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Auto Price update

Dear sir, I have suggestion to update price automatically . i.e.. Supplier name: abc have products xyz price is 10$, we attach API with supplier abc for product xyz .. we need profit from this supplier for this product 3$ .. we need text box link to supplier API price where we enter our profit 3$. so .. our sale price automatic become 13$ for supplier abc and his attach product xyz .. at the same time when supplier change price 10$ to 40$ .. as per our profit 3$.. price change to our server 43$ automaticly.. on the other hand if supplier disable xyz product .. our server admin show order as pending order .. once we notice this order are pending position . we check that supplier disable this product. we send order to other supplier .. auto price update work for both client , retail and wholesaler. hope you understand what i need.
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Hello DHRU team Hope price management easier more simple eg Credit Purchase Cost 1 15 2 3 Add Client Group Client Group 1 Purchase Cost 05 Client Group 2 Purchase Cost 1 Client Group 3 Purchase Cost 15 If you encounter this update a supplier new sources Can be faster to set prices I think there are a lot of friends and I like the idea Thank you

Hello: DHRU team Hope price management easier (more simple) e.g.: Credit = Purchase Cost + 1 (+1.5 or +2 or +3 .....) + 1,2,3.... values by our own setting Add Client Group: Client Group 1 = Purchase Cost + 0.5 ... Client Group 2 = Purchase Cost + 1 ...... Client Group 3 = Purchase Cost +1.5 ...... If you encounter this update a supplier (new sources). Can be faster to set prices. I think there are a lot of friends and I like the idea Thank you B.R.
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validation error service not active

if on any IMEI service, the API connection if left blank it should not give this error when customer place an order; ValidationError123error: Service not active ReferenceID 2983 Its totally wrong that customer is getting this information and rejection email, Dhru Fusion should put that order in PENDING for ADMIN to sort out after updating the API connection and its not to BE REJECTED like this. Such thing would happen to anyone where source has changed the API and user not yet has sync and when user has synced the API connection service is lost as may be service is not active any more, however its not something that FUSION should inform our customers by rejecting the orders and telling them service not active? Please use common sense in your approach when you develop any process, ask users for their feedback if you are not sure how it should be? Thanks
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FIX Auto update client group price IN multi currency exchange

hi you have changed status of previous request as completed as in release 2.1.1.RC1 ??? however this feature is currently NOT available in any release, I am on 2.3.1RC8. I think this has been bit mis-understood and principally set up wrong, let me explain, currently if i change SERVICE price and hit save it is changing i.e 50 service price and updating in other currency under client group price which is wrong,as no relation of service price with client group price. These prices always different and not same so why update service price in other under group? My request is to please update ONLY CLIENT GROUP PRICE into multi currency. Its very important for re-sellers in multi currency. I am having to update all manually and take ages to manually check rates, convert and type. Please read my request again and update.. SOLUTION: Alternatively you could do it like this, see screen shot - keep service price separate from client group price please do not mix this up. Status changed to completed for your requested feature and this new feature available in upcoming version 2.1.1RC1 ========== Requested summery ========== Title : Auto update client group price in multi currency exchange Details: when Reseller group price is changed, please auto update currency/price of main currency to other currency, i.e. if main price in GPB 1, update that in USD and Euro as well when save button is clicked. Also when currency rate is auto updated, all prices should reflect the same based on new currency rate. Please see screenshot for easy explanation. thank you ======================================= Warm Regards
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phone models attached to service

when I select a service, i.e. Alcatel in API connection, it should automatically pick the attached MODELS for that service as setup on source server. Its getting very complicated where source has many similar services for same models, i.e. Alcatel via PRD has a different ID for phone model and Via SECRO has different model id, so when service is activated its nightmare to select the model numbers from the big list. In my current settings for unlockking I have almost 3 different model ID for same phone model so when service is selected its not easy to pick correct ones. Please update and fix this problem so when service is selected attached models are automatically selected to avoid this issue. Just to add here, unlockbase api auto selects the model attached to service its just the dhru api not does this good bit. Thank you
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Not Supported Network and Models Central Database

for certain IMEI services, various networks and models are not supported. however to make it easier could you please put these in central database so everyone could pick the selection and then should be displayed in service description as NOT supported with some symbol ''NOT SUPPORTED''. For example most of the IMEI service do NOT support these; A TICK box to select and de-select for each service, option to add more variables as well -All LTE CDMA phones (have simcard slot) IMEI start with: 99xxxxxxxxxxxxx (this will be covered by block certain imei feature coming soon...) -All CDMA phones (no simcard slot) -All phones from Tracefone Wireless -All phones from Net10 -All phones from Straight Talk USA -All phones from Sprint USA -Huawei G510 -Orange Daytona -etc -etc -etc Thank you
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link multiple services for duplicate order auto reply RC 2.3.0

for duplicate order reply automation there should be option to link multiple services together (i.e. All LG services ( ID 1,2,3,8) linked together for duplicate order reply), so if customer places duplicate order via any linked service 1 or service 2, code should be replied itself (if already available). This could help to avoid situations where customer placed GSX order for iphone first then placing unlocking service later and he may end up GSX information again as order completed but infact that wouldn't be the case, but if linking option is possible then only Unlocking services could be linked together for such duplicate auto reply and take real benefit. I have 3 Services for Samsung Europe so it wouldn't help if there is a duplicate order, again 3 services for LG and duplicate order reply wouldn't really be beneficial if duplicate order is not from same service ID. thanks
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intelligent search to search additional custom field

if MEID Dec is used as custom field and IMEI is used as additional field as required. However the intelligent search only search with the main information used i.e IMEI field or Custom main field, so when order is placed on source the additional customer field becomes the main input field and then its not possible to search with other details. For example, SPC MSL code for CDMA order was placed with MEID DEC but imei was also required, however I can only search order with MEID Dec and if i search with IMEI number which was additional field it never search because its NOT main target to search for, so could you please improve the intelligent search to look for custom additional fields for any matching words/numbers as well to make it more intelligent? thanks
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option to remove or edit invalid information on directorderphp

on directorder.php please give option to remove invalid information which is not appropriate, or at least REMOVE it by default as it doesnt make any sense; read yourself; on most service step 2 and 3 is NEVER available or not needed so need to remove this information and edition myself. (1) Please enter your phones IMEI number. You can find your IMEI by typing *#06# into your phones keypad, or looking on the back or behind the battery. (We'll try and locate your model from the IMEI). ⇓ (2) Please choose your phones MAKE & MODEL from the selections on the right. ⇓ (3) Please choose your phones COUNTRY & NETWORK that your phone is currently locked to, not the network you wish to use when unlocked. ⇓ (4) Finally click the 'Order' button below.
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Retail Store improvements

As it stands, the Dhru Retail Store/E-commerce add on for Dhru Fusion is not fit for purpose. There seems to be a lot of essential features that are missing from the system compared to other e-commerce systems such as Magento. Could you add the ability for us to add the following things? 1. Add/Edit EAN's (European Article No) to products - This will allow Google to see we are selling a particular item, and link this item to Google shopping & product reviews etc. 2. Add/Edit SKU's for each product - This will allow us to sync our inventory between platforms such as eBay, Amazon, Magento etc. 3. Add the ability to search products by SKU in the intelligent search bar. 4. Redesign the whole retail checkout experience - At the moment the Dhru checkout experience is confusing for customers, this needs to be simplified in order to minimise abandoned shopping carts. 5. The current templates available in Dhru Fusion are not very good for retail selling, the template editor is awful and very slow to use. It would be nice for you to add some properly tested/updated retail templates which we could use and edit for our retail store.
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Dhru Fusion Shipping Gateway

Currently the Dhru Fusion shipping gateway is not really fit for purpose. We can only set shipping rate by weight. Please add the ability for us to set up shipping rates by the price of the item. We also need the ability to add the estimated shipping time, this could be done by adding an additonal field in the shipping settings. Ideally it would be good if we had similar shipping settings to Amazon, eBay or Magento. With these systems we can set up shipping policies/tables for each country/region and choose whether we set shipping rate by product weight/price range etc. We can also assign that shipping policy to specific products. For example, we sell a lot of Lithium batteries which are classed as dangerous goods so cant be sent by normal airmail. Currently on eBay and Amazon we can set up a shipping policy for lithium batteries and assign it to all of these products. EG: Lithium Batteries UK - £0.00 (2-3 Working Days) UK - £5.50 (Next Working Day) Europe - £15 (1-4 Working Days) Rest of World £20 (1-7 Working Days) This is an essential feature of any e-commerce system, but it is missing for Dhru Fusion. Also it would be good to be able to add custom API for Royal Mail / DPD / Interlink Express tracking, so when we mark an item as shipped the shipping info gets sent directly to couriers system and produces label for us/sends customers tracking info.
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Quantity Bulk Reply amp Custom Reply

Hi I have notice there is a issue when replying back to 300+ IMEI in bulk reply not all will be marked i have to keep copying and pasting same batch of IMEI to make sure none is showing in pending, considering i am using dedicated server for hosting. Also regards with Bulk reply its very very difficult to mark Unlocked Or Reject due to my sources don't have web and i get reply back in this format below; Unlocked 1234567890233 1123123123123 1230912039210 1231092381092 1293129038120 Reject 0980980980989 8768768768767 8979879879879 9878979879879 9088979879879 Each IMEI need to be marked unlocked in the first column without this the system will not pick up and even so when each imei is marked unlocked or not supported automatically the system will merge all words like this notsupported. To understand more better try and mark 300 imei number you will understand the frustration and if your thinking using excel to insert reply in second column and have imei number in the first column it will not work due to the white spacing. I would recommend to add the predefined replies within the bulk reply e.g when marking huge imei numbers in bulk reply but don't have the correct format like below; IMEI REPLY 123123123 Unlocked 123123123 Unlocked Then have the option to drop down and choose the predefined reply same as quick reply.
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Client Group Price amp Custom Price Set By Admin

Hi ********* I would recommend to add a function where if a clients are in a certain group e.g. GROUP-1 and there is one particular client in that group would like to have certain services with a different price structure to GROUP-1 this can be done via client account SET PRICING, but when admin is updating price later for GROUP-1 there should be a function from system stating there are clients with CUSTOM PRICE set by admin in GROUP-1 and the system will show which clients have custom price and have an option for admin to set those clients with custom price back to default GROUP-1 price or have certain clients with custom price exempt from GROUP-1 by ticking multiple clients or single. ******** I would recommend having another function merged with above function which should state client’s custom prices of each individual service set by admin and have an option to amend custom prices rather than admin going back and forward to change custom price from SET PRICING of those individual clients. ********* I would like you to think about this function or have a go at being a client put yourself in a group which prices are set, then change client price not group price and after if you thinking of updating that group you will notice your client price is back to group price but you don’t want this as system does not allow you to stop this or tell you this. As you know if you were to update group pricing it will affect every user even the one with custom prices are set back to default group price, this is very frustrating as you don’t know which clients prices are set by admin.
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Multiaple API Connection

I would recommend to have multiple API connection for single services e.g Service Name ABC is connected with Supplier 1, Supplier 2 and Supplier 3 so on... If the order is rejected by Supplier 1 automatically the order is sent to Supplier 2 so on... until no more API is connected to ABC service or if a reply has come back successful before sending to other API which is set by web user.......................................................................................................................................................................This will save potential loss of order, will add more profit to web user as to which supplier is cheaper by order and no need to add multiple services to web such as Service Name: ABC Server 1 for API Supplier 1, ABC Server 2 for API Supplier 2 so on..
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Overdrive By Invoice

I notice once function does not make any sense which is Overdrive, I would recommend to add a feature for clients and admin to see two separate balances for users which states OD for overdrive and credits which is normal and have this feature active for users only when they are starting there overdrive credits that is being used, when the overdrive is paid the OD Credits on users account is not shown.........................................................................................................................................................................I would also recommend to have some kind of option for admin to calculate how much overdrive users has used and what has been paid as there is no option to see this in admin panel or client panel. Here is a quick example user A has 100 overdrive credits which all been used, User A ask Admin to add additional credits not overdrive credits normal credits by invoicing User A by Admin. User A has now 100 normal credits remaining in account due to system has minus 100 overdrive credits with 200 normal credits invoiced by admin. Reaming invoice amount is 200 credits which makes sense but what got me confused where is the record of overdrive credits being minus with normal credits there should a option for admin and user to view overdrive that has been used overtime and data and time overdrive has been used. I would also recommend this option via Client adding credits them self paypal gateway etc.
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New Service

I would like there to be a optional function when adding or editing new services e.g Admin has a service named USA - Apple iPhone 4 4s 5 5s 6 6s to web but now Admin Supplier has new service for Model Apple Iphone 7 and 7 plus but there is a difference in price to USA - AT&T Apple iPhone 4 4s 5 5s 6 6s Admin needs to create a new service for the new model due to the price which will be called USA - AT&T Apple iPhone 7 and 7+. I would recommend to have this optional as drop-down field inside where Admin can add model Apple Iphone 4 4s 5 6 6s price 50USD and add another field for Apple Iphone 7 and 7+ price 70USD. E.g Admin has two different price in one service name which is now called USA - AT&T Apple iPhone 4 4s 5 5s 6 6s 7 & 7 rather having to different services. When client is Viewing this order for service USA - AT&T Apple iPhone 4 4s 5 5s 6 6s 7 & 7 plus client will notice the price is 50-70USD, when client clicks on the service they see it has two separate field for two model of price for Apple iPhone 4 4s 5 5s 6 6s and Apple iPhone 7 and 7 plus. When client place order admin accept the order and see client has placed order for which model and price...................................................................................................................The reason why this feature is so good it saves the time for admin keep creating new services names for same service name but in different model. I would also recommend to somehow integrate each field of model to its API again this is optional if Admin is connected via API e.g Admin send order to Supplier 1 with model supporting up Apple Iphone 4s 5 5s 6 6s which is connected and Admin has Supplier 2 which support Apple Iphone 7 and 7 plus which is connected so in essence one service with two different price structure due to ITS models has two different API connected for each model this is in case Supplier 1 has higher price for Apple Iphone 7 and 7 plus and Supplier 2 has cheaper price. Please remember this function is optional if admin would like to have this set via API when creating new service name or editing.
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multiple price show on IMEI service

Dear sir, We need new feature on Dhru + eCommerce in imei service.. like .. (service name softbank japan unlock iphone).. Then we need new dropdown menu infront of price text box .. we need drop down menu to show multiple phone models i.e . iphone 5, iphone 6 , iphone4 . etc.. (these models we enter manually as per our need.). when we select iphone 5 we write price on price box 50$ . when we select iphone 6 .. we write price on price box 60$ ..we shall manually when we place order. .. At the time of place order when customer select product for place order. > then select iphone 5 from dropdown menu price show 50$ at the same time when customer choose iphone 6 and select from dropdown menu then price show 60$... regarding API for this feature .. if we connect api for same service but different option .. like we select iphone 5 and api will connect to abc .. if we connect iphone 6 API connect to xyz supplier. we need this option for multiple supplier with same product.. Hope you understand what we need .. Regards. shafiq
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Dalpay integration have some bugs

Mr Shafiq of factoryunlocking.net our mutual client has opened a ticket (#391048) about this. The implementation currently live in DHRU Fusion releases does not implement required features. Specifically, we need i) line item detail to be sent in about the items being purchased (not just a summary invoice number/total amount), and ii) Instant Silent Post (our IPN system for accepted transactions) to be implemented. We attach a 'fix' for i) and ii) a full Instant Silent Post handler - DHRUfusion-DalpayCheckout_0.2.zip - based on your SDK example. You may use this code in your platform as needed. Some variable names your end we were unsure of - see the source code for comments in there. One thing is clear - you will need to add a field for 'Silent Post Password' in settings your end, along with the 'Merchant ID' and 'Page ID' you already have in the DalPay Checkout integration shipping with DHRU. I are happy to discuss these issues with the DHRU Fusion technical team on Skype (dalpayintegration), or by email to integration@dalpay.com Best, - Jon for DalPay Retail Tel: +354 412 2600 Skype: dalpayintegration
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