Paul

I spoke to Mike yesterday and it sounded like everything was going to be taken care of today. @FloXera-Jose If you have an owned license it's paid for and it's not going to become suspended. If it's a monthly license, we aren't able to transfer those. Unless you experience any trouble with your license I would recommend staying put for the moment.

Did you check the actual clients.id to see if that is duplicated, or just the display customer id is duplicated? Are you running any kind of MySQL cluster or a single MySQl server?

Do you have the PHP GD library extension? Sometimes TCPDF tries to resize the logo and it uses GD to do it. Regarding your uploads directory:

Version 4.1.0 is now available. You can download directly right here. Installing Blesta See Installing Blesta in the User Manual for instructions. Upgrading Blesta See Upgrading Blesta in the User Manual for instructions. Migrating to Blesta See Migrating to Blesta in the User Manual for instructions. Overview Client language selector Out of quantity packages show out of stock on order form New required contact field client group option File based logging of actions and errors Packages no longer require a module New Modules: CentovaCast, TCAdmin, VestaCP, Virtualmin, and WHMSonic New Gateways: Alipay, and PayUmoney Custom language file and many new events/hooks for developers Plesk module updated to support Onyx Fraud checks are run for all orders whether client is new or existing New Importers: Clientexec, CSV (details) Updated WHMCS importer Release Notes See Blesta Core - Version 4.1.0. For older releases see all Change Logs.

For mod_security, there are some popular rulesets you can use that do a pretty good job o f blocking things across the board. I'd suggest watching it to make sure there are no false positives for a little while though. http://modsecurity.org/rules.html

@Tyson Would it be possible to set the transaction applied date to be the same, if it is applied at the time the transaction is recorded? Seems like it might be simple enough to just override the transaction applied date to be the same of the transaction received date if it's applied at the same time.

I've seen that happen due to Pen Testing. A malicious user may be running penetration tests on your order form. The creation of a client account fails, but a transaction is created and rolled back in MySQL. If a transaction is rolled back, the auto increment ID still cannot be used again. (See https://bugs.mysql.com/bug.php?id=6714, though not a bug as indicated by the comments) So, you should check your web server logs and/or block any attackers with mod_security or firewall rules.

You can just use USD and Bitpay will convert it to BTC when the customer pays, based on the exchange rate.

You need the service ID as Blesta Addons suggested. If you can export that into your email campaign software you could construct the proper link for each individual service. If using the Mass Mailer plugin in Blesta, the service ID is available. https://docs.blesta.com/display/user/Mass+Mailer#MassMailer-ServiceTags

All working?

I don't see any reason why the module shouldn't work, but I'm not able to test it at the moment.

Yes, for the other domain you should have another virtualhost. Also, is it possible this rule is causing the redirect loop? You might try removing it and seeing if that corrects the loop condition. Redirect permanent / https://cp.example.com/

I will follow up on it, thanks for the reminder EDIT: Looks like ISPConfig will be started after the Square gateway is finished. Soon!

Did the cron run to process the service change? Settings > Company > Automation: Process Service Changes It's looking for pending service changes where the invoice has been paid.

We have a new CSV importer. To install, download the attached csv.zip and unzip the file. Upload the csv directory to ~/plugins/import_manager/components/migrators/ and go to Settings > Company > Plugins to install it the Import Manager. Then, manage the plugin and click on the CSV link to start. What's imported? That's right, it just imports your clients. You can paste in your client data in comma separated CSV format. Then you'll be prompted to match the fields that you're importing. This CSV importer is useful for importing all of your clients from systems that there is no alternative importer for. From then, it may be necessary to create services or invoices for your clients.. but at least your clients have been imported! Here is a sample CSV. You will be prompted to match the fields, so the order of the data does not matter, but the 1st line must be the field names. Your file may also include a username. If not, we suggest just selecting the email field as the username. It can be selected for both username and email address.

Be sure to change the link value and not just what's displayed. You can do so by clicking the chain icon. If you only change what's displayed, it may still link to http://

I am not familiar with payubiz, it sounds similar but I have no idea if they are the same or different. What is the URL to their website?

Awesome!

That's the one that reverted CORE-912. Should work fine with 4.1.

Did you manually change the code? There was a bug as part of CORE-912 and we posted code on the forums on how to resolve it temporarily, which rolled back CORE-912. This was fixed in CORE-2397 and included in 4.1.0 beta 1.

Which feature, manually renew services in advance? That's something we'd like to add. Is there a feature request at https://requests.blesta.com for this?

What version of Blesta are you running, and which version of the importer? 4.1.0 beta 2 has an updated importer for whmcs. The user ID error for people recently has been a result of the use of non-UTF8 characters in whmcs. The importer was updated to convert these to UTF8, and then the client account is properly created. Do you have access to 4.1.0 beta 2? If not, let me know and I can get you a copy via PM.

Usually this happens when someone moves their Blesta installation. First time I've heard of it being because of a cloned VPS. Glad you figured it out and thanks for the update!

So you just want it added also to the draft invoice edit page?

So they released loaders ahead of the ability to encode files that the loaders would be required for?