jka

I did a little bit more of research on this issue. Our CC store works perfectly fine except for those php warnings in the log related to /var/lib/php/session The easy fix was to add this in the open_basedir. However I am curious why this session variable CC_ROOT_DIR is looking at /var/lib/php and not at the CCStore directory which the rest of the app is properly working. Any pointers on where this sessions config file is located and to change it?

You are absolutely right . So, should I add that session folder to the php config? Is it normal and safe?

Ok. I have added the path explicitly to the cubecart store directory in the php config file.

Hi, I have a VPS server and have access to configure anything. Any pointer where open_basedir should be configured or added in Apache?

I was noticing this error in the log files. Any input? mod_fcgid: stderr: PHP Warning: file_exists() [<a href='http://docs.php.net/manual/en/function.file-exists.php'>function.file-exists.php</a>]: open_basedir restriction in effect. File(/var/lib/php/session) is not within the allowed path(s):

We just downloaded "Link products to specific shipping services". It works good so far. I see the "Estimated Shipping" pop-up. When the Country is USA, in the drop-down to select the State, we just a whole bunch of other choices than the 50 States. Choices such as Federated States of Micronesia, Marshall Islands etc. Where can I disable all these extra states without removing them from other choices or country choices? If I am missing something, can someone shed some light or point me in the direction to fix these. Thanks.

we use Authorize.net. Not sure we need to change anything unless some hardcoding of ip address on routers are involved. If using secure.authorize.net is used, it will continue to function when they point their dns to akamai in the future.

I was thinking about this a bit. This feature can be accomplished in CC with proper coding or modification. This means we need to allow a "check box" allowing multiple payment cards. This way the customer can go to the payment gateway form and enter custom $$ and card #. Then he will come back to the checkout again and will see the balance $$. He can once again go to the payment gateway form and pay balance $$ with another card.

I was thinking if I could use an iframe and directly call the CC code for mail list registration.

I have a customer that would like to pay using 3 different cards for a single order. Is this possible to even accomplish in cube cart? Thanks.

That plugin actually helps. I should have researched it properly before and we liked Noodleman's support with the UPS module. Will go ahead and purchase it.

We use the Enhanced UPS module for weights and multiple boxes. They work great for our products weighing more than 25lbs - 250lbs. We are in the process of adding accessories to our website. Most of these can be shipped by USPS Priority Mail. We just signed up for the USPS API ID. (thanks bsmither from another post) We need to limit the shipping options for items less than 25-lbs to USPS Priority Mail. Any input on how to accomplish this? In other words, Products will ship by UPS and accessories/parts will ship by USPS. How do we restrict and separate?

I use the Un-Settled Orders Tab in the Dashboard a lot. What would be helpful is to get a view of the Products Sold instead of having to click through the orders for details. Any chance to accomplish this?

6.0.11

I noticed some 404 errors in the mobile crawl stats. This error is not noticed in the desktop crawl from Google. 404: store/welcome-to-cubecart-5.html Linked from ... store/index.php?seo_path=welcome-to-cubecart-5 store/index.php?_a=document&doc_id=1 I use Foundation Skin. Thanks

I have a separate home page and Cubecart is part of the subdomain page when a customer decides to buy. In other words we have integrated Cubecart into our regular website. Question: Is it possible to call the Newsletter subscribe function outside of cube cart? into our home page? Thanks. Also is it possible to collect First/Last Name along with email address for the mailing list?

I did a bit of research and we need to pass x_duplicate_window = 0, so that the charge can be resubmitted. If this parameter is not passed, the default is 120-secs before another transaction can be submitted.

I had a customer ordering a product and his credit card company declined (sending him a fraud alert text). He later called it in and the credit card company asked him to resubmit. Which he did and got an error. (Copy of the transaction log below). We asked him to create a new order entirely and it went through. whats the best method of steps in these cases? Transaction ID Status Amount Gateway Date/Time Notes xxxxxxExxxxxxxxxxxxxxxx70xxxxxxx6xxF5 Error $1,685.00 Authorize.net (AIM) 21 May 2016, 09:48 A duplicate transaction has been submitted. xxxxxx1xxxxxxxxxxxxxxxFxxxxxx3xxxx137 Declined $1,685.00 Authorize.net (AIM) 21 May 2016, 09:47 This transaction has been declined.

Will try to spend some time this weekend to try your suggestions and code. Will keep you posted. Thanks.

When you go to a Product, there is a "Product Information" tab and "Specification" tab right next to it. Unfortunately this "Specification" tab just has 2-3 fields like Weight, condition etc. It will be nice to add a few more tech specs of the product under this tab.

I need to be able to add more specs for each product. These are individual specs for each product and not common specs. How do I get additional specs mod? Thanks.

6.0.11

We have some products that are customized for the customer. So, ideally we would like to collect 50% at the time of order and then charge balance before shipment. Is this possible to accomplish? Thanks.

I am curious to know if by using the AIM method, do we leave or store any customer information on our servers (cubecart or DB) I am specifically referring to the credit card data. Thanks, Ken

This also relates to using any special characters in the password. A simple password works fine. Is there a place to set the password rules?