We've had a number of customers billed 0$ by Google-handled Checkout recurring payments. Basically in the XML we have sent for these orders, item > subscription > recurrent-item > unit-price was set to 0 (even though the maximum-charge value was correct).
When placing sandbox orders on the customer checkout page, we saw orders displaying the correct amounts, only to later discover on the merchant side that the recurring charges were actually 0.
Is there a way to update recurring subscription items prices such that they are charged the right amount?
Thanks
Your customers will have to purchase new subscriptions, there's not a way to update the existing subscription.
Related
I would like to generate a Square deposit report via the API so I can import it as an invoice into Quickbooks desktop. I have tried ListTransactions and Settlements but each is missing some items.
What I'd like to see:
Gross Sales
Returns
Discounts
Tax collected
Tips collected
Gift card sales
Fees
Square capital payments
How do I pull all these together?
Have you tried out V1 ListPayments? It will return itemization, total money, tax, discounts, tips, card brand (which should show you if it's a gift card), refunds, and Square fees. Regarding Square capital payments, I believe you'll still need to utilize ListSettlements, as ListPayments focuses on payments made by your customers only.
Reference: https://docs.connect.squareup.com/api/connect/v1#get-payments
I need to let users choose to block a monthly recurring-bill.
Default subscription options are:
never_expires: true,
number_of_billing_cycles: nil
Is
never_expires: false,
number_of_billing_cycles: 0
the proper update to a subscription to accomplish that? Is 0 allowed as value for number of billing cycles? I want to update the subscription for a single user so that is not paying on the following month
Full disclosure: I work at Braintree. If you have any further questions, feel free to contact support.
You should be able to accomplish your goal through creating a discount. You'll need to create a discount associated with a plan via the Control Panel. However, via the API you'll be able to add a discount to the subscription. Specifically, you should create a discount on the subscription that equals the amount of the subscription in order to bypass a month.
Braintree doesn't really do this (at least, that I can tell...)
The way I would approach a 'free month' sort of thing is to simply do a refund for that month https://developers.braintreepayments.com/guides/recurring-billing/manage/php#refunding-a-subscription
I have an issue in magento enterprise as follows
Place an order with 3 items in it
Redeem some money from the
customer's store credit when placing the order. For example if 200
is the total order amount, 50 should be paid from the customer's
store credit and 150 should be paid as normal payment.
Ship the order via backend
Create credit memo for any 1 item in the
order.
Add 1 in the adjustment fee field in the credit memo form
Save the credit memo.
The credit memo is created successfully, but the order status becomes closed. Due to this I am not able to raise another credit memo next time If I need to refund any or the remaining items in the order. This issue happens only if customer has redeemed his store creid in the order amount.
Could somebody please help me on this?
When attempting a full refund in Magento 1.7.0.2 (there is no Adjustment Refund or Adjustment Fee being applied) but we are receiving the following message
This Refund would exceed the amount of the original transaction.
As a test, we have a staging site setup where we have replicated and refunded the order without any issues.
Below are the order totals in Magento
Subtotal £7.49
Discount £1.12 (15% off)
Tax £2.07
Shipping £4.95
Grand Total £11.32
Logging into the Payment Provider system, show the grand total as £11.31
Any ideas about what might be happening and what we can look into would be greatly appreciated?
Refunds can only be performed if the amount is equal to or less then the original purchased amount. If it does not meet this criteria you cannot issue that refund.
If the user has an existing account balance, I'd like to give him the option to specify how much of his previous balance to apply to the item and sync this info with the cart and order. I have already implemented the user's account balance, both on the front and back end.
Would a coupon-like system work best, or should I try something else?
Thanks in advance.
I would let the customer decrease its cart total with the balance would be more simple / logic for the customer also (?)
What E-commerce solution do you use? Magento(?) If so there are coupon extensions that can handle this.
You could also build a simple balance system where users would see there balance in there account ( if such feature is implemented) or just mail them a message with a unique code that you save in DB + the value of balance then use this code as a coupon on checkout.
We have created quite a few e-commerce solutions up to date. Usually, when user balance is involved, then what you do is create two transactions referred to one invoice. In the first transaction specify the amount taken from balance, where as leave the other transaction for whatever checkout method you use. Upon callback from the checkout, see if the balance paid matches the invoice to mark it as paid respectfully.
Alternatively, you can use discount - decrease user balance and add "discount" to the order. It all depends on your accounting needs and preferences.
On Amazon they allow you to apply any unused balance to the existing order. Its when you checkout that they say you have $150 credit on your account, would you like to apply this to your order, it defaults to yes in a tick box.
Its quite neat and simple, it doesn't allow you to apply a part amount from what I've seen.
Then when you go to payment you pay $total - balance.
So if you have $200 total, the payment via credit card would be for the $50.