Guest alyssa Posted April 27, 2006 Share Posted April 27, 2006 You're welcome. Enjoy! P.S. Thank brooky... he edited it for me. It is still failing my orders! Am I supposed to do something else with this? Like edit something in the files provided? It appears that it is all set up correctly. Quote Link to comment Share on other sites More sharing options...
Guest alyssa Posted April 27, 2006 Share Posted April 27, 2006 It is still failing my orders! Am I supposed to do something else with this? Like edit something in the files provided? It appears that it is all set up correctly. So this is the error message that I am getting: The merchant login ID or password is invalid or the account is inactive. The merchant login ID might be the issue as I can't tell if they mean the merhcant IDS listed in my profile, or the one I use to log into Authorize.net. But I've tried both. And I don't see this module asking for any password, so either that is missing, or it's not supposed to be needed. The account says it is live, but we will call tomorrow to double check, but hoping this might tell someone here if I have set anythign wrong or am supposed to have a password field. Quote Link to comment Share on other sites More sharing options...
Guest Posted April 27, 2006 Share Posted April 27, 2006 You did enter your Merchant ID and Transaction Key in the Gateways area in Admin, right? You need those to use Authorize.Net. Make sure that you are configuring the new AIM module and not the old SIM module (you can just delete any modules you don't use from the server to avoid confusion and possible abuse). Quote Link to comment Share on other sites More sharing options...
Guest alyssa Posted April 27, 2006 Share Posted April 27, 2006 You did enter your Merchant ID and Transaction Key in the Gateways area in Admin, right? You need those to use Authorize.Net. Make sure that you are configuring the new AIM module and not the old SIM module (you can just delete any modules you don't use from the server to avoid confusion and possible abuse). Yeah I finally got THAT part to work - looks like it was needing the login ID that I use to log into Authorize with. It's still failing my order and I think this is why: (TESTMODE) Invoice is required And I think those settings are on the Authorize.net side oif the equation. It's not producing an invoice, maybe that is the issue? Or maybe I need to set it dso it doesn't require an invoice. On those that have working modules, does it give the buyer some form of an invoice to print out? You did enter your Merchant ID and Transaction Key in the Gateways area in Admin, right? You need those to use Authorize.Net. Make sure that you are configuring the new AIM module and not the old SIM module (you can just delete any modules you don't use from the server to avoid confusion and possible abuse). Yeah I finally got THAT part to work - looks like it was needing the login ID that I use to log into Authorize with. It's still failing my order and I think this is why: (TESTMODE) Invoice is required And I think those settings are on the Authorize.net side oif the equation. It's not producing an invoice, maybe that is the issue? Or maybe I need to set it dso it doesn't require an invoice. On those that have working modules, does it give the buyer some form of an invoice to print out? Quote Link to comment Share on other sites More sharing options...
Guest reflectiondigital Posted April 27, 2006 Share Posted April 27, 2006 Apparently, this script is set for automatic processing. Is there a way to set it up so that it does manual processing? My client wants to be able to manually log into Authorize.net and approve the transaction only when he is about to ship the item. Thanks! Quote Link to comment Share on other sites More sharing options...
Guest alyssa Posted May 1, 2006 Share Posted May 1, 2006 Any ideas on this? I have a client with a store ready to go, and Authorize is telling me that the issue is the store, and not on their end. Quote Link to comment Share on other sites More sharing options...
Guest Posted May 1, 2006 Share Posted May 1, 2006 If you run it in debug mode what data is the module sending to Authorize.Net? Is it sending an invoice number? Paste what it sends in here so we can see what might be off. Quote Link to comment Share on other sites More sharing options...
Guest alyssa Posted May 3, 2006 Share Posted May 3, 2006 If you run it in debug mode what data is the module sending to Authorize.Net? Is it sending an invoice number? Paste what it sends in here so we can see what might be off. Okay this is what it says (and thank you SO much for helping!!! ): Authorize.Net Advanced Implementation Method (AIM) Debug Info: 01: Post the transaction (see the code for specific information): 02: Get post results: 3|2|33|(TESTMODE) Invoice is required.|000000|P|0||060502-175429-9069|10.78|CC|auth_capture||FirstName|LastName||123 Yada Street #10|Beverly Hills|CA|90210|US|555-555-1212||####@test.com||||||||||||||07052BA83E7133D388EB368D9FEFEF98||||||||||||||| ||||||||||||||||FALSE|||| 03: Parse post results (simple approach) 3 2 33 (TESTMODE) Invoice is required. 000000 P 0 060502-175429-9069 10.78 CC auth_capture FirstName LastName 123 Yada Street #10 Beverly Hills CA 90210 US 555-555-1212 ####@test.com 07052BA83E7133D388EB368D9FEFEF98 FALSE 04: Parse the results string into individual, meaningful segments: Length of the returned string from Authorize.Net: 274 Number of delimiter characters in the returned string: 72 Response Code: Error Response Subcode: 2 Response Reason Code: 33 Response Reason Text: (TESTMODE) Invoice is required. Approval Code: 000000 AVS Result Code: P Transaction ID: 0 Invoice Number (x_invoice_num): NO VALUE RETURNED Description (x_description): 060502-175429-9069 Amount (x_amount): 10.78 Method (x_method): CC Transaction Type (x_type): auth_capture Customer ID (x_cust_id): NO VALUE RETURNED Cardholder First Name (x_first_name): FirstName Cardholder Last Name (x_last_name): LastName Company (x_company): NO VALUE RETURNED Billing Address (x_address): 123 Yada Street #10 City (x_city): Beverly Hills State (x_state): CA ZIP (x_zip): 90210 Country (x_country): US Phone (x_phone): 555-555-1212 Fax (x_fax): NO VALUE RETURNED E-Mail Address (x_email): ####@test.com Ship to First Name (x_ship_to_first_name): NO VALUE RETURNED Ship to Last Name (x_ship_to_last_name): NO VALUE RETURNED Ship to Company (x_ship_to_company): NO VALUE RETURNED Ship to Address (x_ship_to_address): NO VALUE RETURNED Ship to City (x_ship_to_city): NO VALUE RETURNED Ship to State (x_ship_to_state): NO VALUE RETURNED Ship to ZIP (x_ship_to_zip): NO VALUE RETURNED Ship to Country (x_ship_to_country): NO VALUE RETURNED Tax Amount (x_tax): NO VALUE RETURNED Duty Amount (x_duty): NO VALUE RETURNED Freight Amount (x_freight): NO VALUE RETURNED Tax Exempt Flag (x_tax_exempt): NO VALUE RETURNED PO Number (x_po_num): NO VALUE RETURNED MD5 Hash: 07052BA83E7133D388EB368D9FEFEF98 Card Code Response: NO VALUE RETURNED Reserved (40): NO VALUE RETURNED Reserved (41): NO VALUE RETURNED Reserved (42): NO VALUE RETURNED Reserved (43): NO VALUE RETURNED Reserved (44): NO VALUE RETURNED Reserved (45): NO VALUE RETURNED Reserved (46): NO VALUE RETURNED Reserved (47): NO VALUE RETURNED Reserved (48): NO VALUE RETURNED Reserved (49): NO VALUE RETURNED Reserved (50): NO VALUE RETURNED Reserved (51): NO VALUE RETURNED Reserved (52): NO VALUE RETURNED Reserved (53): NO VALUE RETURNED Reserved (54): NO VALUE RETURNED Reserved (55): NO VALUE RETURNED Reserved (56): NO VALUE RETURNED Reserved (57): NO VALUE RETURNED Reserved (58): NO VALUE RETURNED Reserved (59): NO VALUE RETURNED Reserved (60): NO VALUE RETURNED Reserved (61): NO VALUE RETURNED Reserved (62): NO VALUE RETURNED Reserved (63): NO VALUE RETURNED Reserved (64): NO VALUE RETURNED Reserved (65): NO VALUE RETURNED Reserved (66): NO VALUE RETURNED Reserved (67): NO VALUE RETURNED Reserved (68): NO VALUE RETURNED Merchant-defined (69): : FALSE Merchant-defined (70): : NO VALUE RETURNED Merchant-defined (71): : NO VALUE RETURNED Merchant-defined (72): : NO VALUE RETURNED Merchant-defined (73): : 04: Done. Thanks again for looking at this!!! :whistle: Quote Link to comment Share on other sites More sharing options...
Guest alyssa Posted May 4, 2006 Share Posted May 4, 2006 So I did a brand new install on a brand new totally blank database. And then I added in this module. And then configured it and set it to debug .... and it is giving me the same "Invoice Is Required" message. :w00t: Quote Link to comment Share on other sites More sharing options...
Guest HostWW Posted May 4, 2006 Share Posted May 4, 2006 Actually I've noticed the same problem... though our account type does not require the 'Invoice #' it is not being passed to authorize.net. Quote Link to comment Share on other sites More sharing options...
Guest alyssa Posted May 4, 2006 Share Posted May 4, 2006 Actually I've noticed the same problem... though our account type does not require the 'Invoice #' it is not being passed to authorize.net. I also notice that I do NOT see any area for the security code to be entered in. It seems that perhaps this module isn't really working just yet? Isn't Authorize about to stop processing SIM soon a s well? Quote Link to comment Share on other sites More sharing options...
Guest loren antolik Posted May 4, 2006 Share Posted May 4, 2006 my store is using this module. everything seems to be working fine. orders are getting passed to authorize.net and coming back as successful, and they approved my store just today. Quote Link to comment Share on other sites More sharing options...
Guest HostWW Posted May 4, 2006 Share Posted May 4, 2006 SIM will not be removed for quite some time. The module works fine. Invoice #'s are not needed unless you specifically requested for your account to require them. Nor are the CVS codes needed with Authorize.net. I'll have the modified module re-posted with the ability to pass the invovice # later today or tomorrow at the latest. Quote Link to comment Share on other sites More sharing options...
Guest HostWW Posted May 4, 2006 Share Posted May 4, 2006 This is the updated Authorize_AIM module that is modified for 'Securesource' accounts plus the addition of pushing the invoice# to Authorize.net as well. Enjoy.Authorize_AIM_SecureSourceMod_v1.1.zip Quote Link to comment Share on other sites More sharing options...
Guest Posted May 4, 2006 Share Posted May 4, 2006 I also notice that I do NOT see any area for the security code to be entered in. The security code form field is commented out in form.tpl. Just un-comment it in the HTML there and you're all set. This module is working fine for me. This is the updated Authorize_AIM module that is modified for 'Securesource' accounts plus the addition of pushing the invoice# to Authorize.net as well. THANKS for the update! Any changes other than the invoice number and securesource tweaks? I have customized my files and if I don't need to update the module I guess I won't. Quote Link to comment Share on other sites More sharing options...
Guest HostWW Posted May 4, 2006 Share Posted May 4, 2006 Nope there is no other chages. The SecureSource and invoice number tweaks are just additions to the /modules/gateway/Authorize_AIM/form.inc.pl file just so everyone knows. Thanks for the info on the security code field... I didn't notice that. Quote Link to comment Share on other sites More sharing options...
Guest Posted May 5, 2006 Share Posted May 5, 2006 Why not support the latest and best version of Auth.net's API? The newest version not only supports but requires CVV2. I've rebuilt to include it along with full eCheck support. It wasn't that bad, I'm just not sure why you did it the way you did. :w00t: Quote Link to comment Share on other sites More sharing options...
Guest HostWW Posted May 5, 2006 Share Posted May 5, 2006 I didn't build this module... Brooky did, I've only been posting the mod's that have been made to his module to let it work with different types of Authorize accounts... Thanks for chiming in after 3 pages of posts/replies about the subject though. I'm sure everyone would enjoy it if you posted the module you're speaking of... :) Quote Link to comment Share on other sites More sharing options...
Guest alyssa Posted May 5, 2006 Share Posted May 5, 2006 SIM will not be removed for quite some time. The module works fine. Invoice #'s are not needed unless you specifically requested for your account to require them. Nor are the CVS codes needed with Authorize.net. I'll have the modified module re-posted with the ability to pass the invovice # later today or tomorrow at the latest. Thanks! I didn't have it set to require invoices though. In fact I have no idea where that IS set, and I haven't been able to find it - either on the storefront end or Authorizenet's end. Would you know where that dspecification would lie? Quote Link to comment Share on other sites More sharing options...
Guest HostWW Posted May 5, 2006 Share Posted May 5, 2006 Its inside your Authorize.net merchant account... though I may be thinking of the area for the online virtual terminal, in which case that wouldn't apply to this module. I'd just call Authorize and ask them about it... they'll be able to tell you about it. I'm sure there's mutliple account types other then SecureSource which might be where yours falls. Quote Link to comment Share on other sites More sharing options...
Guest alyssa Posted May 6, 2006 Share Posted May 6, 2006 Its inside your Authorize.net merchant account... though I may be thinking of the area for the online virtual terminal, in which case that wouldn't apply to this module. I'd just call Authorize and ask them about it... they'll be able to tell you about it. I'm sure there's mutliple account types other then SecureSource which might be where yours falls. I found it! It was in the "Virtual Terminal" settings. And it's working! YAY! One thing though ... I uncommented the security code as the client dsires that extra validation .... and it's not showing in the order form. Also the email reciepts don;t show the shipping information. If I require that in autorize.net virtual terminal settings, it WILL fail the transaction. When I remove the "required" from it ... it goes through just fine. So I'm thinking that since it doesn't show in the final payment form, might be why its failing. Do the emails you get from your guy's orders show the shipping AND the billing addresses? Or was my shipping blank because I used the same information for billing and shipping? Sorry to keep asking so many questions! But thank you for helping me so much with this! It is truly appreciated!!! :w00t: Quote Link to comment Share on other sites More sharing options...
Guest alyssa Posted May 6, 2006 Share Posted May 6, 2006 One thing though ... I uncommented the security code as the client dsires that extra validation .... and it's not showing in the order form. Okay I found the security code part I was missing, so it is showing now. Sorry... that was a moron move on MY part! Still not showing the shipping info - we can work around that though for now, but it would be nice to know how to make that show up for the future! Thanks for all the assists!!! :wub: Quote Link to comment Share on other sites More sharing options...
Guest HostWW Posted May 6, 2006 Share Posted May 6, 2006 Glad you got things working. Enjoy. As far as the shipping info stuff... thats another forum and thread. This is for Authorize issues. :w00t: Quote Link to comment Share on other sites More sharing options...
Guest proem Posted May 11, 2006 Share Posted May 11, 2006 so i added this module to a my cubecart install and now its not sending order confirmation emails... anyone else having this problem or am i missing something? Quote Link to comment Share on other sites More sharing options...
Guest HostWW Posted May 11, 2006 Share Posted May 11, 2006 so i added this module to a my cubecart install and now its not sending order confirmation emails... anyone else having this problem or am i missing something? Confirmation emails are working here... Quote Link to comment Share on other sites More sharing options...
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