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By the way, the verification page (verify.faas.clickandpledge etc.) lists WID as required if the account token is not entered.
Issue closed Now to convince the client that they should name all their products something shorter than 50 characters so it shows up on their receipts!
Either set all family names with a suffix of 1 or remove 1 from the name.
The suffix is there for cases where you have multiple items so the first one will be set to 1, then 2, 3, ..
See the example in the manual for multiple products. Given you only have one product the suffix may be skipped or if you want to keep it then name all family members the same way as shown in my example above.
WID is the reference ID of a form that may be created in Connect so the form on your site appears as if it has posted through that form. This then triggers the same receipt, etc.
You may leave those fields blank and your default values will be used.
Understood - I seem to be getting there with the verification page. Everything seems OK in the basket, but I notice i'm not sending through the checkout page (WID). Is this necessary? I can't find the "account token" in my C&P profile page, so I don't know where i'd post that from instead (as the verifier says wither the token must be sent, or the WID must be included along with the other details).
The VERIFY service will show you a page that reveals all form fields that is being posted to us.
Basket EMPTY means no item is being posted with valid name and quantity. For example if item name is blank or quantity is 0
Please change your post method and see what you are posting to us. I am sure you will see what is going on. If you still have problem, please leave the post method to verify and let us know so we test it for you.
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As part of our system set up for a client, we've got a form being submitted to your FaaS url, and things are working well!
The thing we'd like to include on the receipt, however, is the name of the item which a user will purchase on our system.
What is the best way forward here? I've tried sending through an "ItemID" parameter, to no avail (the form is declined whenever the value isn't "test", it seems).
Does a product need to be set up on the C&P side in order for its name to come through in the receipt?
This doesn't make sense for us, as all of the product info is contained within our app.
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