xBilling variables problem and vouches

[seenko]

<input type="hidden" name="item_name" value="{{invoice_desc}}">
<input type="hidden" name="amount" value="{{invoice_amount}}">

Those {{variables}} are not changing to the actual value when you open view_invoice.php, so that mean I totally can't process invoices. (http://i.imgur.com/JcRXA80.png)

Example:
http://seenko.io/billing/view_invoice.ph...ce=VABZSAD

And when I apply a vouch code the page is refreshed into a blank page.

Edit: 50 minutes after posting this thread I disabled from purchase all web packages so users don't glitch anything.

[modpluz]

Do you have these fields specified in your backend?

[seenko]

I'm using the default payment gateway from xBilling just changed business email to be my email and IPN URL to ipn_listener, it should gather the invoice description and price automatically... right?

The backend is pretty much default:
http://i.imgur.com/yBtlHFS.png

And on the xBilling short manual it tells me exactly this:
By default, the module replaces the tags below.
{{country_code}}
{{invoice_desc}}
{{invoice_id}}
{{invoice_amount}}
{{currency}}
{{payment_method_id}}

Which is not happening...

And about the voucher problem:
http://i.imgur.com/hlTtzwC.gif

[seenko]

Tried to add those fields to see if it woul make any difference but nothing at all, so I reset to default again...

[seenko]

I guess nobody knows how to fix this? I'll dig up the code and see what I can come with.

[modpluz]

Hi there, I'll have a look at this tomorrow as this seems to be an isolated issue on your side.

[seenko]

My guess is that it's probably a PHP Module that you're using that I have disabled, either way let's join forces to solve this issue

[modpluz]

The module doesn't use "special" php modules...just the defaults.

[seenko]

Any luck there modpluz? Just had time to check for about 30 minutes and couldn't find anything...

[modpluz]

Yes I did have a look and can't find any oddity in the code and this works well(it always has).

Quick question, which user did you use to setup your reseller package in xbilling and which user info are you using in the front end?

Look at the "PaymentOptionHTML" method in "frontend/functions/xbilling.php", this is where the magic happens, does that give you the correct fields with values when you debug the result?

If this doesn't help, look at the "GetPaymentCustomFields" method in "modules/xbilling/webservice.ext.php", that should point you in the right direction.

Hope this helps.