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Onur

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Onur last won the day on August 24 2022

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  1. The "PCI-DSS" compliance certificate can only be issued by an authorized organization. "PCI-DSS" compliance certification is not only based on the software used. In order for a site to be compliant with "PCI-DSS", many factors such as server, network, transaction volume must be inspected and approved by an organization that issues a "PCI-DSS" certificate. Therefore, in order to obtain this document, you must be audited by an authorized organization that issues the "PCI-DSS" certificate. Additionally, WISECP has all the necessary measures to securely process and send card information to the payment gateway provider. So you can be sure that you already have the necessary security measures on the software side. I think you don't fully understand the situation. You do not need to define any HOOK on WISECP for "Stripe tokenized". As explained in the document, it is enough to make the following adjustments in your Stripe panel. Click the "Webhooks" tab and then click the "Add an endpoint" button at the bottom of the page. In the window that opens, provide the following definitions. "Endpoint URL" > In this field, define the "Callback URL" information found in the "WISECP Stripe module". "Description" > Type "FOR WISECP" in this field. "Version" > Select "Last Version" in this field. "Select events to listen to" > In this field, if you are going to use "Stripe Basic" type, select the "payment_intent.succeeded" event. If you are going to use "Stripe Checkout" type, select "checkout.session.completed". If you are going to use "Stripe Tokenized" you do not need to make any selection. Important Warning: If the "Select events to listen to" field is not defined correctly as described above, payment information will not be sent to the WISECP system and services and invoices cannot be created on WISECP even if payment has been received on Stripe.
  2. Hi @Neamitika A comprehensive documentation on all classes and methods will be published soon. But I want to give you better news: with WISECP 3.1.7 the WISECP API will be available. With the WISECP API, you will be able to complete the process you want to do in a much simpler and easier way. WISECP 3.1.7 will be released in the next few days.
  3. Hi @Sean The reason for this situation is that a license has already been created and used for the domain you are installing. If you think otherwise, please send an information mail to [email protected] with the domain you are trying to use. When you do this, you can be sure that we will get back to you as soon as possible. Best regards.
  4. V3.1 Numerous integrations, features and improvements are ready New Integrations View All New Features PHP8 Support WISECP is now fully compatible with PHP8! You can now use PHP8 by upgrading to WISECP v3.1. To use PHP8, the version of ionCube on your server must be v12+. Paypal RESTful API Instead of using traditional "IPN" in PayPal payment method module, "Restful API" is now used. (After upgrading to WISECP v3.1, you should reconsider your PayPal module settings.) For detailed information, please click here. SEPA QR Code You can show the "QR code" to your customers in the invoice detail and enable your customers to make bank transfers easily by scanning the QR code with their mobile devices. For activation, visit "Tools > Addons". Other Features Extended KeyHelp integration Ability to create domainless hosting account. + Email disk size improvement + Ability to create emails with all registered domains and more... Email management for CWP E-mail management feature has been improved in CWP (Control Web Panel) integration. Automatic order and invoice creation for bank transfer payments When paying by bank transfer, the payment notification feature can now be optionally disabled. (When disabled, the order and invoice will be created automatically. To disable the payment notification feature, follow "Settings > Billing > Payment Gateways > Bank Transfer" and disable the "Payment Notification Form" field on the page that opens.) Creating non-payment invoices and orders Even if the customer leaves the purchasing phase unfinished, the invoice and service are created in the "Pending Approval" status. (To enable this feature, you must enable the "Order/Invoice Creation" field in "Settings > Billing > Taxes > Advanced".) Improvement in domain extensions that require additional info/doc When registering the extensions that require "info/doc", a stage will be displayed stating that additional information is required for the domain to be registered. Improvements Visual improvements have been made. Performance improvements have been made. It is now possible to import domains linked to sub-accounts in InternetX. In the Plesk integration, the contact information of the customers is now also recorded. In the renewal process in the "Client Area > Domain order detail", the relevant extension is processed according to the "max" and "min" years. The creation of an untitled custom ticket status is blocked. The problem that occurs when there is 1 dns record in the NameSilo module has been fixed. Improved "AJAX" support for international SMS report list. Fixed PayPal "trial period" issue. Invoice PDF character set problem has been fixed and font character selection feature has been developed.(To select Font-family in the invoice PDF file, go to the "PDF Font Family" field in "Settings > Billing > Taxes > Advanced".) Added Arabic language support for invoice PDF file. "Root Login Button" selection has been added to personnel authorization settings. If it is not enabled, the staff will not be able to see the root login button. Customer contact information will no longer be hidden in invoice sharing. The price information in the "Client Area > Dashboard" + "Client Area > Order List" and "Client Area > Order Detail" fields will now show the amount including tax. Fixed an issue where the postal code of invoice was changed to "000000" when it was defined as less than 5 characters in the administration area. The issue where the add-on connected to the order is active in orders that are pending approval and whose add-on is free has been fixed. If the server does not have the "finfo" extension, the health status page will show a warning. "SVG" extension file upload is blocked while uploading invoice detail logo. Logo with SVG extension cause problems in creating PDF file. The following field (https://t.wcp.cx/l/MP9oBZ) in the front interface listings belonging to the software product group can now be managed from the product group settings. Fixed an issue where the "default captcha" on the domain name query page was not automatically renewed. Although the order status is in progress, the problem with the order details appearing when clicking the link in the incoming order notification has been fixed. Customer review submission process is now included in SPAM security. A warning window will be displayed stating that only visually impaired people can use the accessibility feature on advanced settings. If the primary service is canceled, any additional service connected will now be canceled automatically. Improvements have been made to the "Service Renewal Period Method". Added a field to define "CASE ID" when needed in the Parachute add-on. The "next due date" for services can no longer be set to be earlier than the service creation date. For payments made by bank transfer, the service start date will be updated to be when the invoice is approved. Improvements were made in the Domainnameapi module for the sale and management of .TR extensions. Cookie warning and links in the front interface slider are now opened in the same tab. Added support to create "Catalan" language for Spain country. Bug Fix While saving whois information on the cart, even if the "apply to all" option was selected, "do not leave any empty field" warning was displayed. Has been fixed. Fixed an issue where the license type was not saved in the software product edit page. Fixed "IdentNumber" problem in MrDomain integration. The problem of creating a new invoice with the "same invoice number" when splitting the item in the invoice into a new invoice has been fixed. Fixed an issue with Paystack module. The problem in PayFast payment notification has been fixed. Extension import problem in InternetBS fixed. Fixed extension import problem in RealtimeRegister. Fixed "white screen" problem in Garanti Bank integration. The "cannot be less than zero" error in Iyzico integration has been fixed. Even if the tax amount is zero on the customer invoice detail, tax information was not displayed. It's been fixed. Fixed an issue "Uncaught Error type: 0. Could not interpret numbers after plus-sign". Fixed an issue with price currencies appearing irrelevant in the domain extension list. Fixed issue with deleting existing domain extensions. Fixed the text issue in the promotion save button. In the client area, even if the domain search widget is disabled, it still appears, it has been fixed. Fixed a problem in the credit warning in the pop-up window when account credit is selected as the payment method on the basket. Fixed an issue with reseller discount on domain extensions. Fixed issue with enabling and disabling in "WFraud > Proxy" security. Fixed the issue where the product could be purchased even if its status was deactivated. Fixed "empty order" issue with import from server in Shared Server settings. The predefined reply template list was not visible when creating a support ticket by the administrator via the admin area. Has been fixed. The "flickering problem" has been fixed when dragging down the page in the admin area > support ticket detail in the mobile version. In PayTR euro currency payments, if the TRY convert feature is activated, the problem with the amount in the invoice after the payment is made has been resolved. The problem in deleting the saved credit card related to PayTR integration has been fixed.
  5. Onur

    invoice pdf enconding

    Hi @jpalks Please send your registered mailing address via PM so that we can examine your situation in depth. We will create a support ticket for you and ask for some information for checking.
  6. Onur

    invoice pdf enconding

    Hi @jpalks Please create a support ticket via your my.wisecp.com client area so that we can investigate your case in detail and assist you. We will get back to you as soon as possible.
  7. V3 (Beta) Released --- More integrations, features and improvements are now waiting for you About V3 (Beta) --- We are aware that you have been waiting for WISECP V3 for a long time. As is known, many innovations, features, integrations and improvements took a lot of time. In addition, the necessary testing and control processes required additional time. We worked hard for all of this and we have finally reached this day. We are happy to announce that V3 Beta is ready! How Can I Access V3 (Beta)? --- Since the stability of WISECP V3 is not yet clear and we have a lot of users who want to try the beta version, we can only accept a limited number of requests for access. If you want to try and test WISECP V3 Beta, create a support ticket right now through your "my.wisecp.com" account. If the planned usage count for the beta has not been completed, you can upgrade. Thank you for your interest, understanding and patience. All Details --- https://www.wisecp.com/en/whats-new
  8. Onur

    cronjob error

    Download the compressed file given in the link below and upload the php file inside to the "/coremio/controllers/website" directory. Then run the URL "example.com/license-ip-issue". Your problem should be fixed. If your problem persists, please let us know. https://www.wisecp.com/files/license-ip-issue.rar
  9. Onur

    Can't import from CWP

    Hi @BaDTaG This is the case because your server does not accept HTML data with POST method. This may be caused by a firewall or a security rule commonly used on your server. (For example: Mod_Security rules or CloudFlare rules etc.) For the solution, you can get support from the service provider from which you get server service or from any server/network management expert. If you require any further information, feel free to contact us.
  10. Hi @Faizan Please create a support ticket via your my.wisecp.com client area so that we can investigate your case in detail and assist you.
  11. Hi @Faizan Please create a support ticket via your my.wisecp.com client area so that we can investigate your case in detail and assist you.
  12. Hi @clusterx No, such information is not stored on WISECP servers or transferred to another server.
  13. Hi @dkeister1961 Thank you for sharing your valuable opinions and thoughts with us. We are happy to have you among us in the rapidly growing WISECP family. We are working hard to improve our platform and provide you with a better experience. With the new versions we will publish, you can be sure that we will continue to make a difference with new integrations, advanced features and effective bug fixes, ensure your security with unique and strong security level, and provide the best service at affordable prices. Thank you for your interest in WISECP. Regards WISECP Team
  14. Hi @Jafar Muhammed Our relevant department has been informed about all these. Thank you for your feedback and contributions. Kind Regards.
  15. Hi @Johannes With the V3 release, you will be able to add descriptions at the bottom of the invoices.
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