How do i configure the system to email me when an employees contract is going to expire? For example I need to get an email 30 days before the expiration. i tried to create an automated action following some tutorial but i don't find the filed Timer Trigger Date and Delay After Trigger Date in odoo 8 any help please ?
hr_contract model have end date_end based on that write corn job or what ever you want
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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 use Stripes' webhooks and want to get notified, if the customer successfully "paid the bill". I came across two webhooks, which in my opinion both could do the job:
Webhook "invoice.paid" - According to Stripe doc: Occurs whenever an invoice payment attempt succeeds or an invoice is marked as paid out-of-band.
Webhook "checkout.session.completed" - According to Stripe doc: Occurs when a Checkout Session has been successfully completed.
My questions are:
I don't understand the second part of the "invoice.paid" webhook: "invoice is marked as paid out-of-band" -> What does "out-of-band" mean? Is this to be considered a successful payment?
Regarding "checkout.session.complete" -> This can also occur, if payment fails - correct?
Which webhooks shall I consider (or are there other webhooks) to see the status "customer paid the bill successfully"?
What is more, I don't really know if disputes should be considered as successful payments or not: On one hand, I get a invoice.paid webhook, on the other hand, I get a charge.dispute.created webhook. geeezus...
I appreciate your help! Thanks.
I don't understand the second part of the "invoice.paid" webhook: "invoice is marked as paid out-of-band" -> What does "out-of-band" mean? Is this to be considered a successful payment?
This is specifically referring to marking an invoice paid out of band (ie, the customer paid you outside of Stripe and you want to mark the Stripe invoice paid without collecting a payment). This will not involve an actual payment, but does transition the invoice to status=paid so this event fires.
Regarding "checkout.session.complete" -> This can also occur, if payment fails - correct?
This event signals only that the Checkout session is complete. Depending on the mode use for Checkout, this may or may not involve a payment. If an immediate payment is expected, the session will only complete if that payment is successful. For example mode=setup or mode=subscription with a free trial will not involve an immediate payment. A subscription with trial, though, will create a $0 invoice and fire invoice.paid.
Which webhooks shall I consider (or are there other webhooks) to see
the status "customer paid the bill successfully"?
This depends on what you mean by "paid" and "bill". If you mean specifically for invoices (whether related to subscriptions or not), then invoice.paid is a good choice. You can then filter for amounts greater than $0 etc to further constrain was "paid" means.
What is more, I don't really know if disputes should be considered as
successful payments or not: On one hand, I get a invoice.paid webhook,
on the other hand, I get a charge.dispute.created webhook.
Disputes are not payments, and should be an entirely separate discussion. You can only have a dispute after a payment. Suggest starting by reading the docs on disputes.
To summarize: What are you really trying to do? These events are related and sometimes overlap, but not always. It highly depends on what you're doing.
What's going on?
When you create a checkout session it will have an id, which you'll store in your database next to the user who started the checkout session.
When you receive an invoice.paid webhook event, it does not have any link back to the checkout session! (so you'll know someone paid, but you won't know who paid!)
checkout.session.completed solves this because it contains the id of the checkout session and the stripe customer id, which allows you to link the two, so you basically have a mapping from your customer ids to stripe's customer ids.
So simply grab the customer id from the checkout.session.completed event and store it in your database next to the relevant user, that way you'll be able to tell which one of your users is paying you when you receive an invoice.paid event!
How can this be implemented?
When a checkout session is started, store the checkout session id next to the user who started the session so you can look it up later
When you see checkout.session.completed, look at the accompanying JSON and take the stripe customer number and store it in your database (e.g. a column like stripe_id in users table). To figure out which of your users it's for, use the checkout session id to look it up in your database (i.e. the data you stored in step 1)
Now that you have the stripe customer id stored in your users table, whenever you see invoice.paid, look at the accompanying JSON, take the stripe customer number, look it up in your users table to find who paid, and update the expiry date of their subscription to 1 month into the future.
That's it!
Also good to know
Both checkout.session.completed and invoice.paid events are triggered when someone new subscribes, and only invoice.paid is triggered each month thereafter (presuming the user had enough funds and didn't cancel)
You can get to the stripe customer number in both webhook events like so (this is ruby, but should be similar with js or python):
payload = request.body.read
data = JSON.parse(payload, symbolize_names: true)
data.object.customer
=> "cus_Lvyv721cJGpYB1"
I want to create a Designer Workflow in 2013 which will trigger the email automatically for 5 times in a month. List is same but the calculation and logic is different for every email. First time, i can initiate the process to send the email (ex-creating a button to initiate) then email will be sent after 2 days then after 4 days resp
For this, i used 2 things-
HTTP Web Service call- but it is giving me unexpected error. Even I am not able to fetch the list records.
created a JavaScript with set Timeout function. But the problem is How and where to deploy and schedule this script so it will run till the last email and trigger it automatically after some days based on the logic.
can anyone help me please?
or if there are any other solution, please share.
You cannot put JavaScript into a workflow. SharePoint Designer 2013 Workflows have two built-in actions that will allow you to make it wait for a specified time.
Pause for Duration - allows you to specify a length of time to wait before executing the next step.
Pause until Date - allows you to specify a specify date/time in the future that the workflow should pause until that that date/time is reached.
How to calculate expiry date in odoo 10 and how to notify to customers from email/sms before 10 days?
for example:-
If expiry date is near, the customer gets notification through mail or sms.
Can anyone suggest any solution?
You need to create a scheduler it should run everyday. It should calculate the expiry dates which are ending in next 10 days. For those records you have to trigger the mail.
Create a scheduler
Find the expiry dates
Create email template
Trigger Email
Please refer sale subscription it has subscription expiry reminder
I make silent post url and if I will get failed responce in ARB transaction what I suppose to do?
I will get new payment information from client. and My question is
Can I update payment information and continue same ARB transaction period or
Can I cancel current ARB subscription and create new one?
Thanks for help in advance.
If you update the subscription before the next scheduled payment the subscription will continue as usual. If you do not you will need to create a new subscription.