ekburrow Posted March 5, 2007 Share Posted March 5, 2007 I installed Fee payment module (Payment Surcharge V1.02) that uses the ot_payment module On the shopping card the Fee shows up and is used correctly... Sub-Total: $3.50 Credit Card Use Fee: $0.46 Total: $3.96 the total does not go to Yourpay, only the Subtotal. Date User ID Type PO # Trans ID Card/Route Number Exp. Date Approval Amount 03/05/2007 2 Auth 1002 100511171010 4111...1111 03/2007 N:Declined:XXUX 3.50 the amount should include the .46 Fee and be a total of $3.96 It does not pass the ot_surcharge fee to Linkpoint api... I tried to add code to ../includes/modules/payment/linkpoint_api.php, but still no luck. // $myorder["subtotal"] = $order->info['subtotal']; // $myorder["surcharge"] = $order->info['ot_surcharge']; // $myorder["tax"] = $order->info['tax']; // $myorder["shipping"] = $order->info['shipping_cost']; $grantotal = number_format($order->info['total'], 2); $myorder["chargetotal"] = str_replace(",", "", $grantotal); CAN anyone help??? I also posted this in Orders Total Modules ERIC Quote Link to comment Share on other sites More sharing options...
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