PrestaShop Prepaid Credit/Token module - Agile Prepaid Token

[shokinro]

@info_4293

as requested in the previous message i did send already 2 mails to support, but i get nothing back.
Since i paid for a working module i would also like to have it working.

I think we have sent you a updated module via email and waiting for your feedback.
have you received the updated module and what is the result?

[shokinro]

@info_4293
just in case you did not receive the updated module of agile prepaid token/credit, I have just resent it again.
please check your email including junk/spam folder.

let me know how it goes.

[mglesther_4583]

I can change the words "token" by "credit balance" so you can use the system and not real money chips?

ie:
my client subscription $ 100usd
I want you on your balance say "you have usd100" in your account. No Say you have "100tokens".

thx

[aaronhg_4585]

I can´t access to backoffice demo.
The module is not installed

[shokinro]

which demo site are you using?
Please give me URL so that I can have a look at it.

[aaronhg_4585]

1.6 does not work, 1.5 works.

Is there any module to add tokens using CSV files?

[shokinro]

Thanks for your feedback.
I will take a look at it later.

Sorry, we do not have a feature to import tokens by CSV.

[aaronhg_4585]

How much is this feature and how long you can give me?

[jose.pinto_4591]

About Features:
"Admin can adjust a customer's token/credit balance by adding tokens to - or removing tokens from - the customer account."

I would like to known, if we have an API, or we can change directly in the database, to make possible, a faster and automatic process, to decrase credits to the user.
Example:
An user buy 3 credits.After he call a service from us.To pay it, the best option could be, a file generated by the billing with user account like:
john 1 credits

After we run a process (automatic) which remove a credit from john account.This process will read that file generated by billing.

Thanks

[shokinro]

thanks for your inquiry.

"Admin can adjust a customer's token/credit balance by adding tokens to - or removing tokens from - the customer account."

I would like to known, if we have an API, or we can change directly in the database, to make possible, a faster and automatic process, to decrase credits to the user.
Example:
An user buy 3 credits.After he call a service from us.To pay it, the best option could be, a file generated by the billing with user account like:
john 1 credits

After we run a process (automatic) which remove a credit from john account.This process will read that file generated by billing.

We do not have specific API provided for this feature you requested.
But you can use normal object orientated programming to create a new customer credit record.
You can also write the data into database table ps_customer_credit.