I am using auth.net for taking the different kinds of payments in production mode. when I use a test card for charging a credit card it throws me a 35 error.
but when I use the same test card for creating a customer profile and a subscription from that profile it successfully creates one.
I am doing this in production mode.
does that mean that auth.net accepts test cards for customer profiles and ARBs?
Related
We have been trying to integrate authorize.net payment gateway in one of our clients project based on Asp.net web API. We have few queries that we came across while implementing Recurring Planning scenarios.
Query 1
We checked the API’s for Creating Subscription, Getting Subscription, Updating Subscription. However once we have created subscription, is there any way we can update the amount in the subscription.
Let’s say for example.
We have a created a subscription for our user for 50$ amount on 01st Jan 2021 with 30 days interval.
And on 15th Jan 2021, our user wishes to purchase 1 more license which will cost him 10$ more.
Hence can we increase his billing cycle of subscription by updating the subscription?
We checked in Update Subscription API, & it is only allowing to update credit card info hence is there any way to update amount.
Query 2
Is there any way to implement Autorenewal, hence when a user wishes he/she can set auto renewal on/off for recurring billing.
Query 3
If there is any way to switch off auto renewal of recurring billing, then is there any link that we can generate & send them through which they can pay there next due.
Query 1: You cannot update a subscription amount. If the amount needs to change you either need to cancel the current subscription and create a new one for the new amount (being sure to prorate credit from the previous subscription payment) or use CIM to manage your subscription service which allows you to charge against their card at your discretion but requires you to also manage the subscription yourself.
Query 2: Not through Authorize.Net. If you want a subscription to start or end you need to explicitly do so through their API.
Query 3: Not through Authorize.Net. That application logic and, once again, you would be responsible for managing.
I'm assuming you are using or are aware of the API provided for Authorize.net here: https://github.com/AuthorizeNet/sdk-dotnet/tree/master/Authorize.NET/Api/Controllers
Query 1: As of now, there is a way to update the amount for a given subscription. You can use ARBSubscriptionType class. There is an amount property there you can set. Then you can create the request ARBUpdateSubscriptionRequest, passing in the ARBSubscriptionType class and the subscription Id.
Note: You might have to handle pro-rating.
Query 2: There isn't a built in renewal feature in Authorize.Net as far as I know. It seems like you could potentially update the totalOccurrences by some amount to act as a "renewal", when technically its an extension of the subscription. The method in which you check when to update, either a Modulo operation or a date check is up to you. You can use paymentScheduleType class to update totalOccurrences, passing it along to a ARBUpdateSubscriptionRequest.
Query 3: Authorize.Net does not have any in house link generation.
I am trying to activate my GCP account by verifying the payment method but getting error. While 1 Rs. is getting debited from the bank account but failing to complete the process and verifying the account. Below is the attached screenshot of the error. I read somewhere "the Indian Government's payment policy is having 3 step validation and that can be the reason behind it."
Click here to view Screen Shot of Error
The error occurs because the card you're trying to use as a payment method doesn't support automatic recurring payments, which is required:
When you enter a debit card as your form of payment, Google checks
whether your issuing bank approves subscriptions or recurring payments
using that card. If your bank does not approve, this card will not
work for automatic recurring payments.
If you receive an error such as Your card does not support automatic
recurring payments or General decline of the card, please select a
different form of payment.
I can not find anywhere in the documentation where I can charge a credit card and associate it to an existing customer profile id without also having an existing customer payment profile id - in a single step.
Shouldn't I be able to simply charge a transaction against the customer profile without needing a payment profile?
Despite the down votes, this may be useful to others. It seems counter intuitive that a payment profile is required prior to charging a new credit card to an existing customer. However, I have confirmed this is indeed the case.
I have an event sourced system that runs on a server with clients that need to work offline from time to time. To make this work I have the domain events streamed from the server to the client when online so that the offline database is up to date in case the client goes offline. This works just fine.
When offline the user might add a new customer with the following sequence...
Add new customer command.
Customer aggregate added.
Customer aggregate creates initial appointment aggregate.
Query of read data returns new appointment details.
Command used to modify the appointment.
When back online I cannot reply the events for the server. Adding the new customer is fine but the resultant new appointment has an identifier I do not know about. So trying to replay the appointment update command fails because I have no idea what the correct appointment id should be.
Any ideas?
You need to review Greg Young's talk CQRS, not just for server systems.
Also Stack overflow question Occasionally Connected CQRS Systems, and the dddcqrs topic Merging Events in Occasionally Connected Clients.
I have no idea what the correct appointment id should be
Generate the ids when you generate the commands; you'll know what the appointment id is going to be, because you told the customer aggregate what id to use when creating the appointment.
im working on an integration between our company systems and NetSuite using PHP. Before the newest release of the NetSuite platform we were able to partially apply an existing credit memo to an specific pending invoice, but since their last release a couple of weeks ago every time we try to apply the credit to an specific invoice through our middle PHP system, it also applies all the other pending invoices in the account.
Let me specify a little more:
We have customer accounts, every account can have any number of open invoices. Lets say we have 3 invoices in the account 1. The first is for $20, the second for $30 and the last for $25. Then we create a credit memo associated to the account 1 for $75.
Then a week later we want to kill the first invoice of the account 1, the one with the $20 value. Then we command the credit memo to kill that invoice through our system. That would mean the first invoice is cancelled, we used $20 from the $75 we had in the credit and we still have $55 without use. Right?
Well, now for some reason the credit kills all the 3 invoices the account 1 had pending, even though we specify that only the first one should be applied. That consumes all the $75 of the credit memo, which of course messes up our accounting and prevents us from using it later in other invoices as we need it.
Just a few more points:
We are uploading our credit memos with property "autoapply" set on false.
When we want to apply an invoice we set its "apply" property as true and the ones from the other invoices as false, then we make an update request for the credit memo with that info. Thats how we always did it but now for some reason it doesnt works.
Sorry if its a little long, but i wanted to be really specific. If you have had a similar problem or have any insight on the matter i would greatly appreciate any help you can give. Thanks.
One suggestion you can try as I have experienced this as well. I had an issue where the user whose log in I was using for the integration entered a new credit memo, checked the box to auto apply and from then on every CM I imported through web services auto applied and did not respect the Auto Apply setting I submitted.
Log in as the user that you are authenticating with for the integration. Open a new credit memo and see if the Auto Apply check box is checked by default. This is a "sticky" setting in NetSuite. Enter a new CM As the user with the box unchecked and then delete it if you like. When I did this it stopped checking the box automatically and my CM import worked as expected again.