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Viewing 15 replies - 1 through 15 (of 200 total)
  • Thread Starter eaglejohn

    (@danielbenjamins)

    @dcoon Doesn’t look like the pattern of the spam submissions I’m still getting

    Thread Starter eaglejohn

    (@danielbenjamins)

    @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
    rPWknfkxFshDQzea

    Thread Starter eaglejohn

    (@danielbenjamins)

    I 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&#8217; type=’text/css’ media=’all’ />

    Thread Starter eaglejohn

    (@danielbenjamins)

    Thread Starter eaglejohn

    (@danielbenjamins)

    I’ll wait for a plugin update, I currently don’t have time to try betas and release candidates.

    Thread Starter eaglejohn

    (@danielbenjamins)

    <?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>
    Thread Starter eaglejohn

    (@danielbenjamins)

    Sorry, 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.

    Thread Starter eaglejohn

    (@danielbenjamins)

    XML 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’.
    eaglejohn

    (@danielbenjamins)

    @moderator Very efficient 🙄

    • This reply was modified 1 year, 3 months ago by eaglejohn.
    eaglejohn

    (@danielbenjamins)

    Same issue. Following.

    Thread Starter eaglejohn

    (@danielbenjamins)

    Thank 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 😉

    eaglejohn

    (@danielbenjamins)

    Following, I’m interested in this as well.

    eaglejohn

    (@danielbenjamins)

    Same 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.
    eaglejohn

    (@danielbenjamins)

    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.
    eaglejohn

    (@danielbenjamins)

    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

Viewing 15 replies - 1 through 15 (of 200 total)