How to change currency and display it as Symbol or ISO code or as Full Name?
Go to PayPlans -> Configuration. All the currency related setting are listed under Localization section. Choose Symbol option for parameter Show currency as. This will display currency symbol instead of name. For e.g. USD will be shown as $
Choose After Price option for parameter Show currency at. to display the currency after price.
This will display currency after price everywhere in the front-end, like 100 $ . You can even set the separator for amount in Amount decimal separator parameter.
Important : Whenever you changes Currency in Localization pane, Go to Plan Screen and Re-save each Plan to reflect the changes in Currency. And even after changes the Currency type Old Order, Subscription and Payment remains in the Old-currency type.
By default currency is set to US Dollar (USD ) in PayPlans. You can change the currency from Currency parameter. This currency will be applicable in PayPlans throughout.
Basically, tokens are symbols or strings which fetch certain details, depending upon the type of the token selected. The administrator can manage the tokens which should be visible on the invoice page of the customer.
Follow the steps :
Step 1: Move to the PayPlan configuration tab.
Step 2: Under configuration tab, you need to select the customization tab.
Step 3: Now, you need to enter some tokens under the field “Custom Content on Invoice”. From the link “View Tokens” you can select the available tokens which you want to be visible on the invoice page of the subscribed plan.
Note : The administrator can also use some text before or after the token to display the text as a label for the details displayed by the token.
Step 4: “Save” to apply the changes.
Front-End: For a customer to view tokens at the invoice page, the customer has to subscribe to a plan.
Step 1: Subscribe a plan.
Step 2: Reach the invoice page, here the customer can view the details fetched by the tokens (as managed by the administrator).
Related KB's :
Go to Joomla => Components => PayPlans => Configuration. Click on the Expert pane.Block Logging parameter allows you to mention the objects which needs to be blocked for logging. That mean no logs will be created for the mentioned objects.For eg. setting Plan in Block Logging parameter will not create logs for any changes related to Plans.
Note : It will not delete the previously created log but creation of new object logs will be blocked after setting this parameter. Blocked those object logs only which is low priority according to you .
Definition of Dummy Orders :- Those orders which were created by users but never used again after creation.
If you want to delete dummy orders after a particular time period then you can do it very easily. All the dummy orders will be deleted automatically on executing cron event.
Note:- This will only delete records whose subscription is in ‘No-Status’.
To enable this settings
1. Go to Configuration tab=> Expert Settings”.
- There is a option for “Auto Delete Dummy Records”. By default it's value is “Never”, which means that dummy records will never be deleted.