wCORS

The customer information and Order ID are not showing up in FraudLabPro website while examining the entry manually, This makes it hard to figure out which customer the entry refers to. It would help if FraudLabPro could display the customer details and Order ID. Blesta 5.11v screencapture-fraudlabspro-merchant-transaction-details-20250306-CRNSUF-2025-03-06-10_34_47.pdf

@kikloo are you able to resolve it, am also having that issue also. it is decreasing instead of increasing.

i require a custom link that contains a URL-encoded message on redirect. for e.g. mydomain.com/blesta/pay/received?client_id=23&message=your+payment+will+be+confirm+soon

I have coded it, but it doesn't redirect to the received page, my gateway supports one return URL, and as soon as the client pays, it shows a blank page. and the transaction is added. I have tried $this->redirect invalidate, but it doesn't work at all. now help, please. how do I redirect the client back to the client's page? $redirectUrl = "https://domain.com/client/payments/success"; $this->redirect($redirectUrl); // Use Blesta's redirect method also checked that, but doesn't work sucess() public function success(array $get, array $post) { $validatedData = $this->validate($post); if ($validatedData) { $redirectUrl = "https://domain.com/client/payments/success"; $this->redirect($redirectUrl); // Use Blesta's redirect method exit; return $validatedData; // Return the already validated data } echo "Validation failed."; // Handle failure case return null;

are you able to do it?

I have some confusion regarding the validate function and success. $client_id = (isset($get['client_id']) ? $get['client_id'] : null); does the "$get" function return the client ID of the person making the payment? - Problem: Assuming that Blesta require here the client ID who's making the payment, whereas, the callback doesn't return the Client ID.

I have been trying to add an email package that calculates the total price based on the quantity and displays a single-line title on the invoice. However, when I use the configuration options, it creates two lines for the email product on the invoice. and also display the domain name for which it was purchased for ..

How can I modify the expiration date of a generic domain name module?

How can I modify the Update Package to easily switch the module for all assigned services? I would like to find a way to change the module without having to unassign each service individually. What is the best approach to accomplish this?