Product Details after checkout!

its not working as i guess it is taking from order table n my value is in order_product table.....im tryng to add tht to order table...
can u tell if we can take CVV number with card code n expiry date n check card holder on the bases as without cvv or cvvc ..its not secure any can know my cards number n expiry.

ok after check out it has static images n after that it is asking for card no. n card expiry date...as in screenshot...
1) card images should not be static it should be like u want to pay through visa card or master card or anyother...
2) Secondly, The card security code (CSC), sometimes called Card Verification Data (CVD), Card Verification Value (CVV or CVV2), Card Verification Value Code (CVVC),are different terms for security features for credit or debit card transactions, providing increased protection against credit card fraud.

Can we add CVV too...n how we will check it's validation ...

1)In my previous discussion have explained you the task i am up to. can it be achieved upgrading to business edition where in cost of a product can be calculated on the bases of lenghth etc.... as in documentation you send...

For example, if you sell your products by length or by m², you can create one or two custom fields of the table "item" via the menu Display->Custom fields so that they appear on your product pages and you will be able to use the value entered by users in the quantity price calculations.

can i achieve that support like this in cost calculation. as i am facing a lot iof issues....Like cost is adding for first product if without checking out if continue shopping it doesn't add that cost.....

2)Regarding card validation code that option is checked in payment methods settings but still not taking CVC at the time of payment.....

3)Regarding registration while checking out how can i remove this "Additional Information" title if i dont want any extra fields while registration

here in order_confirm please tell is this code sending value to order table:
first I hve send the value from cart table to order_product like this:

$orderProduct->order_product_name = $product->product_name;
$orderProduct->order_product_code = $product->product_code;
$orderProduct->order_product_price = @$product->prices[0]->unit_price->price_value+$product->cart_product_support ;

and after wards here trying to send same to new field order_support see if it is correct and you may guide to add it directly to order_full_price.


$order->order_discount_code = @$cart->coupon->discount_code;
$order->order_currency_id = $cart->full_total->prices[0]->price_currency_id;
$order->order_full_price = $cart->full_total->prices[0]->price_value_with_tax;
$order->order_shipping_price = @$cart->shipping->shipping_price_with_tax;
$discount_price = 0;
$order->order_support=$product->cart_product_support;

although i have commnented the code in authorize u explained even then it goes fine...
am i editing ryt file :
administrator/components/com_hikashop/extensions/plg_hikashoppayment_authorize/authorize.net

want to add that extra cost in total..it shoul add this static value....why not so...

"x_amount" => round($order->cart->full_total->prices[0]->price_value_with_tax+'100',(int)$currency->currency_locale),

Yes did that ways but its not adding support value for all the products have to do it with for each??
for ex:
$175+$10= $185
$175+$10=$185
$4999+$10=$5009

total shoul be : $5379
tht ways its showing $5359
dint added for two more added for only one..

ok got it done
$support_total = 0;
foreach($cart->products as $product){
$support=$product->cart_product_support;
$quantity_s=$product->cart_product_quantity;
$support_total+=$support*$quantity_s;
}


$order->order_full_price = $cart->full_total->prices[0]->price_value_with_tax=$cart->full_total->prices[0]->price_value_with_tax+$support_total;