I see in my account "Account Statements" but I don't see that I am being invoiced. Does AppHarbor send out an email with the invoice? Is there a magic section of my account I can go to to view an Invoice?
Thank you
Invoices are not currently available in the web interface, but they're mailed to you when we invoice each month.
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I have a subscription with multiple products, how can I update this subscription in the customer portal? (I implemented the customer portal, but the Update Plan button is hidden with the subscription with multiple products.)
I know this is the limitation of stripe but is there another solution?
I asked Stripe and got a solution: Cancel the old subscription and resubscribe.
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I have created API's in laravel where user can buy and sell its products on a platform (android & iOS) app .
User is paying when he is buying any product .
Payment amount is going to Admin (Stripe dashboard) .
so what i need to do after that is ---- i am calculating stripe fee and application amount then i want to pay the rest amount to seller .
i have created an API where buyer will mark "mark completed" after he will recieved a product or seller will mark "mark completed" after he will successfully sell the current product in its chat hostory also buyer and seller both can mark dispute in this api
so how can i create a charge to pay the rest amount to seller after completion of a product's selling or buying that is marked by a user or seller .
please let me know if there is something best
thanks in advance!!
You can use Stripe Connect for paying your vendors. You can make separate charges once the item is bought and transfer the calculated amount to the seller once it is marked completed. Click here for more details about this.
I am trying to add Subgrid on Account entity that would show Campaigns that have this Account record on Marketing list.
There is only a way to do this by showing Campaigns related to Account by responses, but i need to get Campaigns related to Account by common Marketing List.
Is there a way to do this?
In Dynamics CRM Online, I have an entity "Account" and an Entity "Order Confirmation". Account can be related to the Confirmation by the following fields: Confirmation as Invoice Recipient OR Confirmation as Customer (Because an order can be sent to one customer, while another company recieves the invoice).
If the account is shared with a team / user, this user has to not only see the account, but also the account's order confirmations, but BOTH as invoice recipient AND customer.
Dynamics CRM allows me to configure only one cascading relationship between two entities, which has the effect, that after a share, the other user can only see either confirmations as invoice recipient OR confirmations as customer.
How can I work around this limitation?
Unfortunately the only way to solve your issue is usage of plugins/workflows.
I've installed a gateway module which works through a site-wide based payment, I mean, the customer pay the order inside the store. I know all payment statuses for any transaction, for example, 0 = "Order received", 1 = "Checking payment", 2 = "Authorized" and others. I would like to send an email to the customer (with Bcc to store administrator) to notice that the payment hasn't been authorized. Can I create a custom email template from admin dashboard and send an email using that new custom template? I would like also to put a link on the message which allows the customer trying make a payment again.
Any lights??
Answer to the first question: It's not possible to do in admin panel only. In admin panel you can only translate already existing email templates.
Answer to the second question: dig into code, for example, take a look at the Mage_Sales_Model_Order::sendNewOrderEmail() method, and then come back if you have some concrete questions.
P. S. it's always a good idea to include "what have I already tried" section to your questions.