eaglejohn
Forum Replies Created
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Forum: Plugins
In reply to: [Gravity Forms Zero Spam] Getting more spam lately@dcoon Doesn’t look like the pattern of the spam submissions I’m still getting
Forum: Plugins
In reply to: [Gravity Forms Zero Spam] Getting more spam lately@liammcarthur For my own websites I use LiteSpeed cache, but I also got questions from clients who use different servers with no caching at all. They receive spam submissions with the exact same pattern.
Another example below. They are all random with the same pattern.
Your name
LUrbIrdJADGRxnNVdRzWStc
Your email address
[email protected]
Your message
rPWknfkxFshDQzeaForum: Plugins
In reply to: [Broken Link Notifier] JS on front endI got a notification from Semrush that there is (uncompressed) JS and CSS on the front end:
<script type=”df403666d3d0e01f1916660d-text/javascript” src=”domain.com/wp-content/plugins/broken-link-notifier/includes/js/results-front.js” id=”front_end_js-js”></script>
<link rel=’stylesheet’ id=’front_end_css-css’ href=’https://domain.com/wp-content/plugins/broken-link-notifier/includes/css/results-front.css’ type=’text/css’ media=’all’ />
Forum: Plugins
In reply to: [Broken Link Notifier] Google AdSenseOmitting these links works for now:
Forum: Plugins
In reply to: [PDF Invoices & Packing Slips for WooCommerce] UBL not validI’ll wait for a plugin update, I currently don’t have time to try betas and release candidates.
Forum: Plugins
In reply to: [PDF Invoices & Packing Slips for WooCommerce] UBL not valid<?xml version="1.0"?>
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:ID>64</cbc:ID>
<cbc:IssueDate>2025-03-08</cbc:IssueDate>
<cbc:InvoiceTypeCode listID="UNCL1001" listAgencyID="6">380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode listID="ISO4217" listAgencyID="6">CAD</cbc:DocumentCurrencyCode>
<cac:OrderReference>
<cbc:ID>5001</cbc:ID>
</cac:OrderReference>
<AccountingSupplierParty>
<cac:AccountingSupplierParty>
<cbc:CustomerAssignedAccountID></cbc:CustomerAssignedAccountID>
<cac:Party>
<cac:PartyName>
<cbc:Name>My Company Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>My Company Address</cbc:StreetName>
<cbc:CityName>My Company City</cbc:CityName>
<cbc:PostalZone>My Company Postal Code</cbc:PostalZone>
<cac:AddressLine>
<cbc:Line>My Company website</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode listID="ISO3166-1:Alpha2" listAgencyID="6">CA</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:Contact>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
</AccountingSupplierParty>
<AccountingCustomerParty>
<cac:AccountingCustomerParty>
<cbc:CustomerAssignedAccountID></cbc:CustomerAssignedAccountID>
<cac:Party>
<cac:PartyName>
<cbc:Name>Customer Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Customer Address</cbc:StreetName>
<cbc:CityName>Customer City</cbc:CityName>
<cbc:PostalZone>Customer Postal Code</cbc:PostalZone>
<cac:AddressLine>
<cbc:Line>Customer address line 2</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode listID="ISO3166-1:Alpha2" listAgencyID="6">CA</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID/>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:Contact>
<cbc:Name>Customer Name</cbc:Name>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
</AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>97</cbc:PaymentMeansCode>
<cbc:InstructionNote>Visa ending in 0000</cbc:InstructionNote>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="CAD">21.02</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="CAD">175.16</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="CAD">21.02</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID></cbc:ID>
<cbc:Name>GST+PST</cbc:Name>
<cbc:Percent>12</cbc:Percent>
<cbc:TaxExemptionReasonCode></cbc:TaxExemptionReasonCode>
<cbc:TaxExemptionReason></cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID></cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="CAD">175.16</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="CAD">175.16</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="CAD">196.18</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="CAD">196.18</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>4525</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="CAD">45.24</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="CAD">5.43</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="CAD">45.24</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="CAD">5.43</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID></cbc:ID>
<cbc:Name>GST+PST</cbc:Name>
<cbc:Percent>12</cbc:Percent>
<cac:TaxScheme>
<cbc:ID></cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>Product 1</cbc:Name>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="CAD">45.24</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4526</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="CAD">121.8</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="CAD">14.62</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="CAD">121.8</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="CAD">14.62</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID></cbc:ID>
<cbc:Name>GST+PST</cbc:Name>
<cbc:Percent>12</cbc:Percent>
<cac:TaxScheme>
<cbc:ID></cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>Product 2</cbc:Name>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="CAD">121.8</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4527</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="CAD">8.12</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="CAD">0.97</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="CAD">8.12</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="CAD">0.97</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID></cbc:ID>
<cbc:Name>GST+PST</cbc:Name>
<cbc:Percent>12</cbc:Percent>
<cac:TaxScheme>
<cbc:ID></cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>Product 3</cbc:Name>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="CAD">8.12</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4528</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="CAD">0</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="CAD">0</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>Free shipping</cbc:Name>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="CAD">0</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>Forum: Plugins
In reply to: [PDF Invoices & Packing Slips for WooCommerce] UBL not validSorry, I missed that. This is the output for rule set “UBL Invoice 2.1”:
XML Syntax – invoice-5001.xml
All fine on this level
XML Schema – external/schemas/ubl21/maindoc/UBL-Invoice-2.1.xsd
Error
Location: invoice-5001.xml
Error message: [SAX] cvc-complex-type.2.4.a: Invalid content was found starting with element ‘{“urn:oasis:names:specification:ubl:schema:xsd:Invoice-2”:AccountingSupplierParty}’. One of ‘{“urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2”:BillingReference, “urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2”:DespatchDocumentReference, “urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2”:ReceiptDocumentReference, “urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2”:StatementDocumentReference, “urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2”:OriginatorDocumentReference, “urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2”:ContractDocumentReference, “urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2”:AdditionalDocumentReference, “urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2”:ProjectReference, “urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2”:Signature, “urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2”:AccountingSupplierParty}’ is expected.
Technical details: cvc-complex-type.2.4.a: Invalid content was found starting with element ‘{“urn:oasis:names:specification:ubl:schema:xsd:Invoice-2”:AccountingSupplierParty}’. One of ‘{“urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2”:BillingReference, “urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2”:DespatchDocumentReference, “urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2”:ReceiptDocumentReference, “urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2”:StatementDocumentReference, “urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2”:OriginatorDocumentReference, “urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2”:ContractDocumentReference, “urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2”:AdditionalDocumentReference, “urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2”:ProjectReference, “urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2”:Signature, “urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2”:AccountingSupplierParty}’ is expected.
Forum: Plugins
In reply to: [PDF Invoices & Packing Slips for WooCommerce] UBL not validXML Syntax – invoice-5001.xml
- All fine on this level
XML Schema – external/schemas/ubl21/maindoc/UBL-CreditNote-2.1.xsd
Error
- Location: invoice-5001.xml
- Error message: [SAX] cvc-elt.1.a: Cannot find the declaration of element ‘Invoice’.
- Technical details: cvc-elt.1.a: Cannot find the declaration of element ‘Invoice’.
@moderator Very efficient 🙄
- This reply was modified 1 year, 3 months ago by eaglejohn.
Same issue. Following.
Forum: Plugins
In reply to: [Payment Plugins for Stripe WooCommerce] Stripe webhook delivery issuesThank you, I just disabled it and if everything keeps working I will delete the webhook (and also the WooCommerce Stripe Gateway plugin).
Is domain.com/wp-json/wc-stripe/v1/webhook coming from your plugin?
Just a slight difference between wc_stripe and wc-stripe 😉
Following, I’m interested in this as well.
Forum: Plugins
In reply to: [Mollie Payments for WooCommerce] Phone number field is hiddenSame problem here, this is the second time within a month I have to downgrade this plugin on multiple websites due to different issues. I will not recommend Mollie to my clients anymore.
Edit: had to downgrade to 7.3.7 in order to fix this issue.
- This reply was modified 2 years, 10 months ago by eaglejohn.
You can download all previous versions here: https://ww.wp.xz.cn/plugins/mollie-payments-for-woocommerce/advanced/ (at the very bottom).
In this case it’s for a client website and I can’t switch to Stripe. I’m using Stripe for my own webshops. Personally I moved away from Mollie many years ago, it was terrible.
- This reply was modified 3 years, 1 month ago by eaglejohn.
I downgraded to v7.3.4. I’m not going to take any changes for my clients now that I’m reading that payments are not working anymore with v7.3.6