jain
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Check this, but it costs 15$ https://www.sosinvision.com.br/index.php?/file/458-display-files-from-subcategories/
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Does anyone know how to add a custom field to the filter?
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Thank you bro for your support, unfortunately, no luck. Payeer is still not listed.
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I changed the file permission to 664 (payeer.php) And updated the existing language entries for Payeer instead of trying to insert new ones: INSERT INTO `core_sys_lang_words` (`word_id`, `lang_id`, `word_app`, `word_plugin`, `word_key`, `word_default`, `word_custom`, `word_default_version`, `word_custom_version`, `word_js`, `word_export`) VALUES (NULL, 1, 'nexus', NULL, 'gateway__Payeer', 'Payeer', NULL, '100000', NULL, 0, 1), (NULL, 1, 'nexus', NULL, 'payeer_MerchantURL', 'Merchant URL', NULL, '100000', NULL, 0, 1), (NULL, 1, 'nexus', NULL, 'payeer_MerchantID', 'Merchant ID', NULL, '100000', NULL, 0, 1), (NULL, 1, 'nexus', NULL, 'payeer_SecretKey', 'Secret key', NULL, '100000', NULL, 0, 1), (NULL, 1, 'nexus', NULL, 'payeer_PathLogFile', 'Path to log file', NULL, '100000', NULL, 0, 1), (NULL, 1, 'nexus', NULL, 'payeer_IPFilter', 'IP Filter', NULL, '100000', NULL, 0, 1), (NULL, 1, 'nexus', NULL, 'payeer_EmailError', 'Email for errors report', NULL, '100000', NULL, 0, 1), (NULL, 1, 'nexus', NULL, 'payeer_email_subject', 'Payment error', NULL, '100000', NULL, 0, 1), (NULL, 1, 'nexus', NULL, 'payeer_email_message1', 'Failed to make the payment through Payeer for the following reasons:', NULL, '100000', NULL, 0, 1), (NULL, 1, 'nexus', NULL, 'payeer_email_message2', ' - Do not match the digital signature', NULL, '100000', NULL, 0, 1), (NULL, 1, 'nexus', NULL, 'payeer_email_message3', ' - The payment status is not success', NULL, '100000', NULL, 0, 1), (NULL, 1, 'nexus', NULL, 'payeer_email_message4', ' - ip address of the server is not trusted', NULL, '100000', NULL, 0, 1), (NULL, 1, 'nexus', NULL, 'payeer_email_message5', ' trusted ip: ', NULL, '100000', NULL, 0, 1), (NULL, 1, 'nexus', NULL, 'payeer_email_message6', ' the ip of the current server: ', NULL, '100000', NULL, 0, 1) ON DUPLICATE KEY UPDATE word_custom=VALUES(word_custom), word_default=VALUES(word_default); In the DB Payeer is correctly installed, I can see it in the table: SELECT * FROM `nexus_gateways` WHERE `gw_key` = 'payeer'; However, it is still not listed in the payment methods !!!!!!!!
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I did everything possible, then i get error: #1062 - Duplicate entry 'gateway__Payeer-nexus-1-0' for key 'word_key' So I do the following: INSERT INTO `core_sys_lang_words` (`word_id`, `lang_id`, `word_app`, `word_plugin`, `word_key`, `word_default`, `word_custom`, `word_default_version`, `word_custom_version`, `word_js`, `word_export`) VALUES (NULL, 1, 'nexus', NULL, 'gateway__Payeer', 'Payeer', NULL, '100000', NULL, 0, 1), (NULL, 1, 'nexus', NULL, 'payeer_MerchantURL', 'Merchant URL', NULL, '100000', NULL, 0, 1), (NULL, 1, 'nexus', NULL, 'payeer_MerchantID', 'Merchant ID', NULL, '100000', NULL, 0, 1), (NULL, 1, 'nexus', NULL, 'payeer_SecretKey', 'Secret key', NULL, '100000', NULL, 0, 1), (NULL, 1, 'nexus', NULL, 'payeer_PathLogFile', 'Path to log file', NULL, '100000', NULL, 0, 1), (NULL, 1, 'nexus', NULL, 'payeer_IPFilter', 'IP Filter', NULL, '100000', NULL, 0, 1), (NULL, 1, 'nexus', NULL, 'payeer_EmailError', 'Email for errors report', NULL, '100000', NULL, 0, 1), (NULL, 1, 'nexus', NULL, 'payeer_email_subject', 'Payment error', NULL, '100000', NULL, 0, 1), (NULL, 1, 'nexus', NULL, 'payeer_email_message1', 'Failed to make the payment through Payeer for the following reasons:', NULL, '100000', NULL, 0, 1), (NULL, 1, 'nexus', NULL, 'payeer_email_message2', ' - Do not match the digital signature', NULL, '100000', NULL, 0, 1), (NULL, 1, 'nexus', NULL, 'payeer_email_message3', ' - The payment status is not success', NULL, '100000', NULL, 0, 1), (NULL, 1, 'nexus', NULL, 'payeer_email_message4', ' - ip address of the server is not trusted', NULL, '100000', NULL, 0, 1), (NULL, 1, 'nexus', NULL, 'payeer_email_message5', ' trusted ip: ', NULL, '100000', NULL, 0, 1), (NULL, 1, 'nexus', NULL, 'payeer_email_message6', ' the ip of the current server: ', NULL, '100000', NULL, 0, 1) ON DUPLICATE KEY UPDATE word_custom=VALUES(word_custom), word_default=VALUES(word_default); In the DB, there are no errors (6 rows inserted. (Query took 0.0006 seconds.) However, payment is still not listed (Invision Community v4.7.18). I don't know what to do else.
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I have the same issue. Any help please?
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