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- Type: FraudLabsPro
- Anti-Fraud Frequency – when to run anti-fraud checks. It's recommended to "Run fraud checks for all orders and customer signups".
- API Key – The API key you obtained from FraudLabsPro
- Minimum Score to Reject – The minimum score to reject an order. This should typcilally be set high, 80 is the default value. If FraudLabsPro reports a value equal to or greater than this, the order will be outright rejected.
- Minimum Score to Review – This should be lower than the minimum score to reject, default is 10. If the score of an order is equal to or greater than this but lower than the minimum score to reject, the order will be flagged for review. When an order is flagged for review it will remain as a Pending order until moved to either the Accepted or Fraud category by a staff user, at which time the client account will be automatically marked as active or fraud.
- Automatically Reject/Review based on recommendation frod FraudLabs Pro – Yes is recommended, result will depend on what FraudLabs Pro suggests.
Embed Code
The embed code field allows any HTML or JavaScript to be directly injected, as written, into the footer of pages on the order form. Tag replacement is supported (see Customizing Emails), including a tag for the order_page so that you may set content only on specific pages.
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| Tags | Description | Notes |
|---|---|---|
{order.id} | The system-level order ID | |
| {order.number} | The order number | e.g. "519131eb623b8" |
| {order.client_id} | The system-level client ID of the client this order belongs to | |
| {order.client_id_code} | The friendly client ID code | |
| {order.client_first_name} | The first name of the client | |
| {order.client_last_name} | The last name of the client | |
| {order.client_company} | The client's company name | |
| {order.client_address1} | The client's primary address | |
| {order.client_email} | The client's email address | |
| {invoice.id} | The system-level invoice ID of the invoice created for this order | |
| {invoice.id_code} | The friendly invoice ID code | |
| {invoice.date_due} | The UTC datetime stamp of the invoice due date | Formatted as "YYYY-MM-DD HH:MM:SS" |
| {invoice.date_billed} | The UTC datetime stamp of the invoice bill date | Formatted as "YYYY-MM-DD HH:MM:SS" |
| {invoice.total} | The total amount due on the invoice | e.g. "8.00" |
| {invoice.paid} | The total amount paid | e.g. "0.00" |
| {invoice.due} | The remaining amount due | e.g. "8.00" |
| {invoice.currency} | The currency that the invoice is in | e.g. "USD" |
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| Tags | Description | Notes | |
|---|---|---|---|
{order.id} | The system-level order ID | ||
| {order.number} | The order number | e.g. "519131eb623b8" | |
| {order.client_id} | The system-level client ID of the client this order belongs to | ||
| {order.client_id_code} | The friendly client ID code | ||
| {order.client_first_name} | The first name of the client | ||
| {order.client_last_name} | The last name of the client | ||
| {order.client_company} | The client's company name | ||
| {order.client_address1} | The client's primary address | ||
| {order.client_email} | The client's email address | ||
| {invoice.id} | The system-level invoice ID of the invoice created for this order | ||
| {invoice.id_code} | The friendly invoice ID code | ||
| {invoice.date_due} | The UTC datetime stamp of the invoice due date | Formatted as "YYYY-MM-DD HH:MM:SS" | |
| {invoice.date_billed} | The UTC datetime stamp of the invoice bill date | Formatted as "YYYY-MM-DD HH:MM:SS" | |
| {invoice.total} | The total amount due on the invoice | e.g. "8.00" | |
| {invoice.paid} | The total amount paid | e.g. "0.00" | |
| {invoice.due} | The remaining amount due | e.g. "8.00" | |
| {invoice.currency} | The currency that the invoice is in | e.g. "USD" |
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| Name | Label | URI | Default Order Form | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Web Design | design | /order/ or /order/main/index/design |
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| VPS Servers | vps | /order/main/index/vps |
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| Domain Registration | domains | /order/main/index/domains |
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Linking to a Specific Product
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| Description | Parameters | URI | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Display Package Group |
| /order/main/packages/label/?group_id=1 | |||||||||||||
| Display Package Group with Package Selected |
| /order/main/packages/label/?group_id=1&package_id=2 | |||||||||||||
| Display Package Configuration with Price Selected |
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Linking to an Order Form to Include a Coupon
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| Description | Parameters | URI | Notes | ||
|---|---|---|---|---|---|
| Set a Coupon to an Order Form |
| /order/main/index/label/?coupon=CPN123 | In this example, the
| ||
| Set a Coupon to a Specific Product |
| /order/main/index/vps/?group_id=1&package_id=5&coupon=10off | In this example, the
|
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Common Issues
- reCaptcha always returns "The captcha entered was invalid. Please try again."
- This may be a result of allow_url_fopen being disabled in your PHP config. To confirm, check your Blesta logs for: general.WARNING: E_WARNING: file_get_contents(): https:// wrapper is disabled in the server configuration by allow_url_fopen=0 This directive must be changed for reCaptcha to work properly.