Project Description:
Here is another job that involves the earlier job you had coded.
Use the latest source = Track_Feedback.Tool_Repairfeedbackbug.rar
Here is my small problem I have now.
Usually customers pay with "paypal' right away when I get the order and
the transaction is automaticly marked by eBay as payment received
then when I ship and use your program with track & feed all is fine.
But if the customer uses another payment form it is
"NOT" marked paid. Then the program only uploads the tracking and leaves
feedback as wanted. This issue later creates an issue with non payers.
Therefore I need also to mark the transaction "paid" if paid other than paypal
( we take cc directly too).
Now we have two options if fixing this. So you have to do a little research on how
to best (easiest) approach and solve this.
A. the program marks all as payment received when we do the "track&feed" or "track" only
but then I worry if the customer (like the 95% of the time that is the case) had paid already
via paypal your program would give an error code in the error code window.
If you can mark all transaction the program runs without error that would be wonderful!
If that is not possible then we can to option/solution "B" below.
B. We make another option like you done with the check box "Track&Feed" and "track only"
and we add the option of "Mark Payment received"
You need to do some research of what info's you need and you have to let me know the minimum
info for that to work. I think you only need the item# transactionId and I am not sure you indeed need the customer id.
In either case only make error codes for only the info's that is missing you are indeed need to have.
So let me know what option you can "A" or "B" and what info's are required
Here is another change I need to be done.
C1: I do not need or like the yellow "status bar" so cut out its code or hide it
along with the saying of "Process Result" that out of the window please
C2: when pressing the "clear track etc..." Button please clear out all the infos
in every box! And also in the error code box should there be any infos in there
C3. make another option box that lets me do just only "Leave Feedback only"
C4. Pending on problem solving of "A" or "B" if you can not mark all payment as paid without an error code if the payment
was already received then add option box " Mark as Paid"
Thanks.
Regards
Dieter
