I have received Google Cloud redeem code which would give me $200 a month for next year. Is there a way to check its expiration day? Can I wait and redeem it eg. in a year or do I have to redeem it right away?
If you haven't upgraded your account yet (i.e. you're still in trial mode, and not paying mode) then you should be able to just enter the code to redeem, and you'll get a popup asking you to upgrade your account before you can redeem the credits. On that page where it tells you to upgrade, there will be a line that tells you when the credits expire.
I haven't done this myself, but found this:
https://itnext.io/redeem-and-use-google-cloud-platform-credit-before-it-expires-f1c0151b5016
In case of credit codes received in developer community program, they have to be redeemed in 60 days after receiving them. Expiration date of the credit itself is one year from the moment of applying them to the account. Expiration date can be checked on https://console.cloud.google.com/billing/redeem
but it will always show a date in exactly one year, which can be a little misleading - this date doesn’t show the date until when you have time to redeem the code.
Source: https://developers.google.com/actions/community/faq#google_cloud_credit
Google can also cancel your credit if you won’t use 50% of it within 3 months - see terms and conditions here: https://console.cloud.google.com/billing/redeem/terms
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I am currently working on a django project and I integrated stripe to manage monthly subscriptions and renew automatically. Everything is working fine but a problem persists.
I have a page to change payment information for a subscriber. For the sake of simplicity, when his card is updated, I recreate a new subscription and delete the old one.
If, for example, he has a reduction of 3 months and he has 1 month left, how to take his current reduction voucher and reintegrate it into the new subscription without restarting the period from zero?
here is the subscription creation code, when the user registers for the first time, it integrates the promo code ID if there is one. It works very well :
obj_sub_created = stripe.Subscription.create(customer=stripe_customer.id,coupon = discount_code,items=[{"plan": offer.stripe_plan_id
when a subscriber changes their credit card, I cancel their subscription and recreate a new one. At this moment of the code, I know if there is a current and valid reduction. So I try this:
stripe.Subscription.delete(subscription_id)
obj_sub_created = stripe.Subscription.create(customer=stripe_customer.id,items=[{"coupon": discount}])
The discount variable is a copy / paste json of what stripe returns to me. But it does not work.
Would you have a solution to resume a promotion where she was on a new subscription when changing your credit card ?
thank you very much for your answers
In case GCP changes prices during the month, how am I going to be charged:
Based on the rate at the beginning of the month or according to the new rate?
In the event of a price change on the products of Google Cloud Platform Products they usually make changes effectively since the 1st of the next month. In the event of changing the prices in the mid of a month the logical way is to be billed by the old rate for the usage prior to the day of change and with the new prices since the day of change.
The best option to clarify this kind of questions is to directly consult with the Billing team through Cloud Support because each prices changes effects may for each customer.
How to refund the amount via authorize.net API using c# without credit card number.
I just want to post only transaction id for refund process.
Is that possible in code level?
When i try to refund without credit card number it shows value as "Credit card number is required.
Thanks in advance.
Use getTransactionDetails to get the payment object and then use it with the transaction id to issue a refund http://developer.authorize.net/api/reference/index.html#payment-transactions-refund-a-transaction
yes this is possible but in different way.
First get the transaction details from transaction id, then get the credit card and expiration date from that transaction details
then use this credit card number which will be 4 digits and expiration date(mask date) and setting the transcation id in refund.
It will works fine.
you can get more details here
http://developer.authorize.net/api/reference/index.html#payment-transactions-refund-a-transaction
I am trying to use Google Admin Reports API: Users Usage Report to pull emails received/sent per user per day in our org's google app.
When I use Google APIs Explorer to pull my own stats for a particular day and compared it with real situation, it seems the number is far off.
For example, on Sunday, 7th Dec 2014, I only sent out one email. But the stats shows there were 4 emails sent out by me on that day.
Any assistance would be appreciated
Cheers,
You should get the same results than searching in Gmail:
in:sent from:me after:2014/12/07 before:2014/12/08
The missing bit is the time zone the server is using which in my research it is always Pacific Standard Time.
Did you:
Send out any calendar invitations that day? (1 email per attendee)
Share any Google Drive files/folders that day (1 email per file shared)
Send mail from a Google Group
there are likely other actions you may have performed in other Google Apps which caused emails to go out in your name and count against your quota but not necessarily show in your Sent folder.
If you'd like for these messages to appear in your Sent folder, turn on Comprehensive Storage.
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.