ISPConfig 3 Billing Module

[arek_bednarczyk]

Originally Posted by till

In the meantime we checked this, sending works fine, so there is no bug in that function. Maybe you dont have the recipient email address not set which is the comapny email address.

I know where is problem: Mail is not sending if client don't have any product. And if they want buy any product, or change their data then mails are not send.
No one for admin, and no one for customer...

[falko]

Working fine for me. You need to set the company email address under Company in the billing module.

[till]

Just a note, in case that you have created this customer before you installed the billing module, then check that the customer is assigned to the correct company by clicking on billing > client list > settings button of this client in the list and in the settings, check that everything is correct and click on save.

[SupuS]

Originally Posted by till

We will publish it next week.

Hi till,

where can I download manual for new version of billing module? On http://www.ispconfig.org/ispconfig-3...illing-module/ is manual for old version only.

Thank you.

[till]

We are working on the new manual and will make it available on that page. I'am sorry that it is a bit delayed due to the fast 3.0.5.1+2 bugfix releases of ispconfig.

If you have a specific question on one of the new functions, then I will try to answer it here or write me an email with your questions.

[SupuS]

Originally Posted by till

We are working on the new manual and will make it available on that page. I'am sorry that it is a bit delayed due to the fast 3.0.5.1+2 bugfix releases of ispconfig.

If you have a specific question on one of the new functions, then I will try to answer it here or write me an email with your questions.

Hi till,

well manual is not available yet so here is what I would like to set. I am writing it here because it may help other users

What I need:

1) create recurring proforma invoice which will be automatically generated 14 days before "Next payment" day and emailed to customer contact email
2) reminder to this proforma invoice should automatically send warning 5 and 1 days before "Next payment" day
3) reminder should automatically send information about cancelation of webhosting on "Next payment" day with message about cancelation webhosting after 5 days from "Next payment" day

What I did:

1) In Global Settings => Cron settings for recurring invoices:
- Send invoices by email - checked
- Create proforma invoices - checked
- Active - checked

2) I created recurring item with next payment and start date in future (date + 15) and set reminder to 12,11,5

3) no proforma invoice was generated and no reminder mail was sent

Thank you for your help

[till]

This shoul generally work, at least the proforma invoice part. but i must say that i havent used the system to create invoices in advance of the billing date. Seems as if the cronjob is not running on your server. Please contact our support by email so we can investigate the problem.

[anvarit]

Is there an ETA for the front end / CRM? I'm very interested in the billing module but also need a front end for it so that customers can buy hosting in the front end and the billing module takes care of the rest.

[till]

Currently we have only a API to integrate the billing module into existing sites and plugins that add a shop like functionality for existing customers to order additional domains from within ispconfig.

We are working on a external shop front end but I cant give you a ETA yet when its finished.