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Populating Invoice Address details from profile

12 years 11 months ago #165002 by ssherwin
Populating Invoice Address details from profile was created by ssherwin
I assume it's possible to populate by default the invoice address details from profile fields to save them having to renter data? If so is it simply a question of adding profile fields of the correct name and some setting flag or is it more complicated? I can't see anything obvious in forums or CBsubs manual. Thanks in advance.

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12 years 11 months ago #165379 by ssherwin
Replied by ssherwin on topic Re: Populating Invoice Address details from profile
I still haven't seen any solution here. Is it so obvious or is not possible at all? Since we don't have any access to the source code we can't even make any changes:(
Any help would be welcome asap please as I've waited over 5 days

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12 years 11 months ago #165386 by beat
Replied by beat on topic Re: Populating Invoice Address details from profile
CBSubs -> Settings -> Display -> Invoice -> CB fields for first invoicing address of customer

There you can set from which CB fields the invoice fields are copied over the first time an invoice is created. From there on, the invoicing address is memorized separately in each invoice and in the user's CBSubs settings.
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12 years 9 months ago #168846 by rjb@dezion.com
Replied by rjb@dezion.com on topic Re: Populating Invoice Address details from profile
I have created fields for Country and State, but these don't seem to be populated from the CB fields that I have referred to in the invoice settings. Is there something I am missing?

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12 years 9 months ago #169313 by krileon
Replied by krileon on topic Re: Populating Invoice Address details from profile

rjb@dezion.com wrote: I have created fields for Country and State, but these don't seem to be populated from the CB fields that I have referred to in the invoice settings. Is there something I am missing?

Your CB fields for country and state must match CBSubs drop-down values. I recommend reviewing the below XML file for the values used in the drop-downs.

components/com_comprofiler/plugin/user/plug_cbpaidsubscriptions/xml/edit.front.invoice.xml

Kyle (Krileon)
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12 years 6 months ago - 12 years 6 months ago #179599 by AlexRag
Replied by AlexRag on topic Re: Populating Invoice Address details from profile
Are the param names as indicated in the xml file linked to the respective field types in the field manager? As you can see I relabelled "payer_business_name" to House number for my purposes, but not sure how to link it back to the proper field item.

I know you can assign fields to the appropriate label as seen in the image, but I'm not sure long term if this will work and how it integrates with updated data from the user.




<fieldset name="invoicing_address" label="Invoicing address" description="This is your invoicing address:">
					<param name="first_name" type="text" size="" default="" label="First Name" description="" validate="required" />
					<param name="last_name" type="text" size="" default="" label="Last Name" description="" validate="required" />
					<param name="payer_business_name" type="text" size="" default="" label="House Number" description="" />
					<param name="address_street" type="text" size="" default="" label="Address" description="" validate="required" />
					<param name="address_city" type="text" size="" default="" label="City" description="" validate="required" />
					<param name="address_zip" type="text" size="" default="" label="Postal Code" description="" validate="required" />
					<param name="address_country_code" type="xml:country" blanktext="--- Click to select country ---" size="" default="" label="Country" description="" validate="required" />
					<if name="address_country_code" type="showhide" operator="regexp" value="^(US|CA|AU)$" valuetype="const:string">
						<param name="address_state" type="xml:state" blanktext="--- Click to select state ---" size="" default="" label="State" description="" />
						<else action="set" name="address_state" value="" type="const:string" />
					</if>
					<param name="contact_phone" type="text" size="" default="" label="Phone" description="" />
					<if name="payer_business_name" type="showhide" operator="!=" value="" valuetype="const:string">
						<param name="vat_number" type="text" size="" default="" label="email address" description="" />
						<else action="set" name="vat_number" value="n/a" type="const:string" />
					</if>
				</fieldset>
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