stevemyecom

You need to manually put in the field names:

_bulkdiscount_enabled = yes
_bulkdiscount_text_info = message
_bulkdiscount_quantity_1 = discount quantity
_bulkdiscount_discount_1 = discount amount (percentage or amount)
_bulkdiscount_quantity_2 = discount quantity
_bulkdiscount_discount_2 = discount amount (percentage or amount)
_bulkdiscount_quantity_3 = discount quantity
_bulkdiscount_discount_3 = discount amount (percentage or amount)

Hope that helps you mate.

Cheers

It’s all good.

I just haven’t gotten around to getting a sandbox id. I figured it was something like that.

Thanks for getting back to me.

Cheers

Steve

Disregard above. it’s now working.

Maybe cant test the real ID in sandbox mode?

Cheers

I’ve tested the plugin using the test customer ID and it worked.

2016-08-10 23:41:14 info amount rounded up from 1,053.56 to 1,054.00, to pass test gateway
2016-08-10 23:41:14 info test gateway, invoice ref: 38016, transaction: 38016, amount: 1054, cc: ************1111
2016-08-10 23:41:15 info failed; invoice ref: 38016, error: Not a valid eWAY Customer Id
2016-08-11 1:05:20 info amount rounded up from 73.56 to 74.00, to pass test gateway
2016-08-11 1:05:20 info test gateway, invoice ref: 38018, transaction: 38018, amount: 74, cc: ************1111
2016-08-11 1:05:22 info failed; invoice ref: 38018, error: Not a valid eWAY Customer Id
2016-08-11 1:43:29 info amount rounded up from 73.56 to 74.00, to pass test gateway
2016-08-11 1:43:29 info test gateway, invoice ref: 38018, transaction: 38018, amount: 74, cc: ************1111
2016-08-11 1:43:31 info failed; invoice ref: 38018, error: Not a valid eWAY Customer Id
2016-08-11 1:43:38 info amount rounded up from 73.56 to 74.00, to pass test gateway
2016-08-11 1:43:38 info test gateway, invoice ref: 38018, transaction: 38018, amount: 74, cc: ************1111
2016-08-11 1:43:39 info failed; invoice ref: 38018, error: Not a valid eWAY Customer Id
2016-08-12 4:49:03 info amount rounded up from 73.56 to 74.00, to pass test gateway
2016-08-12 4:49:03 info test gateway, invoice ref: 38018, transaction: 38018, amount: 74, cc: ************1111
2016-08-12 4:49:04 info failed; invoice ref: 38018, error: Not a valid eWAY Customer Id
2016-08-12 7:06:45 info amount rounded up from 73.56 to 74.00, to pass test gateway
2016-08-12 7:06:45 info test gateway, invoice ref: 38018, transaction: 38018, amount: 74, cc: ************1111
2016-08-12 7:06:47 info success, invoice ref: 38018, transaction: 20427, status = completed, amount = 74, authcode = 123456, Beagle =

HI there Ross,

I’m having the same issue on a client’s website, and my client has double and triple checked the number he has given me is definitely the customer ID.

https://goo.gl/33mF7v

Currently in sandbox mode.

Could you please advise.

Many thanks