issue ? >>> >>> Even so I have started to include a new Payment System >>> "EXT_BANKTRANS" for Bank Transfer which is working fine with the >>> selection and stuff like that, but when I try to Process the Order >>> (final step) then an Error shows up >>> >>> View before the last order: >>> - Pic View1.jpg >>> >>> View after the order was proceed (Error Message): >>> - Pic View2.jpg >>> >>> Has anyone an idea which file I need to update that the Process Order >>> is proceeded as well ? >>> >>> Would be nice if someone can give me a hint, because I'm really >>> stucked at the moment :-/ >>> >>> thank you very much for any help >>> >>> kind regards >>> Janko > > |
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Hi,
The URL for the View1.jpg is: https://localhost:8443/control/checkoutoptions The URL for the View2.jpg is: https://localhost:8443/control/processorder?checkoutpage=payment But I don't understand, should the [banktrans] listed in some point in the controller.xml file which is based in that folder "...\Ofbiz\applications\ecommerce\webapp\ecommerce\WEB-INF" ? So does it mean as well that there is no possibility to use the existing EFT Account for what I would like to do? thank you kind regards Janko BJ Freeman schrieb: > The second error says that the [banktrafer] is not in the controller.xml > the first one did not supplier the form name you were using. could not > see the URL. > > > Janko sent the following on 7/12/2006 1:33 PM: >> David, >> >> ------------------------------------------------------------------------ >> First I saw, that the images are not attached, so I uploaded them to >> the following place: >> >> View before the last order: >> http://homepages.fh-giessen.de/~hg11981/ofbiz/View1.jpg >> >> View after the order was proceed (Error Message): >> http://homepages.fh-giessen.de/~hg11981/ofbiz/View2.jpg >> ------------------------------------------------------------------------ >> >> >> I would like to have something like that: >> >> When a product gets selected and you are in the Checkout - Area at >> point "3) How shall you pay? " then there should appear only an radio >> button with something like "Payment via Bank transfer" >> >> If this is selected then on the Order - Confirmation view the >> Companys Bank details should appear like >> >> Bank Name >> Routing Number >> Account Type >> Account Number >> >> similar to the EXT_OFFLINE settings but instead of showing the >> address the Bank details should appear. >> >> The transaction should be done OFFLINE not with the help from OFBiz. >> >> I can't find a way to setup something like that >> >> Is there already something like that implemented ? Or do I need to >> proceed with my change "EXT_BANKTRANS" ? If so, which file need to be >> updated to proceed the Order confirmation? >> >> I have checked the EFT Account but as far as I'm aware it is only >> possible for the customer to provide his Bank-details which is not >> that what I was looking for. >> >> Am I right, or did I missed out a way to setup the EFT Account >> different that it works how I would like to have it ? >> >> Thank you very much for any help >> >> kind regards >> Janko >> >> >> David E. Jones schrieb: >>> >>> Wait, so what are you trying to do? Add support for bank transfer >>> payments? >>> If so, how are those different from EFT payments? >>> >>> -David >>> >>> >>> Janko wrote: >>>> Hello, >>>> >>>> I have one last problem and I can't find a solution for it at the >>>> moment, maybe I just don't see the right way. >>>> I would like to include / activate a Payment system that when the >>>> customer selects it, it will show up at the final view with the >>>> Company Bank Account and all required details, that the customer >>>> can transfer the money to that account and after the money has >>>> reached that Company Bank Account the Product gets shipped. >>>> >>>> I have seen the Accounts "Billing Account" and "Company Account" >>>> but when I try to activate them in the Catalog -> Store -> Payment >>>> menu they won't show up with the other Payment Systems, even So I >>>> don't know for what this Accounts are fore, so I'm wondering what >>>> I'm doing wrong or either I thought about that this Options hasn't >>>> been fully implemented so far. >>>> Has anyone some information about that problem which you maybe >>>> could provide me to help me with solving that issue ? >>>> >>>> Even so I have started to include a new Payment System >>>> "EXT_BANKTRANS" for Bank Transfer which is working fine with the >>>> selection and stuff like that, but when I try to Process the Order >>>> (final step) then an Error shows up >>>> >>>> View before the last order: >>>> - Pic View1.jpg >>>> >>>> View after the order was proceed (Error Message): >>>> - Pic View2.jpg >>>> >>>> Has anyone an idea which file I need to update that the Process >>>> Order is proceeded as well ? >>>> >>>> Would be nice if someone can give me a hint, because I'm really >>>> stucked at the moment :-/ >>>> >>>> thank you very much for any help >>>> >>>> kind regards >>>> Janko >> >> > > > |
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Please include the log file that includes this error.
I just run an etf processing on my site, It worked. I am guessing you have not created and/or selected an eft account for the login. Janko sent the following on 7/12/2006 2:20 PM: > Hi, > > The URL for the View1.jpg is: > https://localhost:8443/control/checkoutoptions > The URL for the View2.jpg is: > https://localhost:8443/control/processorder?checkoutpage=payment > > But I don't understand, should the [banktrans] listed in some point in > the controller.xml file which is based in that folder > "...\Ofbiz\applications\ecommerce\webapp\ecommerce\WEB-INF" ? > > So does it mean as well that there is no possibility to use the existing > EFT Account for what I would like to do? > > thank you > > kind regards > Janko > > BJ Freeman schrieb: >> The second error says that the [banktrafer] is not in the controller.xml >> the first one did not supplier the form name you were using. could not >> see the URL. >> >> >> Janko sent the following on 7/12/2006 1:33 PM: >>> David, >>> >>> ------------------------------------------------------------------------ >>> First I saw, that the images are not attached, so I uploaded them to >>> the following place: >>> >>> View before the last order: >>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View1.jpg >>> >>> View after the order was proceed (Error Message): >>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View2.jpg >>> ------------------------------------------------------------------------ >>> >>> >>> I would like to have something like that: >>> >>> When a product gets selected and you are in the Checkout - Area at >>> point "3) How shall you pay? " then there should appear only an radio >>> button with something like "Payment via Bank transfer" >>> >>> If this is selected then on the Order - Confirmation view the >>> Companys Bank details should appear like >>> >>> Bank Name >>> Routing Number >>> Account Type >>> Account Number >>> >>> similar to the EXT_OFFLINE settings but instead of showing the >>> address the Bank details should appear. >>> >>> The transaction should be done OFFLINE not with the help from OFBiz. >>> >>> I can't find a way to setup something like that >>> >>> Is there already something like that implemented ? Or do I need to >>> proceed with my change "EXT_BANKTRANS" ? If so, which file need to be >>> updated to proceed the Order confirmation? >>> >>> I have checked the EFT Account but as far as I'm aware it is only >>> possible for the customer to provide his Bank-details which is not >>> that what I was looking for. >>> >>> Am I right, or did I missed out a way to setup the EFT Account >>> different that it works how I would like to have it ? >>> >>> Thank you very much for any help >>> >>> kind regards >>> Janko >>> >>> >>> David E. Jones schrieb: >>>> >>>> Wait, so what are you trying to do? Add support for bank transfer >>>> payments? >>>> If so, how are those different from EFT payments? >>>> >>>> -David >>>> >>>> >>>> Janko wrote: >>>>> Hello, >>>>> >>>>> I have one last problem and I can't find a solution for it at the >>>>> moment, maybe I just don't see the right way. >>>>> I would like to include / activate a Payment system that when the >>>>> customer selects it, it will show up at the final view with the >>>>> Company Bank Account and all required details, that the customer >>>>> can transfer the money to that account and after the money has >>>>> reached that Company Bank Account the Product gets shipped. >>>>> >>>>> I have seen the Accounts "Billing Account" and "Company Account" >>>>> but when I try to activate them in the Catalog -> Store -> Payment >>>>> menu they won't show up with the other Payment Systems, even So I >>>>> don't know for what this Accounts are fore, so I'm wondering what >>>>> I'm doing wrong or either I thought about that this Options hasn't >>>>> been fully implemented so far. >>>>> Has anyone some information about that problem which you maybe >>>>> could provide me to help me with solving that issue ? >>>>> >>>>> Even so I have started to include a new Payment System >>>>> "EXT_BANKTRANS" for Bank Transfer which is working fine with the >>>>> selection and stuff like that, but when I try to Process the Order >>>>> (final step) then an Error shows up >>>>> >>>>> View before the last order: >>>>> - Pic View1.jpg >>>>> >>>>> View after the order was proceed (Error Message): >>>>> - Pic View2.jpg >>>>> >>>>> Has anyone an idea which file I need to update that the Process >>>>> Order is proceeded as well ? >>>>> >>>>> Would be nice if someone can give me a hint, because I'm really >>>>> stucked at the moment :-/ >>>>> >>>>> thank you very much for any help >>>>> >>>>> kind regards >>>>> Janko >>> >>> >> >> >> > > |
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Hello,
The log files are located here: http://homepages.fh-giessen.de/~hg11981/ofbiz/ofbiz.log http://homepages.fh-giessen.de/~hg11981/ofbiz/ofbiz.log.1 I have posted another view as well (View3.jpg - http://homepages.fh-giessen.de/~hg11981/ofbiz/View3.jpg) There I have setup an EFT Account that the customer can enter his Bank details which is working fine. But I don't know how to setup an EFT Account for the Party - Company that a radio button on step "3 - How shall you pay?" is showing for the customer (something like - Pay via Bank payment) and that on the confirmation view the Bank details from the company is showing. Is it possible, to provide me this information ? Thank you very much for your help Kind regards Janko BJ Freeman schrieb: > Please include the log file that includes this error. > I just run an etf processing on my site, It worked. > I am guessing you have not created and/or selected an eft account for > the login. > > > Janko sent the following on 7/12/2006 2:20 PM: >> Hi, >> >> The URL for the View1.jpg is: >> https://localhost:8443/control/checkoutoptions >> The URL for the View2.jpg is: >> https://localhost:8443/control/processorder?checkoutpage=payment >> >> But I don't understand, should the [banktrans] listed in some point >> in the controller.xml file which is based in that folder >> "...\Ofbiz\applications\ecommerce\webapp\ecommerce\WEB-INF" ? >> >> So does it mean as well that there is no possibility to use the >> existing EFT Account for what I would like to do? >> >> thank you >> >> kind regards >> Janko >> >> BJ Freeman schrieb: >>> The second error says that the [banktrafer] is not in the >>> controller.xml >>> the first one did not supplier the form name you were using. could >>> not see the URL. >>> >>> >>> Janko sent the following on 7/12/2006 1:33 PM: >>>> David, >>>> >>>> ------------------------------------------------------------------------ >>>> >>>> First I saw, that the images are not attached, so I uploaded them >>>> to the following place: >>>> >>>> View before the last order: >>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View1.jpg >>>> >>>> View after the order was proceed (Error Message): >>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View2.jpg >>>> ------------------------------------------------------------------------ >>>> >>>> >>>> >>>> I would like to have something like that: >>>> >>>> When a product gets selected and you are in the Checkout - Area at >>>> point "3) How shall you pay? " then there should appear only an >>>> radio button with something like "Payment via Bank transfer" >>>> >>>> If this is selected then on the Order - Confirmation view the >>>> Companys Bank details should appear like >>>> >>>> Bank Name >>>> Routing Number >>>> Account Type >>>> Account Number >>>> >>>> similar to the EXT_OFFLINE settings but instead of showing the >>>> address the Bank details should appear. >>>> >>>> The transaction should be done OFFLINE not with the help from OFBiz. >>>> >>>> I can't find a way to setup something like that >>>> >>>> Is there already something like that implemented ? Or do I need to >>>> proceed with my change "EXT_BANKTRANS" ? If so, which file need to >>>> be updated to proceed the Order confirmation? >>>> >>>> I have checked the EFT Account but as far as I'm aware it is only >>>> possible for the customer to provide his Bank-details which is not >>>> that what I was looking for. >>>> >>>> Am I right, or did I missed out a way to setup the EFT Account >>>> different that it works how I would like to have it ? >>>> >>>> Thank you very much for any help >>>> >>>> kind regards >>>> Janko >>>> >>>> >>>> David E. Jones schrieb: >>>>> >>>>> Wait, so what are you trying to do? Add support for bank transfer >>>>> payments? >>>>> If so, how are those different from EFT payments? >>>>> >>>>> -David >>>>> >>>>> >>>>> Janko wrote: >>>>>> Hello, >>>>>> >>>>>> I have one last problem and I can't find a solution for it at the >>>>>> moment, maybe I just don't see the right way. >>>>>> I would like to include / activate a Payment system that when the >>>>>> customer selects it, it will show up at the final view with the >>>>>> Company Bank Account and all required details, that the customer >>>>>> can transfer the money to that account and after the money has >>>>>> reached that Company Bank Account the Product gets shipped. >>>>>> >>>>>> I have seen the Accounts "Billing Account" and "Company Account" >>>>>> but when I try to activate them in the Catalog -> Store -> >>>>>> Payment menu they won't show up with the other Payment Systems, >>>>>> even So I don't know for what this Accounts are fore, so I'm >>>>>> wondering what I'm doing wrong or either I thought about that >>>>>> this Options hasn't been fully implemented so far. >>>>>> Has anyone some information about that problem which you maybe >>>>>> could provide me to help me with solving that issue ? >>>>>> >>>>>> Even so I have started to include a new Payment System >>>>>> "EXT_BANKTRANS" for Bank Transfer which is working fine with the >>>>>> selection and stuff like that, but when I try to Process the >>>>>> Order (final step) then an Error shows up >>>>>> >>>>>> View before the last order: >>>>>> - Pic View1.jpg >>>>>> >>>>>> View after the order was proceed (Error Message): >>>>>> - Pic View2.jpg >>>>>> >>>>>> Has anyone an idea which file I need to update that the Process >>>>>> Order is proceeded as well ? >>>>>> >>>>>> Would be nice if someone can give me a hint, because I'm really >>>>>> stucked at the moment :-/ >>>>>> >>>>>> thank you very much for any help >>>>>> >>>>>> kind regards >>>>>> Janko >>>> >>>> >>> >>> >>> >> >> > > > |
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What version of ofbiz are you running?
have you added the advance bank transfer? Your image show the ability to select an already created EFT or create one, so I am confused, what you mean when you say, "But I don't know how to setup an EFT Account for the Party" could you explain? Janko sent the following on 7/13/2006 6:51 AM: > Hello, > > The log files are located here: > > http://homepages.fh-giessen.de/~hg11981/ofbiz/ofbiz.log > http://homepages.fh-giessen.de/~hg11981/ofbiz/ofbiz.log.1 > > I have posted another view as well (View3.jpg - > http://homepages.fh-giessen.de/~hg11981/ofbiz/View3.jpg) > > There I have setup an EFT Account that the customer can enter his Bank > details which is working fine. > > But I don't know how to setup an EFT Account for the Party - Company > that a radio button on step "3 - How shall you pay?" is showing for the > customer (something like - Pay via Bank payment) and that on the > confirmation view the Bank details from the company is showing. > > Is it possible, to provide me this information ? > > Thank you very much for your help > > Kind regards > Janko > > > BJ Freeman schrieb: >> Please include the log file that includes this error. >> I just run an etf processing on my site, It worked. >> I am guessing you have not created and/or selected an eft account for >> the login. >> >> >> Janko sent the following on 7/12/2006 2:20 PM: >>> Hi, >>> >>> The URL for the View1.jpg is: >>> https://localhost:8443/control/checkoutoptions >>> The URL for the View2.jpg is: >>> https://localhost:8443/control/processorder?checkoutpage=payment >>> >>> But I don't understand, should the [banktrans] listed in some point >>> in the controller.xml file which is based in that folder >>> "...\Ofbiz\applications\ecommerce\webapp\ecommerce\WEB-INF" ? >>> >>> So does it mean as well that there is no possibility to use the >>> existing EFT Account for what I would like to do? >>> >>> thank you >>> >>> kind regards >>> Janko >>> >>> BJ Freeman schrieb: >>>> The second error says that the [banktrafer] is not in the >>>> controller.xml >>>> the first one did not supplier the form name you were using. could >>>> not see the URL. >>>> >>>> >>>> Janko sent the following on 7/12/2006 1:33 PM: >>>>> David, >>>>> >>>>> ------------------------------------------------------------------------ >>>>> >>>>> First I saw, that the images are not attached, so I uploaded them >>>>> to the following place: >>>>> >>>>> View before the last order: >>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View1.jpg >>>>> >>>>> View after the order was proceed (Error Message): >>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View2.jpg >>>>> ------------------------------------------------------------------------ >>>>> >>>>> >>>>> >>>>> I would like to have something like that: >>>>> >>>>> When a product gets selected and you are in the Checkout - Area at >>>>> point "3) How shall you pay? " then there should appear only an >>>>> radio button with something like "Payment via Bank transfer" >>>>> >>>>> If this is selected then on the Order - Confirmation view the >>>>> Companys Bank details should appear like >>>>> >>>>> Bank Name >>>>> Routing Number >>>>> Account Type >>>>> Account Number >>>>> >>>>> similar to the EXT_OFFLINE settings but instead of showing the >>>>> address the Bank details should appear. >>>>> >>>>> The transaction should be done OFFLINE not with the help from OFBiz. >>>>> >>>>> I can't find a way to setup something like that >>>>> >>>>> Is there already something like that implemented ? Or do I need to >>>>> proceed with my change "EXT_BANKTRANS" ? If so, which file need to >>>>> be updated to proceed the Order confirmation? >>>>> >>>>> I have checked the EFT Account but as far as I'm aware it is only >>>>> possible for the customer to provide his Bank-details which is not >>>>> that what I was looking for. >>>>> >>>>> Am I right, or did I missed out a way to setup the EFT Account >>>>> different that it works how I would like to have it ? >>>>> >>>>> Thank you very much for any help >>>>> >>>>> kind regards >>>>> Janko >>>>> >>>>> >>>>> David E. Jones schrieb: >>>>>> >>>>>> Wait, so what are you trying to do? Add support for bank transfer >>>>>> payments? >>>>>> If so, how are those different from EFT payments? >>>>>> >>>>>> -David >>>>>> >>>>>> >>>>>> Janko wrote: >>>>>>> Hello, >>>>>>> >>>>>>> I have one last problem and I can't find a solution for it at the >>>>>>> moment, maybe I just don't see the right way. >>>>>>> I would like to include / activate a Payment system that when the >>>>>>> customer selects it, it will show up at the final view with the >>>>>>> Company Bank Account and all required details, that the customer >>>>>>> can transfer the money to that account and after the money has >>>>>>> reached that Company Bank Account the Product gets shipped. >>>>>>> >>>>>>> I have seen the Accounts "Billing Account" and "Company Account" >>>>>>> but when I try to activate them in the Catalog -> Store -> >>>>>>> Payment menu they won't show up with the other Payment Systems, >>>>>>> even So I don't know for what this Accounts are fore, so I'm >>>>>>> wondering what I'm doing wrong or either I thought about that >>>>>>> this Options hasn't been fully implemented so far. >>>>>>> Has anyone some information about that problem which you maybe >>>>>>> could provide me to help me with solving that issue ? >>>>>>> >>>>>>> Even so I have started to include a new Payment System >>>>>>> "EXT_BANKTRANS" for Bank Transfer which is working fine with the >>>>>>> selection and stuff like that, but when I try to Process the >>>>>>> Order (final step) then an Error shows up >>>>>>> >>>>>>> View before the last order: >>>>>>> - Pic View1.jpg >>>>>>> >>>>>>> View after the order was proceed (Error Message): >>>>>>> - Pic View2.jpg >>>>>>> >>>>>>> Has anyone an idea which file I need to update that the Process >>>>>>> Order is proceeded as well ? >>>>>>> >>>>>>> Would be nice if someone can give me a hint, because I'm really >>>>>>> stucked at the moment :-/ >>>>>>> >>>>>>> thank you very much for any help >>>>>>> >>>>>>> kind regards >>>>>>> Janko >>>>> >>>>> >>>> >>>> >>>> >>> >>> >> >> >> > > |
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Hello,
I'm running OFBiz version 3.x (If you need the exact version number, could you tell me please where I can see that? thank you ) Yes I have added the "advanced bank transfer" option to ofbiz, but the final checkout is not working, so I was wondering which file i still need to update for the final checkout (place order) that this is working as well, is it possible to provide me that information as well ? See Error Message for the advanced bank transfer setting: http://homepages.fh-giessen.de/~hg11981/ofbiz/View2.jpg URL which is showing for that error message: https://localhost:8443/control/processorder?checkoutpage=payment The EFT - Account which you can see in the image http://homepages.fh-giessen.de/~hg11981/ofbiz/View3.jpg is for each individual customer, is that right ? I mean the customer can store his EFT details in the EFT Account, is that right ? But I would like to setup an EFT Account for the Company which is selling the products, not for the customer. That means that the customer will only see a radio button with something like "Pay via EFT or Pay via Bank transfer or something like that" and when this radio button is selected and the order was proceed the customer will see on the "Oder Confirmation" view the company's Bank details. See for more details View4.jpg (http://homepages.fh-giessen.de/~hg11981/ofbiz/View4.jpg) thank you very much for your help and time kind regards Janko BJ Freeman schrieb: > What version of ofbiz are you running? > have you added the advance bank transfer? > > Your image show the ability to select an already created EFT or create > one, so I am confused, what you mean when you say, "But I don't know > how to setup an EFT Account for the Party" could you explain? > > > > Janko sent the following on 7/13/2006 6:51 AM: >> Hello, >> >> The log files are located here: >> >> http://homepages.fh-giessen.de/~hg11981/ofbiz/ofbiz.log >> http://homepages.fh-giessen.de/~hg11981/ofbiz/ofbiz.log.1 >> >> I have posted another view as well (View3.jpg - >> http://homepages.fh-giessen.de/~hg11981/ofbiz/View3.jpg) >> >> There I have setup an EFT Account that the customer can enter his >> Bank details which is working fine. >> >> But I don't know how to setup an EFT Account for the Party - Company >> that a radio button on step "3 - How shall you pay?" is showing for >> the customer (something like - Pay via Bank payment) and that on the >> confirmation view the Bank details from the company is showing. >> >> Is it possible, to provide me this information ? >> >> Thank you very much for your help >> >> Kind regards >> Janko >> >> >> BJ Freeman schrieb: >>> Please include the log file that includes this error. >>> I just run an etf processing on my site, It worked. >>> I am guessing you have not created and/or selected an eft account >>> for the login. >>> >>> >>> Janko sent the following on 7/12/2006 2:20 PM: >>>> Hi, >>>> >>>> The URL for the View1.jpg is: >>>> https://localhost:8443/control/checkoutoptions >>>> The URL for the View2.jpg is: >>>> https://localhost:8443/control/processorder?checkoutpage=payment >>>> >>>> But I don't understand, should the [banktrans] listed in some point >>>> in the controller.xml file which is based in that folder >>>> "...\Ofbiz\applications\ecommerce\webapp\ecommerce\WEB-INF" ? >>>> >>>> So does it mean as well that there is no possibility to use the >>>> existing EFT Account for what I would like to do? >>>> >>>> thank you >>>> >>>> kind regards >>>> Janko >>>> >>>> BJ Freeman schrieb: >>>>> The second error says that the [banktrafer] is not in the >>>>> controller.xml >>>>> the first one did not supplier the form name you were using. could >>>>> not see the URL. >>>>> >>>>> >>>>> Janko sent the following on 7/12/2006 1:33 PM: >>>>>> David, >>>>>> >>>>>> ------------------------------------------------------------------------ >>>>>> >>>>>> First I saw, that the images are not attached, so I uploaded them >>>>>> to the following place: >>>>>> >>>>>> View before the last order: >>>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View1.jpg >>>>>> >>>>>> View after the order was proceed (Error Message): >>>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View2.jpg >>>>>> ------------------------------------------------------------------------ >>>>>> >>>>>> >>>>>> >>>>>> I would like to have something like that: >>>>>> >>>>>> When a product gets selected and you are in the Checkout - Area >>>>>> at point "3) How shall you pay? " then there should appear only >>>>>> an radio button with something like "Payment via Bank transfer" >>>>>> >>>>>> If this is selected then on the Order - Confirmation view the >>>>>> Companys Bank details should appear like >>>>>> >>>>>> Bank Name >>>>>> Routing Number >>>>>> Account Type >>>>>> Account Number >>>>>> >>>>>> similar to the EXT_OFFLINE settings but instead of showing the >>>>>> address the Bank details should appear. >>>>>> >>>>>> The transaction should be done OFFLINE not with the help from OFBiz. >>>>>> >>>>>> I can't find a way to setup something like that >>>>>> >>>>>> Is there already something like that implemented ? Or do I need >>>>>> to proceed with my change "EXT_BANKTRANS" ? If so, which file >>>>>> need to be updated to proceed the Order confirmation? >>>>>> >>>>>> I have checked the EFT Account but as far as I'm aware it is only >>>>>> possible for the customer to provide his Bank-details which is >>>>>> not that what I was looking for. >>>>>> >>>>>> Am I right, or did I missed out a way to setup the EFT Account >>>>>> different that it works how I would like to have it ? >>>>>> >>>>>> Thank you very much for any help >>>>>> >>>>>> kind regards >>>>>> Janko >>>>>> >>>>>> >>>>>> David E. Jones schrieb: >>>>>>> >>>>>>> Wait, so what are you trying to do? Add support for bank >>>>>>> transfer payments? >>>>>>> If so, how are those different from EFT payments? >>>>>>> >>>>>>> -David >>>>>>> >>>>>>> >>>>>>> Janko wrote: >>>>>>>> Hello, >>>>>>>> >>>>>>>> I have one last problem and I can't find a solution for it at >>>>>>>> the moment, maybe I just don't see the right way. >>>>>>>> I would like to include / activate a Payment system that when >>>>>>>> the customer selects it, it will show up at the final view with >>>>>>>> the Company Bank Account and all required details, that the >>>>>>>> customer can transfer the money to that account and after the >>>>>>>> money has reached that Company Bank Account the Product gets >>>>>>>> shipped. >>>>>>>> >>>>>>>> I have seen the Accounts "Billing Account" and "Company >>>>>>>> Account" but when I try to activate them in the Catalog -> >>>>>>>> Store -> Payment menu they won't show up with the other Payment >>>>>>>> Systems, even So I don't know for what this Accounts are fore, >>>>>>>> so I'm wondering what I'm doing wrong or either I thought about >>>>>>>> that this Options hasn't been fully implemented so far. >>>>>>>> Has anyone some information about that problem which you maybe >>>>>>>> could provide me to help me with solving that issue ? >>>>>>>> >>>>>>>> Even so I have started to include a new Payment System >>>>>>>> "EXT_BANKTRANS" for Bank Transfer which is working fine with >>>>>>>> the selection and stuff like that, but when I try to Process >>>>>>>> the Order (final step) then an Error shows up >>>>>>>> >>>>>>>> View before the last order: >>>>>>>> - Pic View1.jpg >>>>>>>> >>>>>>>> View after the order was proceed (Error Message): >>>>>>>> - Pic View2.jpg >>>>>>>> >>>>>>>> Has anyone an idea which file I need to update that the Process >>>>>>>> Order is proceeded as well ? >>>>>>>> >>>>>>>> Would be nice if someone can give me a hint, because I'm really >>>>>>>> stucked at the moment :-/ >>>>>>>> >>>>>>>> thank you very much for any help >>>>>>>> >>>>>>>> kind regards >>>>>>>> Janko >>>>>> >>>>>> >>>>> >>>>> >>>>> >>>> >>>> >>> >>> >>> >> >> > > > |
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A suggestion you get the current version from the SVN, since a lot has
changed, and you put your code in a new application folder, so that the upgrades from the SVN do not change it. I do not have the 3.0 source in my development environment any more. Everything worked on the site I have running which is version 3.2. about rev 5200. Janko sent the following on 7/13/2006 10:46 AM: > Hello, > > I'm running OFBiz version 3.x (If you need the exact version number, > could you tell me please where I can see that? thank you ) > > Yes I have added the "advanced bank transfer" option to ofbiz, but the > final checkout is not working, so I was wondering which file i still > need to update for the final checkout (place order) that this is working > as well, is it possible to provide me that information as well ? > > See Error Message for the advanced bank transfer setting: > http://homepages.fh-giessen.de/~hg11981/ofbiz/View2.jpg > URL which is showing for that error message: > https://localhost:8443/control/processorder?checkoutpage=payment > > > The EFT - Account which you can see in the image > http://homepages.fh-giessen.de/~hg11981/ofbiz/View3.jpg is for each > individual customer, is that right ? I mean the customer can store his > EFT details in the EFT Account, is that right ? > > But I would like to setup an EFT Account for the Company which is > selling the products, not for the customer. That means that the customer > will only see a radio button with something like "Pay via EFT or Pay via > Bank transfer or something like that" and when this radio button is > selected and the order was proceed the customer will see on the "Oder > Confirmation" view the company's Bank details. > > See for more details View4.jpg > (http://homepages.fh-giessen.de/~hg11981/ofbiz/View4.jpg) > > thank you very much for your help and time > > kind regards > Janko > > > BJ Freeman schrieb: >> What version of ofbiz are you running? >> have you added the advance bank transfer? >> >> Your image show the ability to select an already created EFT or create >> one, so I am confused, what you mean when you say, "But I don't know >> how to setup an EFT Account for the Party" could you explain? >> >> >> >> Janko sent the following on 7/13/2006 6:51 AM: >>> Hello, >>> >>> The log files are located here: >>> >>> http://homepages.fh-giessen.de/~hg11981/ofbiz/ofbiz.log >>> http://homepages.fh-giessen.de/~hg11981/ofbiz/ofbiz.log.1 >>> >>> I have posted another view as well (View3.jpg - >>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View3.jpg) >>> >>> There I have setup an EFT Account that the customer can enter his >>> Bank details which is working fine. >>> >>> But I don't know how to setup an EFT Account for the Party - Company >>> that a radio button on step "3 - How shall you pay?" is showing for >>> the customer (something like - Pay via Bank payment) and that on the >>> confirmation view the Bank details from the company is showing. >>> >>> Is it possible, to provide me this information ? >>> >>> Thank you very much for your help >>> >>> Kind regards >>> Janko >>> >>> >>> BJ Freeman schrieb: >>>> Please include the log file that includes this error. >>>> I just run an etf processing on my site, It worked. >>>> I am guessing you have not created and/or selected an eft account >>>> for the login. >>>> >>>> >>>> Janko sent the following on 7/12/2006 2:20 PM: >>>>> Hi, >>>>> >>>>> The URL for the View1.jpg is: >>>>> https://localhost:8443/control/checkoutoptions >>>>> The URL for the View2.jpg is: >>>>> https://localhost:8443/control/processorder?checkoutpage=payment >>>>> >>>>> But I don't understand, should the [banktrans] listed in some point >>>>> in the controller.xml file which is based in that folder >>>>> "...\Ofbiz\applications\ecommerce\webapp\ecommerce\WEB-INF" ? >>>>> >>>>> So does it mean as well that there is no possibility to use the >>>>> existing EFT Account for what I would like to do? >>>>> >>>>> thank you >>>>> >>>>> kind regards >>>>> Janko >>>>> >>>>> BJ Freeman schrieb: >>>>>> The second error says that the [banktrafer] is not in the >>>>>> controller.xml >>>>>> the first one did not supplier the form name you were using. could >>>>>> not see the URL. >>>>>> >>>>>> >>>>>> Janko sent the following on 7/12/2006 1:33 PM: >>>>>>> David, >>>>>>> >>>>>>> ------------------------------------------------------------------------ >>>>>>> >>>>>>> First I saw, that the images are not attached, so I uploaded them >>>>>>> to the following place: >>>>>>> >>>>>>> View before the last order: >>>>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View1.jpg >>>>>>> >>>>>>> View after the order was proceed (Error Message): >>>>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View2.jpg >>>>>>> ------------------------------------------------------------------------ >>>>>>> >>>>>>> >>>>>>> >>>>>>> I would like to have something like that: >>>>>>> >>>>>>> When a product gets selected and you are in the Checkout - Area >>>>>>> at point "3) How shall you pay? " then there should appear only >>>>>>> an radio button with something like "Payment via Bank transfer" >>>>>>> >>>>>>> If this is selected then on the Order - Confirmation view the >>>>>>> Companys Bank details should appear like >>>>>>> >>>>>>> Bank Name >>>>>>> Routing Number >>>>>>> Account Type >>>>>>> Account Number >>>>>>> >>>>>>> similar to the EXT_OFFLINE settings but instead of showing the >>>>>>> address the Bank details should appear. >>>>>>> >>>>>>> The transaction should be done OFFLINE not with the help from OFBiz. >>>>>>> >>>>>>> I can't find a way to setup something like that >>>>>>> >>>>>>> Is there already something like that implemented ? Or do I need >>>>>>> to proceed with my change "EXT_BANKTRANS" ? If so, which file >>>>>>> need to be updated to proceed the Order confirmation? >>>>>>> >>>>>>> I have checked the EFT Account but as far as I'm aware it is only >>>>>>> possible for the customer to provide his Bank-details which is >>>>>>> not that what I was looking for. >>>>>>> >>>>>>> Am I right, or did I missed out a way to setup the EFT Account >>>>>>> different that it works how I would like to have it ? >>>>>>> >>>>>>> Thank you very much for any help >>>>>>> >>>>>>> kind regards >>>>>>> Janko >>>>>>> >>>>>>> >>>>>>> David E. Jones schrieb: >>>>>>>> >>>>>>>> Wait, so what are you trying to do? Add support for bank >>>>>>>> transfer payments? >>>>>>>> If so, how are those different from EFT payments? >>>>>>>> >>>>>>>> -David >>>>>>>> >>>>>>>> >>>>>>>> Janko wrote: >>>>>>>>> Hello, >>>>>>>>> >>>>>>>>> I have one last problem and I can't find a solution for it at >>>>>>>>> the moment, maybe I just don't see the right way. >>>>>>>>> I would like to include / activate a Payment system that when >>>>>>>>> the customer selects it, it will show up at the final view with >>>>>>>>> the Company Bank Account and all required details, that the >>>>>>>>> customer can transfer the money to that account and after the >>>>>>>>> money has reached that Company Bank Account the Product gets >>>>>>>>> shipped. >>>>>>>>> >>>>>>>>> I have seen the Accounts "Billing Account" and "Company >>>>>>>>> Account" but when I try to activate them in the Catalog -> >>>>>>>>> Store -> Payment menu they won't show up with the other Payment >>>>>>>>> Systems, even So I don't know for what this Accounts are fore, >>>>>>>>> so I'm wondering what I'm doing wrong or either I thought about >>>>>>>>> that this Options hasn't been fully implemented so far. >>>>>>>>> Has anyone some information about that problem which you maybe >>>>>>>>> could provide me to help me with solving that issue ? >>>>>>>>> >>>>>>>>> Even so I have started to include a new Payment System >>>>>>>>> "EXT_BANKTRANS" for Bank Transfer which is working fine with >>>>>>>>> the selection and stuff like that, but when I try to Process >>>>>>>>> the Order (final step) then an Error shows up >>>>>>>>> >>>>>>>>> View before the last order: >>>>>>>>> - Pic View1.jpg >>>>>>>>> >>>>>>>>> View after the order was proceed (Error Message): >>>>>>>>> - Pic View2.jpg >>>>>>>>> >>>>>>>>> Has anyone an idea which file I need to update that the Process >>>>>>>>> Order is proceeded as well ? >>>>>>>>> >>>>>>>>> Would be nice if someone can give me a hint, because I'm really >>>>>>>>> stucked at the moment :-/ >>>>>>>>> >>>>>>>>> thank you very much for any help >>>>>>>>> >>>>>>>>> kind regards >>>>>>>>> Janko >>>>>>> >>>>>>> >>>>>> >>>>>> >>>>>> >>>>> >>>>> >>>> >>>> >>>> >>> >>> >> >> >> > > |
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Hello,
I have downloaded the latest release from ofbiz (rev 7927) I'm using this version now out-of-the-box (not modifications from my side) I have setup the following: 1. Catalog -> Store -> Payment 1. See image View1.jpg - http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View1.jpg 2. Party -> Find -> Company 1. See image View2.jpg - http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View2.jpg 3. Accounting -> Billing Accounts 1. See image View3.jpg - http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View3.jpg 4. Accounting -> Billing Accounts -> Accounts 1. See image View4.jpg - http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View4.jpg 5. Accounting -> Billing Accounts -> Terms 1. See image View5.jpg - http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View5.jpg I'm really stucked now :( I don't know what I need to setup again that the option is showing where the customer selects this payment method (Step 3 - How shall you pay) and sees on the last page (Oder Confirmation) the company's Bank details (http://homepages.fh-giessen.de/~hg11981/ofbiz/View4.jpg) Please would it be possible to explain to me, which steps i need to follow to see finally what I'm searching for Thank you so much for any help Kind regards Janko BJ Freeman schrieb: > A suggestion you get the current version from the SVN, since a lot has > changed, and you put your code in a new application folder, so that > the upgrades from the SVN do not change it. > > I do not have the 3.0 source in my development environment any more. > > Everything worked on the site I have running which is version 3.2. > about rev 5200. > > > > > > > > Janko sent the following on 7/13/2006 10:46 AM: >> Hello, >> >> I'm running OFBiz version 3.x (If you need the exact version number, >> could you tell me please where I can see that? thank you ) >> >> Yes I have added the "advanced bank transfer" option to ofbiz, but >> the final checkout is not working, so I was wondering which file i >> still need to update for the final checkout (place order) that this >> is working as well, is it possible to provide me that information as >> well ? >> >> See Error Message for the advanced bank transfer setting: >> http://homepages.fh-giessen.de/~hg11981/ofbiz/View2.jpg >> URL which is showing for that error >> message: >> https://localhost:8443/control/processorder?checkoutpage=payment >> >> >> The EFT - Account which you can see in the image >> http://homepages.fh-giessen.de/~hg11981/ofbiz/View3.jpg is for each >> individual customer, is that right ? I mean the customer can store >> his EFT details in the EFT Account, is that right ? >> >> But I would like to setup an EFT Account for the Company which is >> selling the products, not for the customer. That means that the >> customer will only see a radio button with something like "Pay via >> EFT or Pay via Bank transfer or something like that" and when this >> radio button is selected and the order was proceed the customer will >> see on the "Oder Confirmation" view the company's Bank details. >> >> See for more details View4.jpg >> (http://homepages.fh-giessen.de/~hg11981/ofbiz/View4.jpg) >> >> thank you very much for your help and time >> >> kind regards >> Janko >> >> >> BJ Freeman schrieb: >>> What version of ofbiz are you running? >>> have you added the advance bank transfer? >>> >>> Your image show the ability to select an already created EFT or >>> create one, so I am confused, what you mean when you say, "But I >>> don't know how to setup an EFT Account for the Party" could you >>> explain? >>> >>> >>> >>> Janko sent the following on 7/13/2006 6:51 AM: >>>> Hello, >>>> >>>> The log files are located here: >>>> >>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/ofbiz.log >>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/ofbiz.log.1 >>>> >>>> I have posted another view as well (View3.jpg - >>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View3.jpg) >>>> >>>> There I have setup an EFT Account that the customer can enter his >>>> Bank details which is working fine. >>>> >>>> But I don't know how to setup an EFT Account for the Party - >>>> Company that a radio button on step "3 - How shall you pay?" is >>>> showing for the customer (something like - Pay via Bank payment) >>>> and that on the confirmation view the Bank details from the company >>>> is showing. >>>> >>>> Is it possible, to provide me this information ? >>>> >>>> Thank you very much for your help >>>> >>>> Kind regards >>>> Janko >>>> >>>> >>>> BJ Freeman schrieb: >>>>> Please include the log file that includes this error. >>>>> I just run an etf processing on my site, It worked. >>>>> I am guessing you have not created and/or selected an eft account >>>>> for the login. >>>>> >>>>> >>>>> Janko sent the following on 7/12/2006 2:20 PM: >>>>>> Hi, >>>>>> >>>>>> The URL for the View1.jpg is: >>>>>> https://localhost:8443/control/checkoutoptions >>>>>> The URL for the View2.jpg is: >>>>>> https://localhost:8443/control/processorder?checkoutpage=payment >>>>>> >>>>>> But I don't understand, should the [banktrans] listed in some >>>>>> point in the controller.xml file which is based in that folder >>>>>> "...\Ofbiz\applications\ecommerce\webapp\ecommerce\WEB-INF" ? >>>>>> >>>>>> So does it mean as well that there is no possibility to use the >>>>>> existing EFT Account for what I would like to do? >>>>>> >>>>>> thank you >>>>>> >>>>>> kind regards >>>>>> Janko >>>>>> >>>>>> BJ Freeman schrieb: >>>>>>> The second error says that the [banktrafer] is not in the >>>>>>> controller.xml >>>>>>> the first one did not supplier the form name you were using. >>>>>>> could not see the URL. >>>>>>> >>>>>>> >>>>>>> Janko sent the following on 7/12/2006 1:33 PM: >>>>>>>> David, >>>>>>>> >>>>>>>> ------------------------------------------------------------------------ >>>>>>>> >>>>>>>> First I saw, that the images are not attached, so I uploaded >>>>>>>> them to the following place: >>>>>>>> >>>>>>>> View before the last order: >>>>>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View1.jpg >>>>>>>> >>>>>>>> View after the order was proceed (Error Message): >>>>>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View2.jpg >>>>>>>> ------------------------------------------------------------------------ >>>>>>>> >>>>>>>> >>>>>>>> >>>>>>>> I would like to have something like that: >>>>>>>> >>>>>>>> When a product gets selected and you are in the Checkout - Area >>>>>>>> at point "3) How shall you pay? " then there should appear only >>>>>>>> an radio button with something like "Payment via Bank transfer" >>>>>>>> >>>>>>>> If this is selected then on the Order - Confirmation view the >>>>>>>> Companys Bank details should appear like >>>>>>>> >>>>>>>> Bank Name >>>>>>>> Routing Number >>>>>>>> Account Type >>>>>>>> Account Number >>>>>>>> >>>>>>>> similar to the EXT_OFFLINE settings but instead of showing the >>>>>>>> address the Bank details should appear. >>>>>>>> >>>>>>>> The transaction should be done OFFLINE not with the help from >>>>>>>> OFBiz. >>>>>>>> >>>>>>>> I can't find a way to setup something like that >>>>>>>> >>>>>>>> Is there already something like that implemented ? Or do I need >>>>>>>> to proceed with my change "EXT_BANKTRANS" ? If so, which file >>>>>>>> need to be updated to proceed the Order confirmation? >>>>>>>> >>>>>>>> I have checked the EFT Account but as far as I'm aware it is >>>>>>>> only possible for the customer to provide his Bank-details >>>>>>>> which is not that what I was looking for. >>>>>>>> >>>>>>>> Am I right, or did I missed out a way to setup the EFT Account >>>>>>>> different that it works how I would like to have it ? >>>>>>>> >>>>>>>> Thank you very much for any help >>>>>>>> >>>>>>>> kind regards >>>>>>>> Janko >>>>>>>> >>>>>>>> >>>>>>>> David E. Jones schrieb: >>>>>>>>> >>>>>>>>> Wait, so what are you trying to do? Add support for bank >>>>>>>>> transfer payments? >>>>>>>>> If so, how are those different from EFT payments? >>>>>>>>> >>>>>>>>> -David >>>>>>>>> >>>>>>>>> >>>>>>>>> Janko wrote: >>>>>>>>>> Hello, >>>>>>>>>> >>>>>>>>>> I have one last problem and I can't find a solution for it at >>>>>>>>>> the moment, maybe I just don't see the right way. >>>>>>>>>> I would like to include / activate a Payment system that when >>>>>>>>>> the customer selects it, it will show up at the final view >>>>>>>>>> with the Company Bank Account and all required details, that >>>>>>>>>> the customer can transfer the money to that account and after >>>>>>>>>> the money has reached that Company Bank Account the Product >>>>>>>>>> gets shipped. >>>>>>>>>> >>>>>>>>>> I have seen the Accounts "Billing Account" and "Company >>>>>>>>>> Account" but when I try to activate them in the Catalog -> >>>>>>>>>> Store -> Payment menu they won't show up with the other >>>>>>>>>> Payment Systems, even So I don't know for what this Accounts >>>>>>>>>> are fore, so I'm wondering what I'm doing wrong or either I >>>>>>>>>> thought about that this Options hasn't been fully implemented >>>>>>>>>> so far. >>>>>>>>>> Has anyone some information about that problem which you >>>>>>>>>> maybe could provide me to help me with solving that issue ? >>>>>>>>>> >>>>>>>>>> Even so I have started to include a new Payment System >>>>>>>>>> "EXT_BANKTRANS" for Bank Transfer which is working fine with >>>>>>>>>> the selection and stuff like that, but when I try to Process >>>>>>>>>> the Order (final step) then an Error shows up >>>>>>>>>> >>>>>>>>>> View before the last order: >>>>>>>>>> - Pic View1.jpg >>>>>>>>>> >>>>>>>>>> View after the order was proceed (Error Message): >>>>>>>>>> - Pic View2.jpg >>>>>>>>>> >>>>>>>>>> Has anyone an idea which file I need to update that the >>>>>>>>>> Process Order is proceeded as well ? >>>>>>>>>> >>>>>>>>>> Would be nice if someone can give me a hint, because I'm >>>>>>>>>> really stucked at the moment :-/ >>>>>>>>>> >>>>>>>>>> thank you very much for any help >>>>>>>>>> >>>>>>>>>> kind regards >>>>>>>>>> Janko >>>>>>>> >>>>>>>> >>>>>>> >>>>>>> >>>>>>> >>>>>> >>>>>> >>>>> >>>>> >>>>> >>>> >>>> >>> >>> >>> >> >> > > > |
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You have the latest version before the SVN got moved to the Apache
incubator. However for this discussion you are close enough. You need to create an ETF (electronic Transfer Funds account. It is about half way done the http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View1.jpg then in check out select the ETF you will see the bank info. Note the are some recent changes in the incubator SVN that effect the payment system. http://svn.apache.org/repos/asf/incubator/ofbiz/trunk/ Janko sent the following on 7/14/2006 9:10 AM: > Hello, > > I have downloaded the latest release from ofbiz (rev 7927) > I'm using this version now out-of-the-box (not modifications from my side) > > I have setup the following: > > 1. Catalog -> Store -> Payment > 1. See image View1.jpg - > http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View1.jpg > 2. Party -> Find -> Company > 1. See image View2.jpg - > http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View2.jpg > 3. Accounting -> Billing Accounts > 1. See image View3.jpg - > http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View3.jpg > 4. Accounting -> Billing Accounts -> Accounts > 1. See image View4.jpg - > http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View4.jpg > 5. Accounting -> Billing Accounts -> Terms > 1. See image View5.jpg - > http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View5.jpg > > I'm really stucked now :( > I don't know what I need to setup again that the option is showing where > the customer selects this payment method (Step 3 - How shall you pay) > and sees on the last page (Oder Confirmation) the company's Bank details > (http://homepages.fh-giessen.de/~hg11981/ofbiz/View4.jpg) > > Please would it be possible to explain to me, which steps i need to > follow to see finally what I'm searching for > > Thank you so much for any help > > Kind regards > Janko > > BJ Freeman schrieb: >> A suggestion you get the current version from the SVN, since a lot has >> changed, and you put your code in a new application folder, so that >> the upgrades from the SVN do not change it. >> >> I do not have the 3.0 source in my development environment any more. >> >> Everything worked on the site I have running which is version 3.2. >> about rev 5200. >> >> >> >> >> >> >> >> Janko sent the following on 7/13/2006 10:46 AM: >>> Hello, >>> >>> I'm running OFBiz version 3.x (If you need the exact version number, >>> could you tell me please where I can see that? thank you ) >>> >>> Yes I have added the "advanced bank transfer" option to ofbiz, but >>> the final checkout is not working, so I was wondering which file i >>> still need to update for the final checkout (place order) that this >>> is working as well, is it possible to provide me that information as >>> well ? >>> >>> See Error Message for the advanced bank transfer setting: >>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View2.jpg >>> URL which is showing for that error >>> message: >>> https://localhost:8443/control/processorder?checkoutpage=payment >>> >>> >>> The EFT - Account which you can see in the image >>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View3.jpg is for each >>> individual customer, is that right ? I mean the customer can store >>> his EFT details in the EFT Account, is that right ? >>> >>> But I would like to setup an EFT Account for the Company which is >>> selling the products, not for the customer. That means that the >>> customer will only see a radio button with something like "Pay via >>> EFT or Pay via Bank transfer or something like that" and when this >>> radio button is selected and the order was proceed the customer will >>> see on the "Oder Confirmation" view the company's Bank details. >>> >>> See for more details View4.jpg >>> (http://homepages.fh-giessen.de/~hg11981/ofbiz/View4.jpg) >>> >>> thank you very much for your help and time >>> >>> kind regards >>> Janko >>> >>> >>> BJ Freeman schrieb: >>>> What version of ofbiz are you running? >>>> have you added the advance bank transfer? >>>> >>>> Your image show the ability to select an already created EFT or >>>> create one, so I am confused, what you mean when you say, "But I >>>> don't know how to setup an EFT Account for the Party" could you >>>> explain? >>>> >>>> >>>> >>>> Janko sent the following on 7/13/2006 6:51 AM: >>>>> Hello, >>>>> >>>>> The log files are located here: >>>>> >>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/ofbiz.log >>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/ofbiz.log.1 >>>>> >>>>> I have posted another view as well (View3.jpg - >>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View3.jpg) >>>>> >>>>> There I have setup an EFT Account that the customer can enter his >>>>> Bank details which is working fine. >>>>> >>>>> But I don't know how to setup an EFT Account for the Party - >>>>> Company that a radio button on step "3 - How shall you pay?" is >>>>> showing for the customer (something like - Pay via Bank payment) >>>>> and that on the confirmation view the Bank details from the company >>>>> is showing. >>>>> >>>>> Is it possible, to provide me this information ? >>>>> >>>>> Thank you very much for your help >>>>> >>>>> Kind regards >>>>> Janko >>>>> >>>>> >>>>> BJ Freeman schrieb: >>>>>> Please include the log file that includes this error. >>>>>> I just run an etf processing on my site, It worked. >>>>>> I am guessing you have not created and/or selected an eft account >>>>>> for the login. >>>>>> >>>>>> >>>>>> Janko sent the following on 7/12/2006 2:20 PM: >>>>>>> Hi, >>>>>>> >>>>>>> The URL for the View1.jpg is: >>>>>>> https://localhost:8443/control/checkoutoptions >>>>>>> The URL for the View2.jpg is: >>>>>>> https://localhost:8443/control/processorder?checkoutpage=payment >>>>>>> >>>>>>> But I don't understand, should the [banktrans] listed in some >>>>>>> point in the controller.xml file which is based in that folder >>>>>>> "...\Ofbiz\applications\ecommerce\webapp\ecommerce\WEB-INF" ? >>>>>>> >>>>>>> So does it mean as well that there is no possibility to use the >>>>>>> existing EFT Account for what I would like to do? >>>>>>> >>>>>>> thank you >>>>>>> >>>>>>> kind regards >>>>>>> Janko >>>>>>> >>>>>>> BJ Freeman schrieb: >>>>>>>> The second error says that the [banktrafer] is not in the >>>>>>>> controller.xml >>>>>>>> the first one did not supplier the form name you were using. >>>>>>>> could not see the URL. >>>>>>>> >>>>>>>> >>>>>>>> Janko sent the following on 7/12/2006 1:33 PM: >>>>>>>>> David, >>>>>>>>> >>>>>>>>> ------------------------------------------------------------------------ >>>>>>>>> >>>>>>>>> First I saw, that the images are not attached, so I uploaded >>>>>>>>> them to the following place: >>>>>>>>> >>>>>>>>> View before the last order: >>>>>>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View1.jpg >>>>>>>>> >>>>>>>>> View after the order was proceed (Error Message): >>>>>>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View2.jpg >>>>>>>>> ------------------------------------------------------------------------ >>>>>>>>> >>>>>>>>> >>>>>>>>> >>>>>>>>> I would like to have something like that: >>>>>>>>> >>>>>>>>> When a product gets selected and you are in the Checkout - Area >>>>>>>>> at point "3) How shall you pay? " then there should appear only >>>>>>>>> an radio button with something like "Payment via Bank transfer" >>>>>>>>> >>>>>>>>> If this is selected then on the Order - Confirmation view the >>>>>>>>> Companys Bank details should appear like >>>>>>>>> >>>>>>>>> Bank Name >>>>>>>>> Routing Number >>>>>>>>> Account Type >>>>>>>>> Account Number >>>>>>>>> >>>>>>>>> similar to the EXT_OFFLINE settings but instead of showing the >>>>>>>>> address the Bank details should appear. >>>>>>>>> >>>>>>>>> The transaction should be done OFFLINE not with the help from >>>>>>>>> OFBiz. >>>>>>>>> >>>>>>>>> I can't find a way to setup something like that >>>>>>>>> >>>>>>>>> Is there already something like that implemented ? Or do I need >>>>>>>>> to proceed with my change "EXT_BANKTRANS" ? If so, which file >>>>>>>>> need to be updated to proceed the Order confirmation? >>>>>>>>> >>>>>>>>> I have checked the EFT Account but as far as I'm aware it is >>>>>>>>> only possible for the customer to provide his Bank-details >>>>>>>>> which is not that what I was looking for. >>>>>>>>> >>>>>>>>> Am I right, or did I missed out a way to setup the EFT Account >>>>>>>>> different that it works how I would like to have it ? >>>>>>>>> >>>>>>>>> Thank you very much for any help >>>>>>>>> >>>>>>>>> kind regards >>>>>>>>> Janko >>>>>>>>> >>>>>>>>> >>>>>>>>> David E. Jones schrieb: >>>>>>>>>> >>>>>>>>>> Wait, so what are you trying to do? Add support for bank >>>>>>>>>> transfer payments? >>>>>>>>>> If so, how are those different from EFT payments? >>>>>>>>>> >>>>>>>>>> -David >>>>>>>>>> >>>>>>>>>> >>>>>>>>>> Janko wrote: >>>>>>>>>>> Hello, >>>>>>>>>>> >>>>>>>>>>> I have one last problem and I can't find a solution for it at >>>>>>>>>>> the moment, maybe I just don't see the right way. >>>>>>>>>>> I would like to include / activate a Payment system that when >>>>>>>>>>> the customer selects it, it will show up at the final view >>>>>>>>>>> with the Company Bank Account and all required details, that >>>>>>>>>>> the customer can transfer the money to that account and after >>>>>>>>>>> the money has reached that Company Bank Account the Product >>>>>>>>>>> gets shipped. >>>>>>>>>>> >>>>>>>>>>> I have seen the Accounts "Billing Account" and "Company >>>>>>>>>>> Account" but when I try to activate them in the Catalog -> >>>>>>>>>>> Store -> Payment menu they won't show up with the other >>>>>>>>>>> Payment Systems, even So I don't know for what this Accounts >>>>>>>>>>> are fore, so I'm wondering what I'm doing wrong or either I >>>>>>>>>>> thought about that this Options hasn't been fully implemented >>>>>>>>>>> so far. >>>>>>>>>>> Has anyone some information about that problem which you >>>>>>>>>>> maybe could provide me to help me with solving that issue ? >>>>>>>>>>> >>>>>>>>>>> Even so I have started to include a new Payment System >>>>>>>>>>> "EXT_BANKTRANS" for Bank Transfer which is working fine with >>>>>>>>>>> the selection and stuff like that, but when I try to Process >>>>>>>>>>> the Order (final step) then an Error shows up >>>>>>>>>>> >>>>>>>>>>> View before the last order: >>>>>>>>>>> - Pic View1.jpg >>>>>>>>>>> >>>>>>>>>>> View after the order was proceed (Error Message): >>>>>>>>>>> - Pic View2.jpg >>>>>>>>>>> >>>>>>>>>>> Has anyone an idea which file I need to update that the >>>>>>>>>>> Process Order is proceeded as well ? >>>>>>>>>>> >>>>>>>>>>> Would be nice if someone can give me a hint, because I'm >>>>>>>>>>> really stucked at the moment :-/ >>>>>>>>>>> >>>>>>>>>>> thank you very much for any help >>>>>>>>>>> >>>>>>>>>>> kind regards >>>>>>>>>>> Janko >>>>>>>>> >>>>>>>>> >>>>>>>> >>>>>>>> >>>>>>>> >>>>>>> >>>>>>> >>>>>> >>>>>> >>>>>> >>>>> >>>>> >>>> >>>> >>>> >>> >>> >> >> >> > > |
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I occurs to me you were working on a "wire transfer" which is a little
different from the ETF. ETF will have ofbiz withdraw funds from a specific bank account. This requires the appropiate gateway be used, or do a manual transfer thru a payment termial. Currently there is no gateway support for EFT, though it can be implemented. You can use the ETF code, as a model, and modify it in your own application folder to achieve the wire transfer functionality. BJ Freeman sent the following on 7/14/2006 10:03 AM: > You have the latest version before the SVN got moved to the Apache > incubator. > However for this discussion you are close enough. > > You need to create an ETF (electronic Transfer Funds account. It is > about half way done the > http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View1.jpg > then in check out select the ETF you will see the > bank info. > > Note the are some recent changes in the incubator SVN that effect the > payment system. > http://svn.apache.org/repos/asf/incubator/ofbiz/trunk/ > > > Janko sent the following on 7/14/2006 9:10 AM: >> Hello, >> >> I have downloaded the latest release from ofbiz (rev 7927) >> I'm using this version now out-of-the-box (not modifications from my >> side) >> >> I have setup the following: >> >> 1. Catalog -> Store -> Payment >> 1. See image View1.jpg - >> http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View1.jpg >> 2. Party -> Find -> Company >> 1. See image View2.jpg - >> http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View2.jpg >> 3. Accounting -> Billing Accounts >> 1. See image View3.jpg - >> http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View3.jpg >> 4. Accounting -> Billing Accounts -> Accounts >> 1. See image View4.jpg - >> http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View4.jpg >> 5. Accounting -> Billing Accounts -> Terms >> 1. See image View5.jpg - >> http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View5.jpg >> >> I'm really stucked now :( >> I don't know what I need to setup again that the option is showing >> where the customer selects this payment method (Step 3 - How shall you >> pay) and sees on the last page (Oder Confirmation) the company's Bank >> details (http://homepages.fh-giessen.de/~hg11981/ofbiz/View4.jpg) >> >> Please would it be possible to explain to me, which steps i need to >> follow to see finally what I'm searching for >> >> Thank you so much for any help >> >> Kind regards >> Janko >> >> BJ Freeman schrieb: >>> A suggestion you get the current version from the SVN, since a lot >>> has changed, and you put your code in a new application folder, so >>> that the upgrades from the SVN do not change it. >>> >>> I do not have the 3.0 source in my development environment any more. >>> >>> Everything worked on the site I have running which is version 3.2. >>> about rev 5200. >>> >>> >>> >>> >>> >>> >>> >>> Janko sent the following on 7/13/2006 10:46 AM: >>>> Hello, >>>> >>>> I'm running OFBiz version 3.x (If you need the exact version >>>> number, could you tell me please where I can see that? thank you ) >>>> >>>> Yes I have added the "advanced bank transfer" option to ofbiz, but >>>> the final checkout is not working, so I was wondering which file i >>>> still need to update for the final checkout (place order) that this >>>> is working as well, is it possible to provide me that information as >>>> well ? >>>> >>>> See Error Message for the advanced bank transfer setting: >>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View2.jpg >>>> URL which is showing for that error >>>> message: >>>> https://localhost:8443/control/processorder?checkoutpage=payment >>>> >>>> >>>> The EFT - Account which you can see in the image >>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View3.jpg is for each >>>> individual customer, is that right ? I mean the customer can store >>>> his EFT details in the EFT Account, is that right ? >>>> >>>> But I would like to setup an EFT Account for the Company which is >>>> selling the products, not for the customer. That means that the >>>> customer will only see a radio button with something like "Pay via >>>> EFT or Pay via Bank transfer or something like that" and when this >>>> radio button is selected and the order was proceed the customer will >>>> see on the "Oder Confirmation" view the company's Bank details. >>>> >>>> See for more details View4.jpg >>>> (http://homepages.fh-giessen.de/~hg11981/ofbiz/View4.jpg) >>>> >>>> thank you very much for your help and time >>>> >>>> kind regards >>>> Janko >>>> >>>> >>>> BJ Freeman schrieb: >>>>> What version of ofbiz are you running? >>>>> have you added the advance bank transfer? >>>>> >>>>> Your image show the ability to select an already created EFT or >>>>> create one, so I am confused, what you mean when you say, "But I >>>>> don't know how to setup an EFT Account for the Party" could you >>>>> explain? >>>>> >>>>> >>>>> >>>>> Janko sent the following on 7/13/2006 6:51 AM: >>>>>> Hello, >>>>>> >>>>>> The log files are located here: >>>>>> >>>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/ofbiz.log >>>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/ofbiz.log.1 >>>>>> >>>>>> I have posted another view as well (View3.jpg - >>>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View3.jpg) >>>>>> >>>>>> There I have setup an EFT Account that the customer can enter his >>>>>> Bank details which is working fine. >>>>>> >>>>>> But I don't know how to setup an EFT Account for the Party - >>>>>> Company that a radio button on step "3 - How shall you pay?" is >>>>>> showing for the customer (something like - Pay via Bank payment) >>>>>> and that on the confirmation view the Bank details from the >>>>>> company is showing. >>>>>> >>>>>> Is it possible, to provide me this information ? >>>>>> >>>>>> Thank you very much for your help >>>>>> >>>>>> Kind regards >>>>>> Janko >>>>>> >>>>>> >>>>>> BJ Freeman schrieb: >>>>>>> Please include the log file that includes this error. >>>>>>> I just run an etf processing on my site, It worked. >>>>>>> I am guessing you have not created and/or selected an eft account >>>>>>> for the login. >>>>>>> >>>>>>> >>>>>>> Janko sent the following on 7/12/2006 2:20 PM: >>>>>>>> Hi, >>>>>>>> >>>>>>>> The URL for the View1.jpg is: >>>>>>>> https://localhost:8443/control/checkoutoptions >>>>>>>> The URL for the View2.jpg is: >>>>>>>> https://localhost:8443/control/processorder?checkoutpage=payment >>>>>>>> >>>>>>>> But I don't understand, should the [banktrans] listed in some >>>>>>>> point in the controller.xml file which is based in that folder >>>>>>>> "...\Ofbiz\applications\ecommerce\webapp\ecommerce\WEB-INF" ? >>>>>>>> >>>>>>>> So does it mean as well that there is no possibility to use the >>>>>>>> existing EFT Account for what I would like to do? >>>>>>>> >>>>>>>> thank you >>>>>>>> >>>>>>>> kind regards >>>>>>>> Janko >>>>>>>> >>>>>>>> BJ Freeman schrieb: >>>>>>>>> The second error says that the [banktrafer] is not in the >>>>>>>>> controller.xml >>>>>>>>> the first one did not supplier the form name you were using. >>>>>>>>> could not see the URL. >>>>>>>>> >>>>>>>>> >>>>>>>>> Janko sent the following on 7/12/2006 1:33 PM: >>>>>>>>>> David, >>>>>>>>>> >>>>>>>>>> ------------------------------------------------------------------------ >>>>>>>>>> >>>>>>>>>> First I saw, that the images are not attached, so I uploaded >>>>>>>>>> them to the following place: >>>>>>>>>> >>>>>>>>>> View before the last order: >>>>>>>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View1.jpg >>>>>>>>>> >>>>>>>>>> View after the order was proceed (Error Message): >>>>>>>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View2.jpg >>>>>>>>>> ------------------------------------------------------------------------ >>>>>>>>>> >>>>>>>>>> >>>>>>>>>> >>>>>>>>>> I would like to have something like that: >>>>>>>>>> >>>>>>>>>> When a product gets selected and you are in the Checkout - >>>>>>>>>> Area at point "3) How shall you pay? " then there should >>>>>>>>>> appear only an radio button with something like "Payment via >>>>>>>>>> Bank transfer" >>>>>>>>>> >>>>>>>>>> If this is selected then on the Order - Confirmation view the >>>>>>>>>> Companys Bank details should appear like >>>>>>>>>> >>>>>>>>>> Bank Name >>>>>>>>>> Routing Number >>>>>>>>>> Account Type >>>>>>>>>> Account Number >>>>>>>>>> >>>>>>>>>> similar to the EXT_OFFLINE settings but instead of showing the >>>>>>>>>> address the Bank details should appear. >>>>>>>>>> >>>>>>>>>> The transaction should be done OFFLINE not with the help from >>>>>>>>>> OFBiz. >>>>>>>>>> >>>>>>>>>> I can't find a way to setup something like that >>>>>>>>>> >>>>>>>>>> Is there already something like that implemented ? Or do I >>>>>>>>>> need to proceed with my change "EXT_BANKTRANS" ? If so, which >>>>>>>>>> file need to be updated to proceed the Order confirmation? >>>>>>>>>> >>>>>>>>>> I have checked the EFT Account but as far as I'm aware it is >>>>>>>>>> only possible for the customer to provide his Bank-details >>>>>>>>>> which is not that what I was looking for. >>>>>>>>>> >>>>>>>>>> Am I right, or did I missed out a way to setup the EFT Account >>>>>>>>>> different that it works how I would like to have it ? >>>>>>>>>> >>>>>>>>>> Thank you very much for any help >>>>>>>>>> >>>>>>>>>> kind regards >>>>>>>>>> Janko >>>>>>>>>> >>>>>>>>>> >>>>>>>>>> David E. Jones schrieb: >>>>>>>>>>> >>>>>>>>>>> Wait, so what are you trying to do? Add support for bank >>>>>>>>>>> transfer payments? >>>>>>>>>>> If so, how are those different from EFT payments? >>>>>>>>>>> >>>>>>>>>>> -David >>>>>>>>>>> >>>>>>>>>>> >>>>>>>>>>> Janko wrote: >>>>>>>>>>>> Hello, >>>>>>>>>>>> >>>>>>>>>>>> I have one last problem and I can't find a solution for it >>>>>>>>>>>> at the moment, maybe I just don't see the right way. >>>>>>>>>>>> I would like to include / activate a Payment system that >>>>>>>>>>>> when the customer selects it, it will show up at the final >>>>>>>>>>>> view with the Company Bank Account and all required details, >>>>>>>>>>>> that the customer can transfer the money to that account and >>>>>>>>>>>> after the money has reached that Company Bank Account the >>>>>>>>>>>> Product gets shipped. >>>>>>>>>>>> >>>>>>>>>>>> I have seen the Accounts "Billing Account" and "Company >>>>>>>>>>>> Account" but when I try to activate them in the Catalog -> >>>>>>>>>>>> Store -> Payment menu they won't show up with the other >>>>>>>>>>>> Payment Systems, even So I don't know for what this Accounts >>>>>>>>>>>> are fore, so I'm wondering what I'm doing wrong or either I >>>>>>>>>>>> thought about that this Options hasn't been fully >>>>>>>>>>>> implemented so far. >>>>>>>>>>>> Has anyone some information about that problem which you >>>>>>>>>>>> maybe could provide me to help me with solving that issue ? >>>>>>>>>>>> >>>>>>>>>>>> Even so I have started to include a new Payment System >>>>>>>>>>>> "EXT_BANKTRANS" for Bank Transfer which is working fine with >>>>>>>>>>>> the selection and stuff like that, but when I try to Process >>>>>>>>>>>> the Order (final step) then an Error shows up >>>>>>>>>>>> >>>>>>>>>>>> View before the last order: >>>>>>>>>>>> - Pic View1.jpg >>>>>>>>>>>> >>>>>>>>>>>> View after the order was proceed (Error Message): >>>>>>>>>>>> - Pic View2.jpg >>>>>>>>>>>> >>>>>>>>>>>> Has anyone an idea which file I need to update that the >>>>>>>>>>>> Process Order is proceeded as well ? >>>>>>>>>>>> >>>>>>>>>>>> Would be nice if someone can give me a hint, because I'm >>>>>>>>>>>> really stucked at the moment :-/ >>>>>>>>>>>> >>>>>>>>>>>> thank you very much for any help >>>>>>>>>>>> >>>>>>>>>>>> kind regards >>>>>>>>>>>> Janko >>>>>>>>>> >>>>>>>>>> >>>>>>>>> >>>>>>>>> >>>>>>>>> >>>>>>>> >>>>>>>> >>>>>>> >>>>>>> >>>>>>> >>>>>> >>>>>> >>>>> >>>>> >>>>> >>>> >>>> >>> >>> >>> >> >> > |
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Good Morning!
Sorry for the late answer - but didn't had a chance to answer on the weekend. Well my english is not that good, but I believe that the "wire transfer" is exactly what I was looking for :) Thank you very much BJ OK - so this option is not implemented, did I understood that right ? OK - well I'm running a bit out of time now with my dissertation, when I'm going to implement that option as well :( but I will try to implement it into the ofbiz application for myself and maybe when it's working I could provide that to the community ? But I still have a question, I listed below all the files where the EFT_Account is part of. But it would help me a lot if someone could tell me which files I need to modify that it finally works (otherwise I need to go through every single file to analyze it, but I'm afraid that maybe the time would work against me) It would be really nice to get a hand on that :) ...\OFBiz\applications\accounting\config AccountinEntityLabels.properties ...\OFBiz\applications\accounting\data AccountingTypeData.xml PaymentsInvoices.xml ...\OFBiz\applications\accounting\script\org\ofbiz\accounting\payment PaymentMethodServices.xml ...\OFBiz\applications\accounting\src\org\ofbiz\accounting\payment PaymentGatewayServices.java PaymentMethodServices.java PaymentWorker.java ...\OFBiz\applications\ecommerce\webapp\ecommerce\customer viewprofile.ftl ...\OFBiz\applications\ecommerce\webapp\ecommerce\order billsettings.ftl checkoutoptions.ftl checkoutpayment.ftl orderheader.ftl ...\OFBiz\applications\ecommerce\webapp\ecommerce\shoppinglist editShoppingList.ftl ...\OFBiz\applications\ecommerce\webapp\ecommerce\WEB-INF\actions\order billsettings.bsh ...\OFBiz\applications\order\src\org\ofbiz\order\order OrderReturnServices.java ...\OFBiz\applications\order\src\org\ofbiz\order\shoppingcart ShoppingCart.java ...\OFBiz\applications\order\webapp\ordermgr\entry billsettings.ftl ...\OFBiz\applications\order\webapp\ordermgr\order orderheader.ftl ...\OFBiz\applications\order\webapp\ordermgr\WEB-INF\actions\entry billsettings.bsh checkoutreview.bsh orderstatus.bsh companyHeader.bsh ...\OFBiz\applications\party\webapp\partymgr\party viewprofile.ftl thank you very very much for your time and help kind regards Janko BJ Freeman schrieb: > I occurs to me you were working on a "wire transfer" which is a little > different from the ETF. > ETF will have ofbiz withdraw funds from a specific bank account. > This requires the appropiate gateway be used, or do a manual transfer > thru a payment termial. Currently there is no gateway support for EFT, > though it can be implemented. > > You can use the ETF code, as a model, and modify it in your own > application folder to achieve the wire transfer functionality. > > > > BJ Freeman sent the following on 7/14/2006 10:03 AM: >> You have the latest version before the SVN got moved to the Apache >> incubator. >> However for this discussion you are close enough. >> >> You need to create an ETF (electronic Transfer Funds account. It is >> about half way done the >> http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View1.jpg >> then in check out select the ETF you will see the >> bank info. >> >> Note the are some recent changes in the incubator SVN that effect the >> payment system. >> http://svn.apache.org/repos/asf/incubator/ofbiz/trunk/ >> >> >> Janko sent the following on 7/14/2006 9:10 AM: >>> Hello, >>> >>> I have downloaded the latest release from ofbiz (rev 7927) >>> I'm using this version now out-of-the-box (not modifications from my >>> side) >>> >>> I have setup the following: >>> >>> 1. Catalog -> Store -> Payment >>> 1. See image View1.jpg - >>> http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View1.jpg >>> 2. Party -> Find -> Company >>> 1. See image View2.jpg - >>> http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View2.jpg >>> 3. Accounting -> Billing Accounts >>> 1. See image View3.jpg - >>> http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View3.jpg >>> 4. Accounting -> Billing Accounts -> Accounts >>> 1. See image View4.jpg - >>> http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View4.jpg >>> 5. Accounting -> Billing Accounts -> Terms >>> 1. See image View5.jpg - >>> http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View5.jpg >>> >>> I'm really stucked now :( >>> I don't know what I need to setup again that the option is showing >>> where the customer selects this payment method (Step 3 - How shall >>> you pay) and sees on the last page (Oder Confirmation) the company's >>> Bank details (http://homepages.fh-giessen.de/~hg11981/ofbiz/View4.jpg) >>> >>> Please would it be possible to explain to me, which steps i need to >>> follow to see finally what I'm searching for >>> >>> Thank you so much for any help >>> >>> Kind regards >>> Janko >>> >>> BJ Freeman schrieb: >>>> A suggestion you get the current version from the SVN, since a lot >>>> has changed, and you put your code in a new application folder, so >>>> that the upgrades from the SVN do not change it. >>>> >>>> I do not have the 3.0 source in my development environment any more. >>>> >>>> Everything worked on the site I have running which is version 3.2. >>>> about rev 5200. >>>> >>>> >>>> >>>> >>>> >>>> >>>> >>>> Janko sent the following on 7/13/2006 10:46 AM: >>>>> Hello, >>>>> >>>>> I'm running OFBiz version 3.x (If you need the exact version >>>>> number, could you tell me please where I can see that? thank you ) >>>>> >>>>> Yes I have added the "advanced bank transfer" option to ofbiz, but >>>>> the final checkout is not working, so I was wondering which file i >>>>> still need to update for the final checkout (place order) that >>>>> this is working as well, is it possible to provide me that >>>>> information as well ? >>>>> >>>>> See Error Message for the advanced bank transfer setting: >>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View2.jpg >>>>> URL which is showing for that error >>>>> message: >>>>> https://localhost:8443/control/processorder?checkoutpage=payment >>>>> >>>>> >>>>> The EFT - Account which you can see in the image >>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View3.jpg is for >>>>> each individual customer, is that right ? I mean the customer can >>>>> store his EFT details in the EFT Account, is that right ? >>>>> >>>>> But I would like to setup an EFT Account for the Company which is >>>>> selling the products, not for the customer. That means that the >>>>> customer will only see a radio button with something like "Pay via >>>>> EFT or Pay via Bank transfer or something like that" and when this >>>>> radio button is selected and the order was proceed the customer >>>>> will see on the "Oder Confirmation" view the company's Bank details. >>>>> >>>>> See for more details View4.jpg >>>>> (http://homepages.fh-giessen.de/~hg11981/ofbiz/View4.jpg) >>>>> >>>>> thank you very much for your help and time >>>>> >>>>> kind regards >>>>> Janko >>>>> >>>>> >>>>> BJ Freeman schrieb: >>>>>> What version of ofbiz are you running? >>>>>> have you added the advance bank transfer? >>>>>> >>>>>> Your image show the ability to select an already created EFT or >>>>>> create one, so I am confused, what you mean when you say, "But I >>>>>> don't know how to setup an EFT Account for the Party" could you >>>>>> explain? >>>>>> >>>>>> >>>>>> >>>>>> Janko sent the following on 7/13/2006 6:51 AM: >>>>>>> Hello, >>>>>>> >>>>>>> The log files are located here: >>>>>>> >>>>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/ofbiz.log >>>>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/ofbiz.log.1 >>>>>>> >>>>>>> I have posted another view as well (View3.jpg - >>>>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View3.jpg) >>>>>>> >>>>>>> There I have setup an EFT Account that the customer can enter >>>>>>> his Bank details which is working fine. >>>>>>> >>>>>>> But I don't know how to setup an EFT Account for the Party - >>>>>>> Company that a radio button on step "3 - How shall you pay?" is >>>>>>> showing for the customer (something like - Pay via Bank payment) >>>>>>> and that on the confirmation view the Bank details from the >>>>>>> company is showing. >>>>>>> >>>>>>> Is it possible, to provide me this information ? >>>>>>> >>>>>>> Thank you very much for your help >>>>>>> >>>>>>> Kind regards >>>>>>> Janko >>>>>>> >>>>>>> >>>>>>> BJ Freeman schrieb: >>>>>>>> Please include the log file that includes this error. >>>>>>>> I just run an etf processing on my site, It worked. >>>>>>>> I am guessing you have not created and/or selected an eft >>>>>>>> account for the login. >>>>>>>> >>>>>>>> >>>>>>>> Janko sent the following on 7/12/2006 2:20 PM: >>>>>>>>> Hi, >>>>>>>>> >>>>>>>>> The URL for the View1.jpg is: >>>>>>>>> https://localhost:8443/control/checkoutoptions >>>>>>>>> The URL for the View2.jpg is: >>>>>>>>> https://localhost:8443/control/processorder?checkoutpage=payment >>>>>>>>> >>>>>>>>> But I don't understand, should the [banktrans] listed in some >>>>>>>>> point in the controller.xml file which is based in that folder >>>>>>>>> "...\Ofbiz\applications\ecommerce\webapp\ecommerce\WEB-INF" ? >>>>>>>>> >>>>>>>>> So does it mean as well that there is no possibility to use >>>>>>>>> the existing EFT Account for what I would like to do? >>>>>>>>> >>>>>>>>> thank you >>>>>>>>> >>>>>>>>> kind regards >>>>>>>>> Janko >>>>>>>>> >>>>>>>>> BJ Freeman schrieb: >>>>>>>>>> The second error says that the [banktrafer] is not in the >>>>>>>>>> controller.xml >>>>>>>>>> the first one did not supplier the form name you were using. >>>>>>>>>> could not see the URL. >>>>>>>>>> >>>>>>>>>> >>>>>>>>>> Janko sent the following on 7/12/2006 1:33 PM: >>>>>>>>>>> David, >>>>>>>>>>> >>>>>>>>>>> ------------------------------------------------------------------------ >>>>>>>>>>> >>>>>>>>>>> First I saw, that the images are not attached, so I uploaded >>>>>>>>>>> them to the following place: >>>>>>>>>>> >>>>>>>>>>> View before the last order: >>>>>>>>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View1.jpg >>>>>>>>>>> >>>>>>>>>>> View after the order was proceed (Error Message): >>>>>>>>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View2.jpg >>>>>>>>>>> ------------------------------------------------------------------------ >>>>>>>>>>> >>>>>>>>>>> >>>>>>>>>>> >>>>>>>>>>> I would like to have something like that: >>>>>>>>>>> >>>>>>>>>>> When a product gets selected and you are in the Checkout - >>>>>>>>>>> Area at point "3) How shall you pay? " then there should >>>>>>>>>>> appear only an radio button with something like "Payment via >>>>>>>>>>> Bank transfer" >>>>>>>>>>> >>>>>>>>>>> If this is selected then on the Order - Confirmation view >>>>>>>>>>> the Companys Bank details should appear like >>>>>>>>>>> >>>>>>>>>>> Bank Name >>>>>>>>>>> Routing Number >>>>>>>>>>> Account Type >>>>>>>>>>> Account Number >>>>>>>>>>> >>>>>>>>>>> similar to the EXT_OFFLINE settings but instead of showing >>>>>>>>>>> the address the Bank details should appear. >>>>>>>>>>> >>>>>>>>>>> The transaction should be done OFFLINE not with the help >>>>>>>>>>> from OFBiz. >>>>>>>>>>> >>>>>>>>>>> I can't find a way to setup something like that >>>>>>>>>>> >>>>>>>>>>> Is there already something like that implemented ? Or do I >>>>>>>>>>> need to proceed with my change "EXT_BANKTRANS" ? If so, >>>>>>>>>>> which file need to be updated to proceed the Order >>>>>>>>>>> confirmation? >>>>>>>>>>> >>>>>>>>>>> I have checked the EFT Account but as far as I'm aware it is >>>>>>>>>>> only possible for the customer to provide his Bank-details >>>>>>>>>>> which is not that what I was looking for. >>>>>>>>>>> >>>>>>>>>>> Am I right, or did I missed out a way to setup the EFT >>>>>>>>>>> Account different that it works how I would like to have it ? >>>>>>>>>>> >>>>>>>>>>> Thank you very much for any help >>>>>>>>>>> >>>>>>>>>>> kind regards >>>>>>>>>>> Janko >>>>>>>>>>> >>>>>>>>>>> >>>>>>>>>>> David E. Jones schrieb: >>>>>>>>>>>> >>>>>>>>>>>> Wait, so what are you trying to do? Add support for bank >>>>>>>>>>>> transfer payments? >>>>>>>>>>>> If so, how are those different from EFT payments? >>>>>>>>>>>> >>>>>>>>>>>> -David >>>>>>>>>>>> >>>>>>>>>>>> >>>>>>>>>>>> Janko wrote: >>>>>>>>>>>>> Hello, >>>>>>>>>>>>> >>>>>>>>>>>>> I have one last problem and I can't find a solution for it >>>>>>>>>>>>> at the moment, maybe I just don't see the right way. >>>>>>>>>>>>> I would like to include / activate a Payment system that >>>>>>>>>>>>> when the customer selects it, it will show up at the final >>>>>>>>>>>>> view with the Company Bank Account and all required >>>>>>>>>>>>> details, that the customer can transfer the money to that >>>>>>>>>>>>> account and after the money has reached that Company Bank >>>>>>>>>>>>> Account the Product gets shipped. >>>>>>>>>>>>> >>>>>>>>>>>>> I have seen the Accounts "Billing Account" and "Company >>>>>>>>>>>>> Account" but when I try to activate them in the Catalog -> >>>>>>>>>>>>> Store -> Payment menu they won't show up with the other >>>>>>>>>>>>> Payment Systems, even So I don't know for what this >>>>>>>>>>>>> Accounts are fore, so I'm wondering what I'm doing wrong >>>>>>>>>>>>> or either I thought about that this Options hasn't been >>>>>>>>>>>>> fully implemented so far. >>>>>>>>>>>>> Has anyone some information about that problem which you >>>>>>>>>>>>> maybe could provide me to help me with solving that issue ? >>>>>>>>>>>>> >>>>>>>>>>>>> Even so I have started to include a new Payment System >>>>>>>>>>>>> "EXT_BANKTRANS" for Bank Transfer which is working fine >>>>>>>>>>>>> with the selection and stuff like that, but when I try to >>>>>>>>>>>>> Process the Order (final step) then an Error shows up >>>>>>>>>>>>> >>>>>>>>>>>>> View before the last order: >>>>>>>>>>>>> - Pic View1.jpg >>>>>>>>>>>>> >>>>>>>>>>>>> View after the order was proceed (Error Message): >>>>>>>>>>>>> - Pic View2.jpg >>>>>>>>>>>>> >>>>>>>>>>>>> Has anyone an idea which file I need to update that the >>>>>>>>>>>>> Process Order is proceeded as well ? >>>>>>>>>>>>> >>>>>>>>>>>>> Would be nice if someone can give me a hint, because I'm >>>>>>>>>>>>> really stucked at the moment :-/ >>>>>>>>>>>>> >>>>>>>>>>>>> thank you very much for any help >>>>>>>>>>>>> >>>>>>>>>>>>> kind regards >>>>>>>>>>>>> Janko >>>>>>>>>>> >>>>>>>>>>> >>>>>>>>>> >>>>>>>>>> >>>>>>>>>> >>>>>>>>> >>>>>>>>> >>>>>>>> >>>>>>>> >>>>>>>> >>>>>>> >>>>>>> >>>>>> >>>>>> >>>>>> >>>>> >>>>> >>>> >>>> >>>> >>> >>> >> > > > |
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It is not so much modifying files as creating new ones.
Wire transfer would use the ETF model to store and display the data. There is no processing for the Wire Transfer, but providing the customer with the information for them to wire money. So this would be attached to the Company that runs the Product Store. I am not sure what you time frame is, but this is not a light undertaking, even for the knowledgeable. Here are things I can think of of the top of my head you need to know before doing this project: 1)Entities. There a couple of books on the ofbiz site. I found them for under $50.00 each on Amazon. 2)implementation of the Entities in ofbiz -- Use the webtools in ofbiz to view the relationships. see Entity Reference [Static Version] 3)widgets 4) a IDE like Eclipse to help search code and create new code. as far as files you have missed the xml files like the control.xml, services.xml You can find these easily if you using and (I)ntegrated (D)evelopment (E)nviorment. Janko sent the following on 7/17/2006 7:04 AM: > Good Morning! > > Sorry for the late answer - but didn't had a chance to answer on the > weekend. > > Well my english is not that good, but I believe that the "wire transfer" > is exactly what I was looking for :) Thank you very much BJ > OK - so this option is not implemented, did I understood that right ? > > OK - well I'm running a bit out of time now with my dissertation, when > I'm going to implement that option as well :( but I will try to > implement it into the ofbiz application for myself and maybe when it's > working I could provide that to the community ? > > But I still have a question, I listed below all the files where the > EFT_Account is part of. But it would help me a lot if someone could tell > me which files I need to modify that it finally works (otherwise I need > to go through every single file to analyze it, but I'm afraid that maybe > the time would work against me) > It would be really nice to get a hand on that :) > > > ...\OFBiz\applications\accounting\config > AccountinEntityLabels.properties > > ...\OFBiz\applications\accounting\data > AccountingTypeData.xml > PaymentsInvoices.xml > > ...\OFBiz\applications\accounting\script\org\ofbiz\accounting\payment > PaymentMethodServices.xml > > ...\OFBiz\applications\accounting\src\org\ofbiz\accounting\payment > PaymentGatewayServices.java > PaymentMethodServices.java > PaymentWorker.java > > ...\OFBiz\applications\ecommerce\webapp\ecommerce\customer > viewprofile.ftl > > ...\OFBiz\applications\ecommerce\webapp\ecommerce\order > billsettings.ftl > checkoutoptions.ftl > checkoutpayment.ftl > orderheader.ftl > > ...\OFBiz\applications\ecommerce\webapp\ecommerce\shoppinglist > editShoppingList.ftl > > ...\OFBiz\applications\ecommerce\webapp\ecommerce\WEB-INF\actions\order > billsettings.bsh > > ...\OFBiz\applications\order\src\org\ofbiz\order\order > OrderReturnServices.java > > ...\OFBiz\applications\order\src\org\ofbiz\order\shoppingcart > ShoppingCart.java > > ...\OFBiz\applications\order\webapp\ordermgr\entry > billsettings.ftl > > ...\OFBiz\applications\order\webapp\ordermgr\order > orderheader.ftl > > ...\OFBiz\applications\order\webapp\ordermgr\WEB-INF\actions\entry > billsettings.bsh > checkoutreview.bsh > orderstatus.bsh > companyHeader.bsh > > ...\OFBiz\applications\party\webapp\partymgr\party > viewprofile.ftl > > > thank you very very much for your time and help > > kind regards > Janko > > > > BJ Freeman schrieb: >> I occurs to me you were working on a "wire transfer" which is a little >> different from the ETF. >> ETF will have ofbiz withdraw funds from a specific bank account. >> This requires the appropiate gateway be used, or do a manual transfer >> thru a payment termial. Currently there is no gateway support for EFT, >> though it can be implemented. >> >> You can use the ETF code, as a model, and modify it in your own >> application folder to achieve the wire transfer functionality. >> >> >> >> BJ Freeman sent the following on 7/14/2006 10:03 AM: >>> You have the latest version before the SVN got moved to the Apache >>> incubator. >>> However for this discussion you are close enough. >>> >>> You need to create an ETF (electronic Transfer Funds account. It is >>> about half way done the >>> http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View1.jpg >>> then in check out select the ETF you will see the >>> bank info. >>> >>> Note the are some recent changes in the incubator SVN that effect the >>> payment system. >>> http://svn.apache.org/repos/asf/incubator/ofbiz/trunk/ >>> >>> >>> Janko sent the following on 7/14/2006 9:10 AM: >>>> Hello, >>>> >>>> I have downloaded the latest release from ofbiz (rev 7927) >>>> I'm using this version now out-of-the-box (not modifications from my >>>> side) >>>> >>>> I have setup the following: >>>> >>>> 1. Catalog -> Store -> Payment >>>> 1. See image View1.jpg - >>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View1.jpg >>>> 2. Party -> Find -> Company >>>> 1. See image View2.jpg - >>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View2.jpg >>>> 3. Accounting -> Billing Accounts >>>> 1. See image View3.jpg - >>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View3.jpg >>>> 4. Accounting -> Billing Accounts -> Accounts >>>> 1. See image View4.jpg - >>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View4.jpg >>>> 5. Accounting -> Billing Accounts -> Terms >>>> 1. See image View5.jpg - >>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View5.jpg >>>> >>>> I'm really stucked now :( >>>> I don't know what I need to setup again that the option is showing >>>> where the customer selects this payment method (Step 3 - How shall >>>> you pay) and sees on the last page (Oder Confirmation) the company's >>>> Bank details (http://homepages.fh-giessen.de/~hg11981/ofbiz/View4.jpg) >>>> >>>> Please would it be possible to explain to me, which steps i need to >>>> follow to see finally what I'm searching for >>>> >>>> Thank you so much for any help >>>> >>>> Kind regards >>>> Janko >>>> >>>> BJ Freeman schrieb: >>>>> A suggestion you get the current version from the SVN, since a lot >>>>> has changed, and you put your code in a new application folder, so >>>>> that the upgrades from the SVN do not change it. >>>>> >>>>> I do not have the 3.0 source in my development environment any more. >>>>> >>>>> Everything worked on the site I have running which is version 3.2. >>>>> about rev 5200. >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> Janko sent the following on 7/13/2006 10:46 AM: >>>>>> Hello, >>>>>> >>>>>> I'm running OFBiz version 3.x (If you need the exact version >>>>>> number, could you tell me please where I can see that? thank you ) >>>>>> >>>>>> Yes I have added the "advanced bank transfer" option to ofbiz, but >>>>>> the final checkout is not working, so I was wondering which file i >>>>>> still need to update for the final checkout (place order) that >>>>>> this is working as well, is it possible to provide me that >>>>>> information as well ? >>>>>> >>>>>> See Error Message for the advanced bank transfer setting: >>>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View2.jpg >>>>>> URL which is showing for that error >>>>>> message: >>>>>> https://localhost:8443/control/processorder?checkoutpage=payment >>>>>> >>>>>> >>>>>> The EFT - Account which you can see in the image >>>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View3.jpg is for >>>>>> each individual customer, is that right ? I mean the customer can >>>>>> store his EFT details in the EFT Account, is that right ? >>>>>> >>>>>> But I would like to setup an EFT Account for the Company which is >>>>>> selling the products, not for the customer. That means that the >>>>>> customer will only see a radio button with something like "Pay via >>>>>> EFT or Pay via Bank transfer or something like that" and when this >>>>>> radio button is selected and the order was proceed the customer >>>>>> will see on the "Oder Confirmation" view the company's Bank details. >>>>>> >>>>>> See for more details View4.jpg >>>>>> (http://homepages.fh-giessen.de/~hg11981/ofbiz/View4.jpg) >>>>>> >>>>>> thank you very much for your help and time >>>>>> >>>>>> kind regards >>>>>> Janko >>>>>> >>>>>> >>>>>> BJ Freeman schrieb: >>>>>>> What version of ofbiz are you running? >>>>>>> have you added the advance bank transfer? >>>>>>> >>>>>>> Your image show the ability to select an already created EFT or >>>>>>> create one, so I am confused, what you mean when you say, "But I >>>>>>> don't know how to setup an EFT Account for the Party" could you >>>>>>> explain? >>>>>>> >>>>>>> >>>>>>> >>>>>>> Janko sent the following on 7/13/2006 6:51 AM: >>>>>>>> Hello, >>>>>>>> >>>>>>>> The log files are located here: >>>>>>>> >>>>>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/ofbiz.log >>>>>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/ofbiz.log.1 >>>>>>>> >>>>>>>> I have posted another view as well (View3.jpg - >>>>>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View3.jpg) >>>>>>>> >>>>>>>> There I have setup an EFT Account that the customer can enter >>>>>>>> his Bank details which is working fine. >>>>>>>> >>>>>>>> But I don't know how to setup an EFT Account for the Party - >>>>>>>> Company that a radio button on step "3 - How shall you pay?" is >>>>>>>> showing for the customer (something like - Pay via Bank payment) >>>>>>>> and that on the confirmation view the Bank details from the >>>>>>>> company is showing. >>>>>>>> >>>>>>>> Is it possible, to provide me this information ? >>>>>>>> >>>>>>>> Thank you very much for your help >>>>>>>> >>>>>>>> Kind regards >>>>>>>> Janko >>>>>>>> >>>>>>>> >>>>>>>> BJ Freeman schrieb: >>>>>>>>> Please include the log file that includes this error. >>>>>>>>> I just run an etf processing on my site, It worked. >>>>>>>>> I am guessing you have not created and/or selected an eft >>>>>>>>> account for the login. >>>>>>>>> >>>>>>>>> >>>>>>>>> Janko sent the following on 7/12/2006 2:20 PM: >>>>>>>>>> Hi, >>>>>>>>>> >>>>>>>>>> The URL for the View1.jpg is: >>>>>>>>>> https://localhost:8443/control/checkoutoptions >>>>>>>>>> The URL for the View2.jpg is: >>>>>>>>>> https://localhost:8443/control/processorder?checkoutpage=payment >>>>>>>>>> >>>>>>>>>> But I don't understand, should the [banktrans] listed in some >>>>>>>>>> point in the controller.xml file which is based in that folder >>>>>>>>>> "...\Ofbiz\applications\ecommerce\webapp\ecommerce\WEB-INF" ? >>>>>>>>>> >>>>>>>>>> So does it mean as well that there is no possibility to use >>>>>>>>>> the existing EFT Account for what I would like to do? >>>>>>>>>> >>>>>>>>>> thank you >>>>>>>>>> >>>>>>>>>> kind regards >>>>>>>>>> Janko >>>>>>>>>> >>>>>>>>>> BJ Freeman schrieb: >>>>>>>>>>> The second error says that the [banktrafer] is not in the >>>>>>>>>>> controller.xml >>>>>>>>>>> the first one did not supplier the form name you were using. >>>>>>>>>>> could not see the URL. >>>>>>>>>>> >>>>>>>>>>> >>>>>>>>>>> Janko sent the following on 7/12/2006 1:33 PM: >>>>>>>>>>>> David, >>>>>>>>>>>> >>>>>>>>>>>> ------------------------------------------------------------------------ >>>>>>>>>>>> >>>>>>>>>>>> First I saw, that the images are not attached, so I uploaded >>>>>>>>>>>> them to the following place: >>>>>>>>>>>> >>>>>>>>>>>> View before the last order: >>>>>>>>>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View1.jpg >>>>>>>>>>>> >>>>>>>>>>>> View after the order was proceed (Error Message): >>>>>>>>>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View2.jpg >>>>>>>>>>>> ------------------------------------------------------------------------ >>>>>>>>>>>> >>>>>>>>>>>> >>>>>>>>>>>> >>>>>>>>>>>> I would like to have something like that: >>>>>>>>>>>> >>>>>>>>>>>> When a product gets selected and you are in the Checkout - >>>>>>>>>>>> Area at point "3) How shall you pay? " then there should >>>>>>>>>>>> appear only an radio button with something like "Payment via >>>>>>>>>>>> Bank transfer" >>>>>>>>>>>> >>>>>>>>>>>> If this is selected then on the Order - Confirmation view >>>>>>>>>>>> the Companys Bank details should appear like >>>>>>>>>>>> >>>>>>>>>>>> Bank Name >>>>>>>>>>>> Routing Number >>>>>>>>>>>> Account Type >>>>>>>>>>>> Account Number >>>>>>>>>>>> >>>>>>>>>>>> similar to the EXT_OFFLINE settings but instead of showing >>>>>>>>>>>> the address the Bank details should appear. >>>>>>>>>>>> >>>>>>>>>>>> The transaction should be done OFFLINE not with the help >>>>>>>>>>>> from OFBiz. >>>>>>>>>>>> >>>>>>>>>>>> I can't find a way to setup something like that >>>>>>>>>>>> >>>>>>>>>>>> Is there already something like that implemented ? Or do I >>>>>>>>>>>> need to proceed with my change "EXT_BANKTRANS" ? If so, >>>>>>>>>>>> which file need to be updated to proceed the Order >>>>>>>>>>>> confirmation? >>>>>>>>>>>> >>>>>>>>>>>> I have checked the EFT Account but as far as I'm aware it is >>>>>>>>>>>> only possible for the customer to provide his Bank-details >>>>>>>>>>>> which is not that what I was looking for. >>>>>>>>>>>> >>>>>>>>>>>> Am I right, or did I missed out a way to setup the EFT >>>>>>>>>>>> Account different that it works how I would like to have it ? >>>>>>>>>>>> >>>>>>>>>>>> Thank you very much for any help >>>>>>>>>>>> >>>>>>>>>>>> kind regards >>>>>>>>>>>> Janko >>>>>>>>>>>> >>>>>>>>>>>> >>>>>>>>>>>> David E. Jones schrieb: >>>>>>>>>>>>> >>>>>>>>>>>>> Wait, so what are you trying to do? Add support for bank >>>>>>>>>>>>> transfer payments? >>>>>>>>>>>>> If so, how are those different from EFT payments? >>>>>>>>>>>>> >>>>>>>>>>>>> -David >>>>>>>>>>>>> >>>>>>>>>>>>> >>>>>>>>>>>>> Janko wrote: >>>>>>>>>>>>>> Hello, >>>>>>>>>>>>>> >>>>>>>>>>>>>> I have one last problem and I can't find a solution for it >>>>>>>>>>>>>> at the moment, maybe I just don't see the right way. >>>>>>>>>>>>>> I would like to include / activate a Payment system that >>>>>>>>>>>>>> when the customer selects it, it will show up at the final >>>>>>>>>>>>>> view with the Company Bank Account and all required >>>>>>>>>>>>>> details, that the customer can transfer the money to that >>>>>>>>>>>>>> account and after the money has reached that Company Bank >>>>>>>>>>>>>> Account the Product gets shipped. >>>>>>>>>>>>>> >>>>>>>>>>>>>> I have seen the Accounts "Billing Account" and "Company >>>>>>>>>>>>>> Account" but when I try to activate them in the Catalog -> >>>>>>>>>>>>>> Store -> Payment menu they won't show up with the other >>>>>>>>>>>>>> Payment Systems, even So I don't know for what this >>>>>>>>>>>>>> Accounts are fore, so I'm wondering what I'm doing wrong >>>>>>>>>>>>>> or either I thought about that this Options hasn't been >>>>>>>>>>>>>> fully implemented so far. >>>>>>>>>>>>>> Has anyone some information about that problem which you >>>>>>>>>>>>>> maybe could provide me to help me with solving that issue ? >>>>>>>>>>>>>> >>>>>>>>>>>>>> Even so I have started to include a new Payment System >>>>>>>>>>>>>> "EXT_BANKTRANS" for Bank Transfer which is working fine >>>>>>>>>>>>>> with the selection and stuff like that, but when I try to >>>>>>>>>>>>>> Process the Order (final step) then an Error shows up >>>>>>>>>>>>>> >>>>>>>>>>>>>> View before the last order: >>>>>>>>>>>>>> - Pic View1.jpg >>>>>>>>>>>>>> >>>>>>>>>>>>>> View after the order was proceed (Error Message): >>>>>>>>>>>>>> - Pic View2.jpg >>>>>>>>>>>>>> >>>>>>>>>>>>>> Has anyone an idea which file I need to update that the >>>>>>>>>>>>>> Process Order is proceeded as well ? >>>>>>>>>>>>>> >>>>>>>>>>>>>> Would be nice if someone can give me a hint, because I'm >>>>>>>>>>>>>> really stucked at the moment :-/ >>>>>>>>>>>>>> >>>>>>>>>>>>>> thank you very much for any help >>>>>>>>>>>>>> >>>>>>>>>>>>>> kind regards >>>>>>>>>>>>>> Janko >>>>>>>>>>>> >>>>>>>>>>>> >>>>>>>>>>> >>>>>>>>>>> >>>>>>>>>>> >>>>>>>>>> >>>>>>>>>> >>>>>>>>> >>>>>>>>> >>>>>>>>> >>>>>>>> >>>>>>>> >>>>>>> >>>>>>> >>>>>>> >>>>>> >>>>>> >>>>> >>>>> >>>>> >>>> >>>> >>> >> >> >> > > |
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OK - I will try my work on that!
Thank you very much for your time and help :) Kind Regards Janko BJ Freeman schrieb: > It is not so much modifying files as creating new ones. > Wire transfer would use the ETF model to store and display the data. > > There is no processing for the Wire Transfer, but providing the > customer with the information for them to wire money. > > So this would be attached to the Company that runs the Product Store. > > I am not sure what you time frame is, but this is not a light > undertaking, even for the knowledgeable. > > Here are things I can think of of the top of my head you need to know > before doing this project: > 1)Entities. There a couple of books on the ofbiz site. I found them > for under $50.00 each on Amazon. > > 2)implementation of the Entities in ofbiz -- Use the webtools in > ofbiz to view the relationships. see Entity Reference [Static Version] > 3)widgets > 4) a IDE like Eclipse to help search code and create new code. > > > as far as files you have missed the xml files like the control.xml, > services.xml > > You can find these easily if you using and (I)ntegrated (D)evelopment > (E)nviorment. > > Janko sent the following on 7/17/2006 7:04 AM: >> Good Morning! >> >> Sorry for the late answer - but didn't had a chance to answer on the >> weekend. >> >> Well my english is not that good, but I believe that the "wire >> transfer" is exactly what I was looking for :) Thank you very much BJ >> OK - so this option is not implemented, did I understood that right ? >> >> OK - well I'm running a bit out of time now with my dissertation, >> when I'm going to implement that option as well :( but I will try to >> implement it into the ofbiz application for myself and maybe when >> it's working I could provide that to the community ? >> >> But I still have a question, I listed below all the files where the >> EFT_Account is part of. But it would help me a lot if someone could >> tell me which files I need to modify that it finally works (otherwise >> I need to go through every single file to analyze it, but I'm afraid >> that maybe the time would work against me) >> It would be really nice to get a hand on that :) >> >> >> ...\OFBiz\applications\accounting\config >> AccountinEntityLabels.properties >> >> ...\OFBiz\applications\accounting\data >> AccountingTypeData.xml >> PaymentsInvoices.xml >> >> ...\OFBiz\applications\accounting\script\org\ofbiz\accounting\payment >> PaymentMethodServices.xml >> >> ...\OFBiz\applications\accounting\src\org\ofbiz\accounting\payment >> PaymentGatewayServices.java >> PaymentMethodServices.java >> PaymentWorker.java >> >> ...\OFBiz\applications\ecommerce\webapp\ecommerce\customer >> viewprofile.ftl >> >> ...\OFBiz\applications\ecommerce\webapp\ecommerce\order >> billsettings.ftl >> checkoutoptions.ftl >> checkoutpayment.ftl >> orderheader.ftl >> >> ...\OFBiz\applications\ecommerce\webapp\ecommerce\shoppinglist >> editShoppingList.ftl >> >> ...\OFBiz\applications\ecommerce\webapp\ecommerce\WEB-INF\actions\order >> billsettings.bsh >> >> ...\OFBiz\applications\order\src\org\ofbiz\order\order >> OrderReturnServices.java >> >> ...\OFBiz\applications\order\src\org\ofbiz\order\shoppingcart >> ShoppingCart.java >> >> ...\OFBiz\applications\order\webapp\ordermgr\entry >> billsettings.ftl >> >> ...\OFBiz\applications\order\webapp\ordermgr\order >> orderheader.ftl >> >> ...\OFBiz\applications\order\webapp\ordermgr\WEB-INF\actions\entry >> billsettings.bsh >> checkoutreview.bsh >> orderstatus.bsh >> companyHeader.bsh >> >> ...\OFBiz\applications\party\webapp\partymgr\party >> viewprofile.ftl >> >> >> thank you very very much for your time and help >> >> kind regards >> Janko >> >> >> >> BJ Freeman schrieb: >>> I occurs to me you were working on a "wire transfer" which is a >>> little different from the ETF. >>> ETF will have ofbiz withdraw funds from a specific bank account. >>> This requires the appropiate gateway be used, or do a manual >>> transfer thru a payment termial. Currently there is no gateway >>> support for EFT, though it can be implemented. >>> >>> You can use the ETF code, as a model, and modify it in your own >>> application folder to achieve the wire transfer functionality. >>> >>> >>> >>> BJ Freeman sent the following on 7/14/2006 10:03 AM: >>>> You have the latest version before the SVN got moved to the Apache >>>> incubator. >>>> However for this discussion you are close enough. >>>> >>>> You need to create an ETF (electronic Transfer Funds account. It is >>>> about half way done the >>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View1.jpg >>>> then in check out select the ETF you will see the >>>> bank info. >>>> >>>> Note the are some recent changes in the incubator SVN that effect >>>> the payment system. >>>> http://svn.apache.org/repos/asf/incubator/ofbiz/trunk/ >>>> >>>> >>>> Janko sent the following on 7/14/2006 9:10 AM: >>>>> Hello, >>>>> >>>>> I have downloaded the latest release from ofbiz (rev 7927) >>>>> I'm using this version now out-of-the-box (not modifications from >>>>> my side) >>>>> >>>>> I have setup the following: >>>>> >>>>> 1. Catalog -> Store -> Payment >>>>> 1. See image View1.jpg - >>>>> >>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View1.jpg >>>>> 2. Party -> Find -> Company >>>>> 1. See image View2.jpg - >>>>> >>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View2.jpg >>>>> 3. Accounting -> Billing Accounts >>>>> 1. See image View3.jpg - >>>>> >>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View3.jpg >>>>> 4. Accounting -> Billing Accounts -> Accounts >>>>> 1. See image View4.jpg - >>>>> >>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View4.jpg >>>>> 5. Accounting -> Billing Accounts -> Terms >>>>> 1. See image View5.jpg - >>>>> >>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/new/View5.jpg >>>>> >>>>> I'm really stucked now :( >>>>> I don't know what I need to setup again that the option is showing >>>>> where the customer selects this payment method (Step 3 - How shall >>>>> you pay) and sees on the last page (Oder Confirmation) the >>>>> company's Bank details >>>>> (http://homepages.fh-giessen.de/~hg11981/ofbiz/View4.jpg) >>>>> >>>>> Please would it be possible to explain to me, which steps i need >>>>> to follow to see finally what I'm searching for >>>>> >>>>> Thank you so much for any help >>>>> >>>>> Kind regards >>>>> Janko >>>>> >>>>> BJ Freeman schrieb: >>>>>> A suggestion you get the current version from the SVN, since a >>>>>> lot has changed, and you put your code in a new application >>>>>> folder, so that the upgrades from the SVN do not change it. >>>>>> >>>>>> I do not have the 3.0 source in my development environment any >>>>>> more. >>>>>> >>>>>> Everything worked on the site I have running which is version >>>>>> 3.2. about rev 5200. >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> Janko sent the following on 7/13/2006 10:46 AM: >>>>>>> Hello, >>>>>>> >>>>>>> I'm running OFBiz version 3.x (If you need the exact version >>>>>>> number, could you tell me please where I can see that? thank you ) >>>>>>> >>>>>>> Yes I have added the "advanced bank transfer" option to ofbiz, >>>>>>> but the final checkout is not working, so I was wondering which >>>>>>> file i still need to update for the final checkout (place order) >>>>>>> that this is working as well, is it possible to provide me that >>>>>>> information as well ? >>>>>>> >>>>>>> See Error Message for the advanced bank transfer setting: >>>>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View2.jpg >>>>>>> URL which is showing for that error >>>>>>> message: >>>>>>> https://localhost:8443/control/processorder?checkoutpage=payment >>>>>>> >>>>>>> >>>>>>> The EFT - Account which you can see in the image >>>>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View3.jpg is for >>>>>>> each individual customer, is that right ? I mean the customer >>>>>>> can store his EFT details in the EFT Account, is that right ? >>>>>>> >>>>>>> But I would like to setup an EFT Account for the Company which >>>>>>> is selling the products, not for the customer. That means that >>>>>>> the customer will only see a radio button with something like >>>>>>> "Pay via EFT or Pay via Bank transfer or something like that" >>>>>>> and when this radio button is selected and the order was proceed >>>>>>> the customer will see on the "Oder Confirmation" view the >>>>>>> company's Bank details. >>>>>>> >>>>>>> See for more details View4.jpg >>>>>>> (http://homepages.fh-giessen.de/~hg11981/ofbiz/View4.jpg) >>>>>>> >>>>>>> thank you very much for your help and time >>>>>>> >>>>>>> kind regards >>>>>>> Janko >>>>>>> >>>>>>> >>>>>>> BJ Freeman schrieb: >>>>>>>> What version of ofbiz are you running? >>>>>>>> have you added the advance bank transfer? >>>>>>>> >>>>>>>> Your image show the ability to select an already created EFT or >>>>>>>> create one, so I am confused, what you mean when you say, "But >>>>>>>> I don't know how to setup an EFT Account for the Party" could >>>>>>>> you explain? >>>>>>>> >>>>>>>> >>>>>>>> >>>>>>>> Janko sent the following on 7/13/2006 6:51 AM: >>>>>>>>> Hello, >>>>>>>>> >>>>>>>>> The log files are located here: >>>>>>>>> >>>>>>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/ofbiz.log >>>>>>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/ofbiz.log.1 >>>>>>>>> >>>>>>>>> I have posted another view as well (View3.jpg - >>>>>>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View3.jpg) >>>>>>>>> >>>>>>>>> There I have setup an EFT Account that the customer can enter >>>>>>>>> his Bank details which is working fine. >>>>>>>>> >>>>>>>>> But I don't know how to setup an EFT Account for the Party - >>>>>>>>> Company that a radio button on step "3 - How shall you pay?" >>>>>>>>> is showing for the customer (something like - Pay via Bank >>>>>>>>> payment) and that on the confirmation view the Bank details >>>>>>>>> from the company is showing. >>>>>>>>> >>>>>>>>> Is it possible, to provide me this information ? >>>>>>>>> >>>>>>>>> Thank you very much for your help >>>>>>>>> >>>>>>>>> Kind regards >>>>>>>>> Janko >>>>>>>>> >>>>>>>>> >>>>>>>>> BJ Freeman schrieb: >>>>>>>>>> Please include the log file that includes this error. >>>>>>>>>> I just run an etf processing on my site, It worked. >>>>>>>>>> I am guessing you have not created and/or selected an eft >>>>>>>>>> account for the login. >>>>>>>>>> >>>>>>>>>> >>>>>>>>>> Janko sent the following on 7/12/2006 2:20 PM: >>>>>>>>>>> Hi, >>>>>>>>>>> >>>>>>>>>>> The URL for the View1.jpg is: >>>>>>>>>>> https://localhost:8443/control/checkoutoptions >>>>>>>>>>> The URL for the View2.jpg is: >>>>>>>>>>> https://localhost:8443/control/processorder?checkoutpage=payment >>>>>>>>>>> >>>>>>>>>>> >>>>>>>>>>> But I don't understand, should the [banktrans] listed in >>>>>>>>>>> some point in the controller.xml file which is based in that >>>>>>>>>>> folder >>>>>>>>>>> "...\Ofbiz\applications\ecommerce\webapp\ecommerce\WEB-INF" ? >>>>>>>>>>> >>>>>>>>>>> So does it mean as well that there is no possibility to use >>>>>>>>>>> the existing EFT Account for what I would like to do? >>>>>>>>>>> >>>>>>>>>>> thank you >>>>>>>>>>> >>>>>>>>>>> kind regards >>>>>>>>>>> Janko >>>>>>>>>>> >>>>>>>>>>> BJ Freeman schrieb: >>>>>>>>>>>> The second error says that the [banktrafer] is not in the >>>>>>>>>>>> controller.xml >>>>>>>>>>>> the first one did not supplier the form name you were >>>>>>>>>>>> using. could not see the URL. >>>>>>>>>>>> >>>>>>>>>>>> >>>>>>>>>>>> Janko sent the following on 7/12/2006 1:33 PM: >>>>>>>>>>>>> David, >>>>>>>>>>>>> >>>>>>>>>>>>> ------------------------------------------------------------------------ >>>>>>>>>>>>> >>>>>>>>>>>>> First I saw, that the images are not attached, so I >>>>>>>>>>>>> uploaded them to the following place: >>>>>>>>>>>>> >>>>>>>>>>>>> View before the last order: >>>>>>>>>>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View1.jpg >>>>>>>>>>>>> >>>>>>>>>>>>> View after the order was proceed (Error Message): >>>>>>>>>>>>> http://homepages.fh-giessen.de/~hg11981/ofbiz/View2.jpg >>>>>>>>>>>>> ------------------------------------------------------------------------ >>>>>>>>>>>>> >>>>>>>>>>>>> >>>>>>>>>>>>> >>>>>>>>>>>>> I would like to have something like that: >>>>>>>>>>>>> >>>>>>>>>>>>> When a product gets selected and you are in the Checkout - >>>>>>>>>>>>> Area at point "3) How shall you pay? " then there should >>>>>>>>>>>>> appear only an radio button with something like "Payment >>>>>>>>>>>>> via Bank transfer" >>>>>>>>>>>>> >>>>>>>>>>>>> If this is selected then on the Order - Confirmation view >>>>>>>>>>>>> the Companys Bank details should appear like >>>>>>>>>>>>> >>>>>>>>>>>>> Bank Name >>>>>>>>>>>>> Routing Number >>>>>>>>>>>>> Account Type >>>>>>>>>>>>> Account Number >>>>>>>>>>>>> >>>>>>>>>>>>> similar to the EXT_OFFLINE settings but instead of showing >>>>>>>>>>>>> the address the Bank details should appear. >>>>>>>>>>>>> >>>>>>>>>>>>> The transaction should be done OFFLINE not with the help >>>>>>>>>>>>> from OFBiz. >>>>>>>>>>>>> >>>>>>>>>>>>> I can't find a way to setup something like that >>>>>>>>>>>>> >>>>>>>>>>>>> Is there already something like that implemented ? Or do I >>>>>>>>>>>>> need to proceed with my change "EXT_BANKTRANS" ? If so, >>>>>>>>>>>>> which file need to be updated to proceed the Order >>>>>>>>>>>>> confirmation? >>>>>>>>>>>>> >>>>>>>>>>>>> I have checked the EFT Account but as far as I'm aware it >>>>>>>>>>>>> is only possible for the customer to provide his >>>>>>>>>>>>> Bank-details which is not that what I was looking for. >>>>>>>>>>>>> >>>>>>>>>>>>> Am I right, or did I missed out a way to setup the EFT >>>>>>>>>>>>> Account different that it works how I would like to have it ? >>>>>>>>>>>>> >>>>>>>>>>>>> Thank you very much for any help >>>>>>>>>>>>> >>>>>>>>>>>>> kind regards >>>>>>>>>>>>> Janko >>>>>>>>>>>>> >>>>>>>>>>>>> >>>>>>>>>>>>> David E. Jones schrieb: >>>>>>>>>>>>>> >>>>>>>>>>>>>> Wait, so what are you trying to do? Add support for bank >>>>>>>>>>>>>> transfer payments? >>>>>>>>>>>>>> If so, how are those different from EFT payments? >>>>>>>>>>>>>> >>>>>>>>>>>>>> -David >>>>>>>>>>>>>> >>>>>>>>>>>>>> >>>>>>>>>>>>>> Janko wrote: >>>>>>>>>>>>>>> Hello, >>>>>>>>>>>>>>> >>>>>>>>>>>>>>> I have one last problem and I can't find a solution for >>>>>>>>>>>>>>> it at the moment, maybe I just don't see the right way. >>>>>>>>>>>>>>> I would like to include / activate a Payment system that >>>>>>>>>>>>>>> when the customer selects it, it will show up at the >>>>>>>>>>>>>>> final view with the Company Bank Account and all >>>>>>>>>>>>>>> required details, that the customer can transfer the >>>>>>>>>>>>>>> money to that account and after the money has reached >>>>>>>>>>>>>>> that Company Bank Account the Product gets shipped. >>>>>>>>>>>>>>> >>>>>>>>>>>>>>> I have seen the Accounts "Billing Account" and "Company >>>>>>>>>>>>>>> Account" but when I try to activate them in the Catalog >>>>>>>>>>>>>>> -> Store -> Payment menu they won't show up with the >>>>>>>>>>>>>>> other Payment Systems, even So I don't know for what >>>>>>>>>>>>>>> this Accounts are fore, so I'm wondering what I'm doing >>>>>>>>>>>>>>> wrong or either I thought about that this Options hasn't >>>>>>>>>>>>>>> been fully implemented so far. >>>>>>>>>>>>>>> Has anyone some information about that problem which you >>>>>>>>>>>>>>> maybe could provide me to help me with solving that issue ? >>>>>>>>>>>>>>> >>>>>>>>>>>>>>> Even so I have started to include a new Payment System >>>>>>>>>>>>>>> "EXT_BANKTRANS" for Bank Transfer which is working fine >>>>>>>>>>>>>>> with the selection and stuff like that, but when I try >>>>>>>>>>>>>>> to Process the Order (final step) then an Error shows up >>>>>>>>>>>>>>> >>>>>>>>>>>>>>> View before the last order: >>>>>>>>>>>>>>> - Pic View1.jpg >>>>>>>>>>>>>>> >>>>>>>>>>>>>>> View after the order was proceed (Error Message): >>>>>>>>>>>>>>> - Pic View2.jpg >>>>>>>>>>>>>>> >>>>>>>>>>>>>>> Has anyone an idea which file I need to update that the >>>>>>>>>>>>>>> Process Order is proceeded as well ? >>>>>>>>>>>>>>> >>>>>>>>>>>>>>> Would be nice if someone can give me a hint, because I'm >>>>>>>>>>>>>>> really stucked at the moment :-/ >>>>>>>>>>>>>>> >>>>>>>>>>>>>>> thank you very much for any help >>>>>>>>>>>>>>> >>>>>>>>>>>>>>> kind regards >>>>>>>>>>>>>>> Janko >>>>>>>>>>>>> >>>>>>>>>>>>> >>>>>>>>>>>> >>>>>>>>>>>> >>>>>>>>>>>> >>>>>>>>>>> >>>>>>>>>>> >>>>>>>>>> >>>>>>>>>> >>>>>>>>>> >>>>>>>>> >>>>>>>>> >>>>>>>> >>>>>>>> >>>>>>>> >>>>>>> >>>>>>> >>>>>> >>>>>> >>>>>> >>>>> >>>>> >>>> >>> >>> >>> >> >> > > > |
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In reply to this post by BJ Freeman
----- Original Message ----- From: "BJ Freeman" <[hidden email]> > Here are things I can think of of the top of my head you need to know > before doing this project: > 1)Entities. There a couple of books on the ofbiz site. I found them for > under $50.00 each on Amazon. > > 2)implementation of the Entities in ofbiz -- Use the webtools in ofbiz > to view the relationships. see Entity Reference [Static Version] > 3)widgets > 4) a IDE like Eclipse to help search code and create new code. > > > as far as files you have missed the xml files like the control.xml, > services.xml > > You can find these easily if you using and (I)ntegrated (D)evelopment > (E)nviorment. And don't forget, if you did not do it yet, to watch the Free Training Videos that offer an introduction to the Apache OFBiz Framework, based on the example component. They can be downloaded here : http://incubator.apache.org/ofbiz/VideosFrameworkIntro.html Jacques > Janko sent the following on 7/17/2006 7:04 AM: > > Good Morning! > > > > Sorry for the late answer - but didn't had a chance to answer on the > > weekend. > > > > Well my english is not that good, but I believe that the "wire transfer" > > is exactly what I was looking for :) Thank you very much BJ > > OK - so this option is not implemented, did I understood that right ? > > > > OK - well I'm running a bit out of time now with my dissertation, when > > I'm going to implement that option as well :( but I will try to > > implement it into the ofbiz application for myself and maybe when it's > > working I could provide that to the community ? |
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