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• How much am I worth hourly as a software/web developer? [closed]

  - by luckysmack

  I may be starting a new job very soon as a developer for both web and desktop software. The primary languages I will be using is ASP.NET with C# with some php for existing projects(I've already had one interview which went very well). The job deals primarily in advertising. But this is my first real job in the market, I have no degrees, but have some college time(~1yr). So I am primarily self taught. They are fully aware of my skill set and lack of degrees or certificates. I applied as an entry level developer. It will be a permanent and full time/hourly position, and not a per contract job. So since it my cherry job, im not really sure what to ask for. even though im self taught im pretty confident in my skills and know what im doing fairly well. I pick up on new concepts very well and find new things fairly easy to learn. Here is a very brief summary of my skills: PHP: ~2years C#/.NET: 2 months Python: Basics only. ~1 month OOP Familiarity: Great (1 year) MVC Familiarity: Great (1 year) PHP Frameworks used: CakePHP(6 months), Yii(3 months), Lithium(3 months) CMS Familiar with: Drupal(1.5 years), Wordpress(only basics) I also have ~2yrs experience in maintaining my own VPS server and the hassles all that entails (linux/debian) Pretty much all the above will be used at this job. Although I will be using C# a vast majority of the time. I only recently started learning it but am moving along fairly rapidly and its all going smooth as butter. So what have I built? I have one proprietary site built in drupal which is used an an order log for products, inventory, and their shipments. It is also able to process payments through paypal merchant services. I have worked on a handful of other small apps used here and there I'm not able to show but which worked fairly well (all in php using frameworks though). The business does fairly well and is far from a a typical corporate type environment. It is much closer to a small development studio. And it is based out of northern California. I don't know how/what more info I can give on them. I also want this to be able to be referenced by other people possibly so I am looking for general tips and ideas to get an answer as well. I had trouble finding a reasonable range on other websites which seemed to be either way to low, or showed what a veteran developer makes. I know this is a fairly subjective question, but it is difficult to get a reasonable answer or guesstimate anywhere else. Even if only a little bit help, its much appreciated. So as for the direct question, based on all this info (did I miss anything?), how much should I ask for hourly? How much am I worth as a software developer?

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• Thinking Local, Regional and Global

  - by Apeksha Singh-Oracle

  The FIFA World Cup tournament is the biggest single-sport competition: it’s watched by about 1 billion people around the world. Every four years each national team’s manager is challenged to pull together a group players who ply their trade across the globe. For example, of the 23 members of Brazil’s national team, only four actually play for Brazilian teams, and the rest play in England, France, Germany, Spain, Italy and Ukraine. Each country’s national league, each team and each coach has a unique style. Getting all these “localized” players to work together successfully as one unit is no easy feat. In addition to $35 million in prize money, much is at stake – not least national pride and global bragging rights until the next World Cup in four years time. Achieving economic integration in the ASEAN region by 2015 is a bit like trying to create the next World Cup champion by 2018. The team comprises Brunei Darussalam, Cambodia, Indonesia, Lao PDR, Malaysia, Myanmar, Philippines, Singapore, Thailand and Vietnam. All have different languages, currencies, cultures and customs, rules and regulations. But if they can pull together as one unit, the opportunity is not only great for business and the economy, but it’s also a source of regional pride. BCG expects by 2020 the number of firms headquartered in Asia with revenue exceeding $1 billion will double to more than 5,000. Their trade in the region and with the world is forecast to increase to 37% of an estimated $37 trillion of global commerce by 2020 from 30% in 2010. Banks offering transactional banking services to the emerging market place need to prepare to repond to customer needs across the spectrum – MSMEs, SMEs, corporates and multi national corporations. Customers want innovative, differentiated, value added products and services that provide: • Pan regional operational independence while enabling single source of truth at a regional level • Regional connectivity and Cash & Liquidity  optimization • Enabling Consistent experience for their customers  by offering standardized products & services across all ASEAN countries • Multi-channel & self service capabilities / access to real-time information on liquidity and cash flows • Convergence of cash management with supply chain and trade finance While enabling the above to meet customer demands, the need for a comprehensive and robust credit management solution for effective regional banking operations is a must to manage risk. According to BCG, Asia-Pacific wholesale transaction-banking revenues are expected to triple to $139 billion by 2022 from $46 billion in 2012. To take advantage of the trend, banks will have to manage and maximize their own growth opportunities, compete on a broader scale, manage the complexity within the region and increase efficiency. They’ll also have to choose the right operating model and regional IT platform to offer: • Account Services • Cash & Liquidity Management • Trade Services & Supply Chain Financing • Payments • Securities services • Credit and Lending • Treasury services The core platform should be able to balance global needs and local nuances. Certain functions need to be performed at a regional level, while others need to be performed on a country level. Financial reporting and regulatory compliance are a case in point. The ASEAN Economic Community is in the final lap of its preparations for the ultimate challenge: becoming a formidable team in the global league. Meanwhile, transaction banks are designing their own hat trick: implementing a world-class IT platform, positioning themselves to repond to customer needs and establishing a foundation for revenue generation for years to come. Anand Ramachandran Senior Director, Global Banking Solutions Practice Oracle Financial Services Global Business Unit

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• Suppress Null Value Types from Being Emitted by XmlSerializer

  - by Ben Griswold

  Please consider the following Amount value type property which is marked as a nullable XmlElement: [XmlElement(IsNullable=true)] public double? Amount { get ; set ; } When a nullable value type is set to null, the C# XmlSerializer result looks like the following: <amount xsi:nil="true" /> Rather than emitting this element, I would like the XmlSerializer to suppress the element completely. Why? We're using Authorize.NET for online payments and Authorize.NET rejects the request if this null element exists. The current solution/workaround is to not serialize the Amount value type property at all. Instead we have created a complementary property, SerializableAmount, which is based on Amount and is serialized instead. Since SerializableAmount is of type String, which like reference types are suppressed by the XmlSerializer if null by default, everything works great. /// <summary> /// Gets or sets the amount. /// </summary> [XmlIgnore] public double? Amount { get; set; } /// <summary> /// Gets or sets the amount for serialization purposes only. /// This had to be done because setting value types to null /// does not prevent them from being included when a class /// is being serialized. When a nullable value type is set /// to null, such as with the Amount property, the result /// looks like: &gt;amount xsi:nil="true" /&lt; which will /// cause the Authorize.NET to reject the request. Strings /// when set to null will be removed as they are a /// reference type. /// </summary> [XmlElement("amount", IsNullable = false)] public string SerializableAmount { get { return this.Amount == null ? null : this.Amount.ToString(); } set { this.Amount = Convert.ToDouble(value); } } Of course, this is just a workaround. Is there a cleaner way to suppress null value type elements from being emitted?

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• Methods for deep cloning objects in C#

  - by Anry

  I have a class: public class Order : BaseEPharmObject { public Order() { } public virtual Guid Id { get; set; } public virtual DateTime Created { get; set; } public virtual DateTime? Closed { get; set; } public virtual OrderResult OrderResult { get; set; } public virtual decimal Balance { get; set; } public virtual Customer Customer { get; set; } public virtual Shift Shift { get; set; } public virtual Order LinkedOrder { get; set; } public virtual User CreatedBy { get; set; } public virtual decimal TotalPayable { get; set; } public virtual IList<Transaction> Transactions { get; set; } public virtual IList<Payment> Payments { get; set; } } I need to clone objects of class Order. How to implement a deep copy right in the base class?

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• Accounting System for Winforms / SQL Server applications

  - by Craig L

  If you were going to write a vertical market C# / WinForms / SQL Server application and needed an accounting "engine" for it, what software package would you chose ? By vertical market, I mean the application is intended to solve a particular set of business problems, not be a generic accounting application. Thus the value add of the program is the 70% of non-accounting related functionality present in the finished product. The 30% of accounting functionality is merely to enable the basic accounting needs of the business. I said all that to lead up to this: The accounting engine needs to be a royalty-free runtime license and not super expensive. I've found a couple C#/SQL Server accounting apps that can be had with source code and a royalty free run time for $150k+ and that would be fine for greenfield development funded by a large bankroll, but for smaller apps, that sort of capital outlay isn't feasible. Something along the lines of $5k to $15k for a royalty-free runtime would be more reasonable. Open-source would be even better. By accounting engine, I mean something that takes care of at a minimum: General Ledger Invoices Statements Accounts Receivable Payments / Credits Basically, an accounting engine should be something that lets the developer concentrate on the value added (industry specific business best practices / processes) part of the solution and not have to worry about how to implement the low level details of a double entry accounting system. Ideally, the accounting engine would be something that is licensed on a royalty free run-time basis. Suggestions, please ?

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• Create a SSL certificate on Windows

  - by Ben Fransen

  Hi all, Since I'm very new to SSL certificates, and the creation and usage of them I figured maybe StackOverflow members can help me out. I'm from Holland, the common way of online payments is by implementing iDEAL. An online payment protocol supported by the major banks. I have to implement a 'professional' version. This includes creating a RSA private key. Based on that key I have to create a certificate and upload it to the webserver. I'm on a Windows machine and completely confused what to do. I took a look at the OpenSSL website, because the manual forwarded me to that website to get a SSL Toolkit. The manual provides two commands which have to be executed in order to create a RSA key and a certificate. The commands are: openssl genrsa -des3 –out priv.pem -passout pass:myPassword 1024 and openssl req -x509 -new -key priv.pem -passin pass:myPassword -days 3650 -out cert.cer Is there a way I can do this by a utility on a windows machine? I've downloaded PuTTy KeyGenerator. But I'm not sure what to do, I've created a key (SSH-2 RSA, whatever that is..) but how do I create a certificate with that key? Any help is much appreciated! Ben

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• How to import data to SAP

  - by Mehmet AVSAR

  Hi, As a complete stranger in town of SAP, I want to transfer my own application's (mobile salesforce automation) data to SAP. My application has records of customers, stocks, inventory, invoices (and waybills), cheques, payments, collections, stock transfer data etc. I have an additional database which holds matchings of records. ie. A customer with ID 345 in my application has key 120-035-0223 in SAP. Every record, for sure, has to know it's counterpart, including parameters. After searching Google and SAP help site for a day, I covered that it's going to be a bit more pain than I expected. Especially SAP site does not give even a clue on it. Say I couldn't find. We transferred our data to some other ERP systems, some of which wanted XML files, some other exposed their APIs. My point is, is Sql Server's SSIS an option for me? I hope it is, so I can fight on my own territory. Since client requests would vary a lot, I count flexibility as most important criteria. Also, I want to transfer as much data as I could. Any help is appreciated. Regards,

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• Subscription Based Billing

  - by regex

  Hello All, I'm putting together a small start up company which will be set up with a subscription based billing model. The bill will go to customers on either a monthly or quarterly basis depending on the end user's preference. My question is two parted: I'm new to online billing and I'm only really aware of Pay Pal when it comes to third party bill payment, but this seems more like a check out system. I'm sure there are better alternatives than PayPal for third party billing processors (I have tried Googling for them, but I'm having trouble finding exactly what I'm looking for). What options (companies) are available for third party payment processing and what types of experiences (good or bad) have you had with them? We would like to give our customers the ability to set up recurring payments. I'd rather not store a customer's credit card number on our database as I imagine there are a plethora of compliance guidelines around this. Is there a third party solution for recurring payment processing? On a side note, this is not necessarily a code related question and is more business focused. I wasn't sure if there was a better route for posting this question, and please commont or modify this if there is another route I should take. Thanks!!

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• Is there a way to optimize this mysql query...?

  - by SpikETidE

  Hi Everyone... Say, I got these two tables.... Table 1 : Hotels hotel_id hotel_name 1 abc 2 xyz 3 efg Table 2 : Payments payment_id payment_date hotel_id total_amt comission p1 23-03-2010 1 100 10 p2 23-03-2010 2 50 5 p3 23-03-2010 2 200 25 p4 23-03-2010 1 40 2 Now, I need to get the following details from the two tables Given a particular date (say, 23-03-2010), the sum of the total_amt for each of the hotel for which a payment has been made on that particular date. All the rows that has the date 23-03-2010 ordered according to the hotel name A sample output is as follows... +------------+------------+------------+---------------+ | hotel_name | date | total_amt | commission | +------------+------------+------------+---------------+ | * abc | 23-03-2010 | 140 | 12 | +------------+------------+------------+---------------+ |+-----------+------------+------------+--------------+| || paymt_id | date | total_amt | commission || |+-----------+------------+------------+--------------+| || p1 | 23-03-2010 | 100 | 10 || |+-----------+------------+------------+--------------+| || p4 | 23-03-2010 | 40 | 2 || |+-----------+------------+------------+--------------+| +------------+------------+------------+---------------+ | * xyz | 23-03-2010 | 250 | 30 | +------------+------------+------------+---------------+ |+-----------+------------+------------+--------------+| || paymt_id | date | total_amt | commission || |+-----------+------------+------------+--------------+| || p2 | 23-03-2010 | 50 | 5 || |+-----------+------------+------------+--------------+| || p3 | 23-03-2010 | 200 | 25 || |+-----------+------------+------------+--------------+| +------------------------------------------------------+ Above the sample of the table that has to be printed... The idea is first to show the consolidated detail of each hotel, and when the '*' next to the hotel name is clicked the breakdown of the payment details will become visible... But that can be done by some jquery..!!! The table itself can be generated with php... Right now i am using two separate queries : One to get the sum of the amount and commission grouped by the hotel name. The next is to get the individual row for each entry having that date in the table. This is, of course, because grouping the records for calculating sum() returns only one row for each of the hotel with the sum of the amounts... Is there a way to combine these two queries into a single one and do the operation in a more optimized way...?? Hope i am being clear.. Thanks for your time and replies...

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• paypal verify payment

  - by yozhik

  I am testing PayPal payments through Sandbox. So what do I do: Make a payment from my Android device, using SDK AppID: "APP-80W284485P519543T". Receive RESULT_OK in applicationResult and receive response on server side through IPN service. Now I am taking all responce from IPN and send it to paypal verification sandbox server to verify payment. It cat return (VERIFIED or INVALID). But the problem is that it is return INVALID. So whats can be the problem? What I am doing wrong? Thanks. This is what I send to verify: https://www.sandbox.paypal.com/cgi-bin/webscr?cmd=_notify-validate&payment_request_date=Mon+Mar+26+02%3A37%3A10+PDT+2012&fees_payer=EACHRECEIVER&transaction[0].is_primary_receiver=false&memo=Buy+1500+coins&transaction_type=Adaptive+Payment+PAY&verify_sign=AWimjEpfvS2eR6IgBwHtiwM0rMDUA.b2twU2ADjkAY-kg5szeluxcqKb&log_default_shipping_address_in_transaction=false&pay_key=AP-2YR77828AV574621G&transaction[0].amount=USD+1.99&reverse_all_parallel_payments_on_error=true&ipn_notification_url=http%3A%2F%2Fdev-vs.upiter.com%2Fvspayment%2Fproviders%2Fvs%2Ffb%2Fpaypalcallback&action_type=CREATE&notify_version=UNVERSIONED&transaction[0].status_for_sender_txn=Pending&test_ipn=1&cancel_url=https%3A%2F%2Fwww.paypal.com&transaction[0].pending_reason=UNILATERAL&status=COMPLETED&charset=windows-1252&transaction[0].paymentType=GOODS&request_body=&request_url=http%3A%2F%2Fdev-vs-mobile.stagika.com%2Fvspayment%2Fproviders%2Fvs%2Ffb%2Fpaypalcallback&return_url=https%3A%2F%2Fwww.paypal.com&transaction[0].receiver=a.merchant1.kv%40gmail.com&request_method=POST&transaction[0].id_for_sender_txn=0X355330VH030952T&sender.useCredentials=true

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• Payment Processors - What do I need to know if I want to accept credit cards on my website?

  - by Michael Pryor

  This question talks about different payment processors and what they cost, but I'm looking for the answer to what do I need to do if I want to accept credit card payments? Assume I need to store credit card numbers for customers, so that the obvious solution of relying on the credit card processor to do the heavy lifting is not available. PCI Data Security, which is apparently the standard for storing credit card info, has a bunch of general requirements, but how does one implement them? And what about the vendors, like Visa, who have their own best practices? Do I need to have keyfob access to the machine? What about physically protecting it from hackers in the building? Or even what if someone got their hands on the backup files with the sql server data files on it? What about backups? Are there other physical copies of that data around? Tip: If you get a merchant account, you should negotiate that they charge you "interchange-plus" instead of tiered pricing. With tiered pricing, they will charge you different rates based on what type of Visa/MC is used -- ie. they charge you more for cards with big rewards attached to them. Interchange plus billing means you only pay the processor what Visa/MC charges them, plus a flat fee. (Amex and Discover charge their own rates directly to merchants, so this doesn't apply to those cards. You'll find Amex rates to be in the 3% range and Discover could be as low as 1%. Visa/MC is in the 2% range). This service is supposed to do the negotiation for you (I haven't used it, this is not an ad, and I'm not affiliated with the website, but this service is greatly needed.) This blog post gives a complete rundown of handling credit cards (specifically for the UK).

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• How to handle refunds or rebates via a payment processor?

  - by Tai Squared

  I need to handle online payments and am trying to choose a payment processor. One requirement is to handle refunds and rebates to the customer. These won't always be at the time of sale, and not for the entire amount of the purchase. Is this something all payment processors handle? I don't want to have to do this manually as there may be many rebates, and they may be for relatively small amounts. I see PayPal has a refund API, but other parts of their site talk about sending a refund within 60 days. Is this something also required by the API? Amazon FPS also has a refund API that seems a bit more flexible. The Google Checkout refund has an amout field, but it's unclear to me if you can do a partial refund as the description reads "The refund-order command instructs Google Checkout to refund the buyer for a particular order." What are some things to look out for when looking for a payment processor that can handle rebates and refunds? Is there always a time limit in issuing these refunds? Is using a merchant account better for this type of process? I was hoping to avoid that due to the increased cost and complexity, but would consider it if it meets all of my requirements. Update It appears the refund process is fairly simple and handled by all processors. Is there any additional information on rebates? I would like to avoid a process of sending live checks to customers, but I will have to send rebates in some small amounts that may be a few months after the initial purchase.

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• How important is it to use SSL?

  - by Mark

  Recently I installed a certificate on the website I'm working on. I've made as much of the site as possible work with HTTP, but after you log in, it has to remain in HTTPS to prevent session hi-jacking, doesn't it? Unfortunately, this causes some problems with Google Maps; I get warnings in IE saying "this page contains insecure content". I don't think we can afford Google Maps Premier right now to get their secure service. It's sort of an auction site so it's fairly important that people don't get charged for things they didn't purchase because some hacker got into their account. All payments are done through PayPal though, so I'm not saving any sort of credit card info, but I am keeping personal contact information. Fraudulent charges could be reversed fairly easily if it ever came to that. What do you guys suggest I do? Should I take the bulk of the site off HTTPS and just secure certain pages like where ever you enter your password, and that's it? That's what our competition seems to do.

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• Single developer, project organization

  - by poke

  I am looking for a good (and free) way to organize some of my personal projects. I am saying "organize" because I'm not sure, if the standard project management software solutions are exactly what I am looking for and especially something what I, as a single developer, need. In general, I just want to keep my progress of my projects organized in some way. I would like to be able to keep track of milestones and split those into multiple smaller tasks, so I can keep track of my progress. So some task/issue based system would probably be good, especially as I also want to keep track of issues/bugs with specific versions (although I alone will create those issues). I am and will be the only developer on those projects, so it doesn't matter if the software is offline or online, and I also don't need any collaboration features (like commenting on things, or assigning tasks to other developers etc). But if there is a good software that fits my needs, and in addition it has those things, I don't really care. After all it's easy enough to not use available features. Many online solutions also offer integrated code hosting. I am using git internally, but I don't plan to push any of the code, so such a feature is not needed either. In case of online solutions however I would like the projects to be closed to the public (some of the online utilities only offer open source projects for free and require payments for private projects). I have looked at some project management solutions already, I also read some similar questions here on SO. But given that I'm a single developer, my focus is probably a bit different as when others ask for a huge distributed software that supports many developers and different collaboration features. Some standard answers such as Trac (which also only supports one project), Redmine and FogBUGZ look interesting, but are a bit off my interest (although you may change my mind on that :P). Currently, I'm looking at Indefero which doesn't look too bad. But what do you think?

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• Payment gateways and XSS

  - by Rowan Parker

  Hi all, I'm working on a website which takes payment from a customer. I'm using Kohana 2.3.4 and have created a library to handle the payment gateway I use (www.eway.com.au). Basically I'm just using their sample code, copied into it's own class. Anyway, the code works fine and I can make payments, etc. The issue I have is when the payment gateway is returning the user to my site. The payment gateway uses HTTPS so that is secure, and it is sending the user back to a HTTPS page on my site. However I have the NoScript plugin installed in Firefox, and when I get sent back to the page on my website (which also handles storing the transaction data) I get an error message saying that NoScript has blocked a potential XSS attack. Now I understand why it's unsecure (POST data being sent across two different domains) but what should I be doing instead? Obviously during my testing here I temporarily disable NoScript and it all works fine, but I can't rely on that for the end users. What's the best practice here?

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• Python and a "time value of money" problem.

  - by jamieb

  (I asked this question earlier today, but I did a poor job of explaining myself. Let me try again) I have a client who is an industrial maintenance company. They sell service agreements that are prepaid 20 hour blocks of a technician's time. Some of their larger customers might burn through that agreement in two weeks while customers with fewer problems might go eight months on that same contract. I would like to use Python to help model projected sales revenue and determine how many billable hours per month that they'll be on the hook for. If each customer only ever bought a single service contract (never renewed) it would be easy to figure sales as monthly_revenue = contract_value * qty_contracts_sold. Billable hours would also be easy: billable_hrs = hrs_per_contract * qty_contracts_sold. However, how do I account for renewals? Assuming that 90% (or some other arbitrary amount) of customers renew, then their monthly revenue ought to grow geometrically. Another important variable is how long the average customer burns through a contract. How do I determine what the revenue and billable hours will be 3, 6, or 12 months from now, based on various renewal and burn rates? I assume that I'd use some type of recursive function but math was never one of my strong points. Any suggestions please? Edit: I'm thinking that the best way to approach this is to think of it as a "time value of money" problem. I've retitled the question as such. The problem is probably a lot more common if you think of "monthly sales" as something similar to annuity payments.

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• What's the most efficient query?

  - by Aaron Carlino

  I have a table named Projects that has the following relationships: has many Contributions has many Payments In my result set, I need the following aggregate values: Number of unique contributors (DonorID on the Contribution table) Total contributed (SUM of Amount on Contribution table) Total paid (SUM of PaymentAmount on Payment table) Because there are so many aggregate functions and multiple joins, it gets messy do use standard aggregate functions the the GROUP BY clause. I also need the ability to sort and filter these fields. So I've come up with two options: Using subqueries: SELECT Project.ID AS PROJECT_ID, (SELECT SUM(PaymentAmount) FROM Payment WHERE ProjectID = PROJECT_ID) AS TotalPaidBack, (SELECT COUNT(DISTINCT DonorID) FROM Contribution WHERE RecipientID = PROJECT_ID) AS ContributorCount, (SELECT SUM(Amount) FROM Contribution WHERE RecipientID = PROJECT_ID) AS TotalReceived FROM Project; Using a temporary table: DROP TABLE IF EXISTS Project_Temp; CREATE TEMPORARY TABLE Project_Temp (project_id INT NOT NULL, total_payments INT, total_donors INT, total_received INT, PRIMARY KEY(project_id)) ENGINE=MEMORY; INSERT INTO Project_Temp (project_id,total_payments) SELECT `Project`.ID, IFNULL(SUM(PaymentAmount),0) FROM `Project` LEFT JOIN `Payment` ON ProjectID = `Project`.ID GROUP BY 1; INSERT INTO Project_Temp (project_id,total_donors,total_received) SELECT `Project`.ID, IFNULL(COUNT(DISTINCT DonorID),0), IFNULL(SUM(Amount),0) FROM `Project` LEFT JOIN `Contribution` ON RecipientID = `Project`.ID GROUP BY 1 ON DUPLICATE KEY UPDATE total_donors = VALUES(total_donors), total_received = VALUES(total_received); SELECT * FROM Project_Temp; Tests for both are pretty comparable, in the 0.7 - 0.8 seconds range with 1,000 rows. But I'm really concerned about scalability, and I don't want to have to re-engineer everything as my tables grow. What's the best approach?

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• How to hold payment in paygate for a while?

  - by Fero

  HI all, I have a query regarding holding the payment in PAYGATE PAYMENT GATEWAY. Here is the problem in brief. I am doing a website where the payment should be made only a certain members buy the product. For Example if there is an iPhone in my site, then that particular phone must be buy by certain quantities which given by admin. It may be done one by one user or a single user can buy all the quantities at a single time. In this case as a developer how can i able to hold the payment which received by user? Because i don't want to receive the payments until the certain quantities bought. Because if certain quantities were not buy i need to refund the money to their account. We don't like to do this process. That's why we are looking for holding the payment. Is it possible or what is the best way to solve this problem? Please let me know what is you professional opinion? thanks in advance... Please let me know what is you professional opinion?

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• Access report not showing data

  - by Brian Smith

  I have two queries that I am using to generate a report from, the problem is when I run the report, three fields do not show any data at all for some reason. Query 1: SELECT ClientSummary.Field3 AS PM, ClientSummary.[Client Nickname 2] AS [Project #], ClientSummary.[Client Nickname 1] AS Customer, ClientSummary.[In Reference To] AS [Job Name], ClientSummary.Field10 AS Contract, (select sum([Billable Slip Value]) from Util_bydate as U1 where U1.[Client Nickname 2] = ClientSummary.[Client Nickname 2]) AS [This Week], (select sum([Billable Slip Value]) from Util as U2 where U2.[Client Nickname 2] = ClientSummary.[Client Nickname 2] ) AS [To Date], [To Date]/[Contract] AS [% Spent], 0 AS Backlog, ClientSummary.[Total Slip Fees & Costs] AS Billed, ClientSummary.Payments AS Paid, ClientSummary.[Total A/R] AS Receivable, [Forms]![ReportMenu]![StartDate] AS [Start Date], [Forms]![ReportMenu]![EndDate] AS [End Date] FROM ClientSummary; Query 2: SELECT JobManagement_Summary.pm, JobManagement_Summary.[project #], JobManagement_Summary.Customer, JobManagement_Summary.[Job Name], JobManagement_Summary.Contract, IIf(IsNull([This Week]),0,[This Week]) AS [N_This Week], IIf(IsNull([To Date]),0,[To Date]) AS [N_To Date], [% Spent], JobManagement_Summary.Backlog, JobManagement_Summary.Billed, JobManagement_Summary.Paid, JobManagement_Summary.Receivable, JobManagement_Summary.[Start Date], JobManagement_Summary.[End Date] FROM JobManagement_Summary; When I run the report from query 2 these 3 fields don't appear. N_This Week, N_To Date and % Spent. All have no data. It isn't the IIF functions, as it doesn't matter if I have those in there or remove them. Any thoughts? If I connect directly to the first recordset it works fine, but then SQL throws the error message: Multi-level GROUP BY cause not allowed in subquery. Is there any way to get around that message to link to it directly or does anyone have ANY clue why these fields are coming back blank? I am at wits end here!

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• Componentizing complex functionality in an MVC web app

  - by NXT

  Hi Everyone, This is question about MVC web-app architecture, and how it can be extended to handle componentizing moderately complex units of functionality. I have an MVC style web-app with a customer facing credit card charge page. I've been asked to allow the admins to enter credit card payments as well, for times when credit cards are taken over the phone. The customer facing credit card charge section of the website is currently it's own controller, with approximately 3 pages and a login. That controller is responsible for: Customer login credential authentication Credit card data collection Calling a library to do the actual charge. reporting the results to the user. I would like to extract the card data collection pages into a component of some kind so that I can easily reuse the code on the admin side of the app. Right now my components are limited to single "view" pages with PHP style embedded Perl code. This is a simple, custom MVC framework written in Perl. Right now, controllers are called directly from the framework to service web requests. My idea is to allow controllers to be called from other controllers, so that I can componentize more complex functionality. For simplicity I think I prefer composition over inheritance, even though it will require writing a bunch of pass-through methods (actions). Being Perl, I could in theory do multiple inheritance. I'm wondering if anyone with experience in other MVC web frameworks can comment on how this sort of thing is usually done. Thank you.

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• How important is it to use SSL on every page of your website?

  - by Mark

  Recently I installed a certificate on the website I'm working on. I've made as much of the site as possible work with HTTP, but after you log in, it has to remain in HTTPS to prevent session hi-jacking, doesn't it? Unfortunately, this causes some problems with Google Maps; I get warnings in IE saying "this page contains insecure content". I don't think we can afford Google Maps Premier right now to get their secure service. It's sort of an auction site so it's fairly important that people don't get charged for things they didn't purchase because some hacker got into their account. All payments are done through PayPal though, so I'm not saving any sort of credit card info, but I am keeping personal contact information. Fraudulent charges could be reversed fairly easily if it ever came to that. What do you guys suggest I do? Should I take the bulk of the site off HTTPS and just secure certain pages like where ever you enter your password, and that's it? That's what our competition seems to do.

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• Web Hosting: Any web host that supports files more than 50,000 in number?

  - by Devner

  Hi all, For my PHP & mySQL based application, I am trying to buy website hosting from a host who does not have a limit on the number of files I carry in my hosting account. Almost all the websites have a common limit of 50,000 files (some websites call it 50,000 nodes). The rest(to the extent of my search) are not even close. I have gone through the various websites, Googled lot of information, have spoken with the customer service of the hosting companies and they said that they have a limit of 50,000 files and that's why they call it the LIMIT. Now I have my application, which is a kind of social networking website, where people can upload various files of varying file size. So say if 50,000 users were to join the website and upload 1 file each, the limit of 50,000 will be reached very easily and my 50,001 customer will start facing file upload problems (& so will my account). So I would like to know if there's any website hosting services that do NOT levy such restrictions. In summary, I need the following options: No maximum file limit (more than 50,000 files in account). No maximum file upload limit in server setting (10MB, 12MB, 15MB, 20MB, etc.). Ability to upload files of various types (zip, flv, jg, png, etc.). Ability to stream Audio and Video (live audio & video not necessary). Access to .htaccess Access to php.ini, my.cnf or my.ini (this would be a plus) Supports SSL. Provides dedicated hosting(& IP) as well. Monthly payments without contracts are a plus. If you know of any such website hosting services, please post a reply ( a link to the same will be appreciated ). Thank you.

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• PayPal sandbox anomalies

  - by Christian

  When testing some donations on my local machine, I set various key=value pairs to do various things (return to specific thank you page, get POST data from PayPal and not GET data and others) I also built my code around the response from the PayPal sandbox. BUT, when my code goes to the production server and we switch on live payments and test with real accounts and money, a few strange things happen; We get a GET response from PayPal - the URL is filled with crap. We get no transaction details. This is the biggie, no name, no txn_id, no dates, nothing. We get a handful of keys etc, its not totally empty and the payment has gone through, but nowhere near the verbosity of the sandbox. Curious about why this might be? It doesn't really make sense to have a sandbox (or dev environment) that is substantially different from the production environment. Or, am I missing something? EDIT: Still no response to my question in the PayPal Developer Forums. I don't even get a donation amount back from PayPal. Is this a setting maybe? EDIT #2: Two of you have suggested to check PDT and Auto-Return. The data analytics guy for the project only 2 hrs ago suggested the same. I have asked the client to confirm this. I can't see a setting for it in the Sandbox so can assume that it is enabled by default?

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• Data Warehouse: Modelling a future schedule

  - by Pat

  I'm creating a DW that will contain data on financial securities such as bonds and loans. These securities are associated with payment schedules. For example, a bond could pay quarterly, while a mortage would usually pay monthly (sometimes biweekly). The payment schedule is created when the security is traded and, in the majority of cases, will remain unchanged. However, the design would need to accomodate those cases where it does change. I'm currently attempting to model this data and I'm having difficulty coming up with a workable design. One of the most commonly queried fields is "next payment date". Users often want to know when a security will pay next. Therefore, I want to make it as easy as possible for them to get the next payment date and amount for each security. Also, users often run historical queries in which case they'd want the next payment date and amount as of a specific point in time. For example, they may want to look back at 1/31/09 and query the next payment dates (which would usually be in February 2009 for mortgages). It's also common that they want to query a security's entire payment schedule, which might consist of 360 records (30 year mortgage x 12 payments/year). Since the next payment date and amount would be changing each month or even biweekly, these fields wouldn't seem to fit into a slow-changing dimension very well. It would probably make more sense to use a fact table, but I'm unsure of how to model it. Any ideas would be greatly appreciated.

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• Application logic for invoicing and subscriptions?

  - by Industrial

  Hi everyone, We're just in the planning stage of a web app that offers subscriptions to our customers. The subscription periods varies and can be prolonged indefinitely by our customers, but are always at least one month (30 days). When a customer signs up, the customer information (billing address, phone number and so on) are stored in a customers table and a subscription is created in the subscriptions table: id | start_date | end_date | customer_id -------------------------------------------------------- 1 | 2010-12-31 | 2011-01-31 | 1 Every month we'll loop through the subscriptions table (cronjob preferably) and create invoices for the past subscription period, which are housed in their own table - invoices. Depending on the customer, invoices are manually printed out and sent by mail, or just emailed to the customer. Due to the nature of our customers and the product, we need to offer a variety of different payment alternatives including wire transfer and card payments, hence some invoices may need to be manually handled and registered as paid by our staff. The 15th every month, the invoices table are looped through and if no payment has been marked for the actual invoice, the according subscription will be removed. If there's a payment registered, the end_date in the subscriptions table is incremented by another 30 days (or what now our period our customer has chosen). Are we looking at headaches by incrementing dates forwards and backwards to handle non-paying customers and extending subscriptions? Would it be a better idea to add new subscriptions as customers extends their subscription?

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