Low Cost Servers | Free IP’s | DDOS Protection | 10% Off | Monthly Billing!

Hostpoco.com always understands the needs of clients and hence always wish to design such plans which will be beneficial to our clients where they invest small bucks and can earn huge advantages. Dedicated servers with monthly billing cycle is very much demanded service which every one wants to buy. We offer this service with low range of pricing with the free IP’s too.

Also we offer free server setup also offers freedom to clients to set up RDNS for their IP’s. So if you need full authority and extensive control over your business environment and business sites then Dedicated servers is the most suitable option for you. Our dedicated servers not only provide full root SSH access but also offers full DDOS protection for the dedicated servers. Also these unmanaged dedicated servers are most demanded and clients have freedom to handle it as per their needs and requirement.

Promo Code : HP10

Features :

– Latest Dedicated Server configs
– 99.9% Uptime Guarantee
– 24/7 Live Support
– SSH Access-
– Unmanaged Servers
– Free Additional IP’s
– MAX RAM
– SSD/HDD Available
– Max Storage
– DDOS Protection
– Monthly Billing Cycle
– RDNS Facility

Hostpoco.com : Low cost servers, Unmanaged Dedi server, Free IP servers, monthly billing servers, DDOS protected servers

Thank you.

VAT Customer shipping goods to different country with billing address VAT magneto 2.2.3

Not sure how to get this working, if anyone has any idea will be appreciated for the time.

My aim is to create a module to check if the customer passing two different countries in billing and shipping. Example: Billing address from UK with VAT number passed and customer group = zero vat customer. When I add a new shipping address in customer account section or checkout I can pass new country and address still count as a zero vat customer. Is there any way I could stop this? if there is please advice

How to improve billing address pattern?

I’m trying to find the best pattern to use in a sales service flow where some employers will be using an app to sale products in local stores. They will keep in touch with many clients so they need to spend little time on feedback (it’s an important issue here).

My problem came up trying to accomplish the best use in the below flow:

Client address is required, but the billing address may be different from the first option.

I’ve worked two alternatives, but I still have doubts about the best pattern:

two ways in which I might do this

Option 1 (with checkbox): unselected by default, when it was selected, appear the billing address with “X” to go back.

Option 2: I’ve defined a condition with radio buttons. It’s much simpler than first but looks better!?

I’m a native Spanish speaker so the labels may need to be improved as well.

How to improve billing address pattern?

I’m trying to find the best pattern to use in a sales service flow where some employers will be using an app to sale products in local stores. They will keep in touch with many clients so they need to spend little time on feedback (it’s an important issue here).

My problem came up trying to accomplish the best use in the below flow:

Client address is required, but the billing address may be different from the first option.

I’ve worked two alternatives, but I still have doubts about the best pattern:

two ways in which I might do this

Option 1 (with checkbox): unselected by default, when it was selected, appear the billing address with “X” to go back.

Option 2: I’ve defined a condition with radio buttons. It’s much simpler than first but looks better!?

I’m a native Spanish speaker so the labels may need to be improved as well.

Magento 2 how to get Postcode from billing address in observer?

I cannot get the postcode from Users’s billing Address,this is my code, everything works fine except for the postcode, which i’m not able to pull.

$  objectManager = \Magento\Framework\App\ObjectManager::getInstance();          $  customer = $  observer->getEvent()->getCustomer();         $  customer_email=$  customer->getEmail();         $  first_name= $  customer->getFirstname();         $  last_name= $  customer->getLastname();         $  taxVat = $  customer->getTaxvat();           //Billing Address variables          $  billingID = $  customer->getDefaultBilling();         $  billingAddress = $  objectManager->create('Magento\Customer\Model\Address')->load($  billingID);         $  billingCompany = $  billingAddress->getCompany();         $  billingZipcode = $  billingAddress->getPostCode();         $  billingCity = $  billingAddress->getCity();         $  billingState = $  billingAddress->getRegion();         $  billingStreet = $  billingAddress->getStreet();         $  billingStreet1 = $  billingStreet[0];         $  billingStreet2 = $  billingStreet[1];         $  billingTelephone = $  billingAddress->getTelephone(); 

Greetings!

The Billing Platform for Hosting Providers Reseller Hosting Site

I am selling this license as i literally just created because just found out that im having a kid, I will no longer have time to even think about starting this business unfortunately.

https://www.blesta.com/pricing/

I purchased the Owned Unbranded for $ 300 I am selling this for $ 250 support & updates are available till next may 2020 but part is Blesta has an awesome Discord channel with free support anyway for life which is really nice. I will include the already…

The Billing Platform for Hosting Providers Reseller Hosting Site

Customer billing and shipping address not renderring in order view

I am facing issue while order view in Magento 2.3.1 after upgrade from Magento 2.1.8. Before upgrade Magento was migrated from 1 to 2. Below is issue screenshot:

enter image description here

It is only specific to order view but it is also happening in invoice view/customer view.

I have followed this link: https://github.com/magento/magento2/issues/5873 but it didn’t helped.

Billing and recurrent payment db structure

I am designing my first payment service and here is my db structure.

Each user can have many businesses, each business can have many products. Some are recurring, some are paid once. Each product is tied to payment method. Some products are always free, and some are paid every X days.

CREATE TABLE `payment_method` (   `payment_method_id` int(11) NOT NULL auto_increment,   `payment_method_name` VARCHAR(20) DEFAULT NULL,   `payment_method_status` ENUM('active','disabled') CHARACTER SET utf8 COLLATE utf8_bin NOT NULL DEFAULT 'active',   PRIMARY KEY  (`payment_method_id`) ) ENGINE=InnoDB AUTO_INCREMENT=1;  CREATE TABLE IF NOT EXISTS `product_type` (   `product_type_code` varchar(50) NOT NULL,   `product_type` varchar(150) NOT NULL,   `product_type_name` varchar(150) NOT NULL,   PRIMARY KEY (`product_type_code`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8;   CREATE TABLE IF NOT EXISTS `product` (   `product_id` int(11) NOT NULL AUTO_INCREMENT,   `product_price` decimal(12,2) DEFAULT NULL,   `product_duration` int(11) DEFAULT NULL,   `product_currency` varchar(50) NOT NULL,   `recurring` enum('yes','no') CHARACTER SET utf8 COLLATE utf8_bin NOT NULL DEFAULT 'yes',   `daily_limit` int(11) DEFAULT NULL,   `monthly_limit` int(11) DEFAULT NULL,   `lifetime_limit` int(11) DEFAULT NULL,   `product_type_code` varchar(50) NOT NULL,   `product_description` varchar(150) DEFAULT NULL,   PRIMARY KEY (`product_id`),   FOREIGN KEY (product_type_code) REFERENCES product_type(product_type_code) ) ENGINE=InnoDB AUTO_INCREMENT=1 DEFAULT CHARSET=utf8;  CREATE TABLE IF NOT EXISTS `product_detail` (   `product_detail_id` int(11) NOT NULL AUTO_INCREMENT,   `product_id` int(11) NOT NULL,   `key` varchar(150) DEFAULT NULL,   `value` varchar(150) DEFAULT NULL,   PRIMARY KEY (`product_detail_id`),   KEY `product_id` (`product_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8;   CREATE TABLE IF NOT EXISTS `business_product` (   `business_product_id` int(11) NOT NULL,   `product_id` int(11) DEFAULT NULL,   `business_id` int(11) DEFAULT NULL,   `added_by_user_id` int(11) NOT NULL,   `product_price` decimal(12,2) DEFAULT NULL,   `product_currency` varchar(5) NOT NULL,   `product_type` varchar(150) NOT NULL,   `business_product_status` enum('paid','canceled') CHARACTER SET utf8 COLLATE utf8_bin NOT NULL,   `start_date` date NOT NULL,   `end_date` date DEFAULT NULL,   `last_update_date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,   PRIMARY KEY (`business_product_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8;     CREATE TABLE `user_authorized` (   `user_authorized_id` int(11) NOT NULL auto_increment,   `payment_method_id` int(11),   `authorized`  varchar(150),   `autopay` enum('yes','no') CHARACTER SET utf8 COLLATE utf8_bin NOT NULL DEFAULT 'yes',   PRIMARY KEY  (`user_authorized_id`) ) ENGINE=InnoDB AUTO_INCREMENT=1;  CREATE TABLE `billing` (   `billing_id` int(11) NOT NULL auto_increment,   `external_id` VARCHAR(100) DEFAULT NULL,   `invoice_date` datetime,   `bill_date` datetime,   `start_date` date,   `end_date` date,   `payment_method_id` int(11) default NULL,   `user_id` int(11) default NULL,   `authorized` VARCHAR(200) DEFAULT NULL,   `fee` decimal(12,2) default NULL,   `notes` varchar(500) default NULL,   `billing_status` ENUM('new','paid','returned','canceled', 'pending', 'overdue')  CHARACTER SET utf8 COLLATE utf8_bin NOT NULL DEFAULT 'new',   PRIMARY KEY  (`billing_id`) ) ENGINE=InnoDB AUTO_INCREMENT=1 ;   CREATE TABLE `billing_detail` (   `billing_detail_id` int(11) NOT NULL auto_increment,   `billing_id` int(11) NOT NULL,   `product_id` int(11),   `business_id` int(11),   `product_price` decimal(12,2),   PRIMARY KEY  (`billing_detail_id`) ) ENGINE=InnoDB AUTO_INCREMENT=1 ;  ```   What do you think am I missing something?