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  • Drupal 6 sign-up booking, reservation system with payments

    - by Lukasz
    Hi Guys. I have tried to find out the working solution for implementing simple events booking system in Drupal 6 (limited places, payment, signing up/buying few places for firends). System does not have to be big but easy to customize events to reserve/book places for. I was surprised of not finding much complete solutions. Most of the time I was directed to use modules like: Date, Calendar, Singup, Singup Ubercraft integration, Ubercraft. Does anybody of you has tested it? Is it working and customizable or you would suggest other alternatives on the subject? Wiil appreciate any recomendations.

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  • PayPal recurring payments in .net

    - by jiwan
    Hi Every One, I'm thinking about making a subscription system. The samples on the website I found to be difficult to follow because they are separated classes for very specific issues. From what I understand (if I'm not wrong) the PayPal Recurring is the best choice for subscription system. However I hope that you can help me to find a complete sample about PayPal Recurring using .NET.

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  • Paypal payments verify

    - by user2800899
    (sorry for my english). I have implemented Paypal sdk for android, it works fine! But maybe for my english I don´t understand what i have to do here: @Override protected void onActivityResult (int requestCode, int resultCode, Intent data) { if (resultCode == Activity.RESULT_OK) { PaymentConfirmation confirm = data.getParcelableExtra(PaymentActivity.EXTRA_RESULT_CONFIRMATION); if (confirm != null) { try { Log.i("paymentExample", confirm.toJSONObject().toString(4)); // TODO: send 'confirm' to your server for verification. // see https://developer.paypal.com/webapps/developer/docs/integration/mobile/verify-mobile-payment/ // for more details. } catch (JSONException e) { Toast.makeText(this, "Ha ocurrido un error, inténtelo de nuevo en unos instantes", Toast.LENGTH_LONG).show(); IrActivityAnterior(); } } } I have read about it but I don´t know if I need to send a proof of payment to the person who has bought my app or if I only need to get this proof and save it. And the other question is how can I verify it? What steps I need to follow?? Thank you!!

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  • Hardware RAID 0 without OS re-installation

    - by sterz
    I have Ubuntu & Windows 7 installed on my hdd. Can I mirror the image of the hdd to the second identical drive? Is this not recommended (i.e have to re-install every OS)? If it is okay to mirror, is there anything else to do to make hw RAID 0 work? Does RAID 0 have the same risk as a single drive? What sector size would you recommend for read/write/extract video files (mostly each around 2 GB)?

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  • Counting array in API JSON Response

    - by bryan
    I'm trying to do a simple count of how many refunds are in my Stripe Response but count() isn't working and I don't really know any other way of achieving this. Could anyone point me in the right direction? $retrieve_event = Stripe_Event::retrieve("evt_00000000000000"); $event_json_id = json_decode($retrieve_event); $refund_array = $event_json_id->{'data'}->{'object'}->{'refunds'}; die(count($refund_array)); This is the response of $retrieve_event { "created": 1326853478, "livemode": false, "id": "evt_00000000000000", "type": "charge.refunded", "object": "event", "request": null, "data": { "object": { "id": "ch_00000000000000", "object": "charge", "created": 1402433517, "livemode": false, "paid": true, "amount": 1000, "currency": "usd", "refunded": true, "card": { "id": "card_00000000000000", "object": "card", "last4": "0028", "type": "Visa", "exp_month": 8, "exp_year": 2015, "fingerprint": "a5KWlTcrmCYk5DIYa", "country": "US", "name": "First Last", "address_line1": "null", "address_line2": null, "address_city": "null", "address_state": "null", "address_zip": "null", "address_country": "US", "cvc_check": null, "address_line1_check": "fail", "address_zip_check": "pass", "customer": "cus_00000000000000" }, "captured": true, "refunds": [ { "id": "re_104CKt4uGeYuVLAahMwLA2TK", "amount": 100, "currency": "usd", "created": 1402433533, "object": "refund", "charge": "ch_104CKt4uGeYuVLAazSyPqqLV", "balance_transaction": "txn_104CKt4uGeYuVLAaSNZCR867", "metadata": {} }, { "id": "re_104CKt4uGeYuVLAaDIMHoIos", "amount": 200, "currency": "usd", "created": 1402433539, "object": "refund", "charge": "ch_104CKt4uGeYuVLAazSyPqqLV", "balance_transaction": "txn_104CKt4uGeYuVLAaqSwkNKPO", "metadata": {} }, { "id": "re_4CL6n1r91dY5ME", "amount": 700, "currency": "usd", "created": 1402434306, "object": "refund", "charge": "ch_4CL6FNWhGzVuAV", "balance_transaction": "txn_4CL6qa4vwlVaDJ" } ], "balance_transaction": "txn_00000000000000", "failure_message": null, "failure_code": null, "amount_refunded": 1000, "customer": "cus_00000000000000", "invoice": null, "description": "this is a description", "dispute": null, "metadata": {}, "statement_description": "this is a description", "fee": 0 } } }

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  • BPM in Financial Services Industry

    - by Sanjeev Sharma
    The following series of blog posts discuss common BPM use-cases in the Financial Services industry: Financial institutions view compliance as a regulatory burden that incurs a high initial capital outlay and recurring costs. By its very nature regulation takes a prescriptive, common-for-all, approach to managing financial and non-financial risk. Needless to say, no longer does mere compliance with regulation will lead to sustainable differentiation. For details, check out the 2 part series on managing operational risk of financial services process (part 1 / part 2). Payments processing is a central activity for financial institutions, especially retail banks, and intermediaries that provided clearing and settlement services. Visibility of payments processing is essentially about the ability to track payments and handle payments exceptions as payments flow from initiation to settlement. For details, check out the 2 part series on improving visibility of payments processing (part 1 / part 2).

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  • How to get projects and payments formally in the name of company.

    - by piemesons
    I am having a serviced based registered firm. I am having some basic questions. I want to know how to take projects formally in the name of the company.(I have clients, Just need to know the procedure.) I need to make some general agreement for clients? Also, how to take payment. I was working as part time free lancer from 1.5 years and was taking payments directly in my account. Now as I have registered the firm so i want to know the exact procedure to follow. Please let me know about this. EDIT I am having a registered firm in India and most of the clients are from US(80%) or UK(20%)

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  • What are the complications involved in this startup:Payments through authorization of fingerprints?

    - by jim859
    I want to make a mobile application where by people can send payments by authorization of finger prints. An email id will be registered and their finger print(unique for everyone) will be stored on our server.Person A and Person B are already registered and have installed the app.A and B deposit some money through our app from their credit card. When a person(Person A) want to send money to other people(person B), person B will ask person A to authorize his/her finger print on person B's mobile.The finger print will be retrieved from our servers and the payment will be made to person B. Person A will open the app (later or at that time) and confirm that yes he/she has authorized his/her finger print for the transaction.If person A has actually done the transaction,no problem.If person A has unknowingly or forcibly and opts that he/she has not authorized his/her finger print,money will be deducted from person B's account. What are the problems/vulnerabilities here,how can it be solved. Any other ways you can suggest to facilitate the transaction

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  • Getting Help with 'SEPA' Questions

    - by MargaretW
    What is 'SEPA'? The Single Euro Payments Area (SEPA) is a self-regulatory initiative for the European banking industry championed by the European Commission (EC) and the European Central Bank (ECB). The aim of the SEPA initiative is to improve the efficiency of cross border payments and the economies of scale by developing common standards, procedures, and infrastructure. The SEPA territory currently consists of 33 European countries -- the 28 EU states, together with Iceland, Liechtenstein, Monaco, Norway and Switzerland. Part of that infrastructure includes two new SEPA instruments that were introduced in 2008: SEPA Credit Transfer (a Payables transaction in Oracle EBS) SEPA Core Direct Debit (a Receivables transaction in Oracle EBS) A SEPA Credit Transfer (SCT) is an outgoing payment instrument for the execution of credit transfers in Euro between customer payment accounts located in SEPA. SEPA Credit Transfers are executed on behalf of an Originator holding a payment account with an Originator Bank in favor of a Beneficiary holding a payment account at a Beneficiary Bank. In R12 of Oracle applications, the current SEPA credit transfer implementation is based on Version 5 of the "SEPA Credit Transfer Scheme Customer-To-Bank Implementation Guidelines" and the "SEPA Credit Transfer Scheme Rulebook" issued by European Payments Council (EPC). These guidelines define the rules to be applied to the UNIFI (ISO20022) XML message standards for the implementation of the SEPA Credit Transfers in the customer-to-bank space. This format is compliant with SEPA Credit Transfer version 6. A SEPA Core Direct Debit (SDD) is an incoming payment instrument used for making domestic and cross-border payments within the 33 countries of SEPA, wherein the debtor (payer) authorizes the creditor (payee) to collect the payment from his bank account. The payment can be a fixed amount like a mortgage payment, or variable amounts such as those of invoices. The "SEPA Core Direct Debit" scheme replaces various country-specific direct debit schemes currently prevailing within the SEPA zone. SDD is based on the ISO20022 XML messaging standards, version 5.0 of the "SEPA Core Direct Debit Scheme Rulebook", and "SEPA Direct Debit Core Scheme Customer-to-Bank Implementation Guidelines". This format is also compliant with SEPA Core Direct Debit version 6. EU Regulation #260/2012 established the technical and business requirements for both instruments in euro. The regulation is referred to as the "SEPA end-date regulation", and also defines the deadlines for the migration to the new SEPA instruments: Euro Member States: February 1, 2014 Non-Euro Member States: October 31, 2016. Oracle and SEPA Within the Oracle E-Business Suite of applications, Oracle Payables (AP), Oracle Receivables (AR), and Oracle Payments (IBY) provide SEPA transaction capabilities for the following releases, as noted: Release 11.5.10.x -  AP & AR Release 12.0.x - AP & AR & IBY Release 12.1.x - AP & AR & IBY Release 12.2.x - AP & AR & IBY Resources To assist our customers in migrating, using, and troubleshooting SEPA functionality, a number of resource documents related to SEPA are available on My Oracle Support (MOS), including: R11i: AP: White Paper - SEPA Credit Transfer V5 support in Oracle Payables, Doc ID 1404743.1R11i: AR: White Paper - SEPA Core Direct Debit v5.0 support in Oracle Receivables, Doc ID 1410159.1R12: IBY: White Paper - SEPA Credit Transfer v5 support in Oracle Payments, Doc ID 1404007.1R12: IBY: White Paper - SEPA Core Direct Debit v5 support in Oracle Payments, Doc ID 1420049.1R11i/R12: AP/AR/IBY: Get Help Setting Up, Using, and Troubleshooting SEPA Payments in Oracle, Doc ID 1594441.2R11i/R12: Single European Payments Area (SEPA) - UPDATES, Doc ID 1541718.1R11i/R12: FAQs for Single European Payments Area (SEPA), Doc ID 791226.1

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  • LINQ aggregate left join on SQL CE

    - by P Daddy
    What I need is such a simple, easy query, it blows me away how much work I've done just trying to do it in LINQ. In T-SQL, it would be: SELECT I.InvoiceID, I.CustomerID, I.Amount AS AmountInvoiced, I.Date AS InvoiceDate, ISNULL(SUM(P.Amount), 0) AS AmountPaid, I.Amount - ISNULL(SUM(P.Amount), 0) AS AmountDue FROM Invoices I LEFT JOIN Payments P ON I.InvoiceID = P.InvoiceID WHERE I.Date between @start and @end GROUP BY I.InvoiceID, I.CustomerID, I.Amount, I.Date ORDER BY AmountDue DESC The best equivalent LINQ expression I've come up with, took me much longer to do: var invoices = ( from I in Invoices where I.Date >= start && I.Date <= end join P in Payments on I.InvoiceID equals P.InvoiceID into payments select new{ I.InvoiceID, I.CustomerID, AmountInvoiced = I.Amount, InvoiceDate = I.Date, AmountPaid = ((decimal?)payments.Select(P=>P.Amount).Sum()).GetValueOrDefault(), AmountDue = I.Amount - ((decimal?)payments.Select(P=>P.Amount).Sum()).GetValueOrDefault() } ).OrderByDescending(row=>row.AmountDue); This gets an equivalent result set when run against SQL Server. Using a SQL CE database, however, changes things. The T-SQL stays almost the same. I only have to change ISNULL to COALESCE. Using the same LINQ expression, however, results in an error: There was an error parsing the query. [ Token line number = 4, Token line offset = 9,Token in error = SELECT ] So we look at the generated SQL code: SELECT [t3].[InvoiceID], [t3].[CustomerID], [t3].[Amount] AS [AmountInvoiced], [t3].[Date] AS [InvoiceDate], [t3].[value] AS [AmountPaid], [t3].[value2] AS [AmountDue] FROM ( SELECT [t0].[InvoiceID], [t0].[CustomerID], [t0].[Amount], [t0].[Date], COALESCE(( SELECT SUM([t1].[Amount]) FROM [Payments] AS [t1] WHERE [t0].[InvoiceID] = [t1].[InvoiceID] ),0) AS [value], [t0].[Amount] - (COALESCE(( SELECT SUM([t2].[Amount]) FROM [Payments] AS [t2] WHERE [t0].[InvoiceID] = [t2].[InvoiceID] ),0)) AS [value2] FROM [Invoices] AS [t0] ) AS [t3] WHERE ([t3].[Date] >= @p0) AND ([t3].[Date] <= @p1) ORDER BY [t3].[value2] DESC Ugh! Okay, so it's ugly and inefficient when run against SQL Server, but we're not supposed to care, since it's supposed to be quicker to write, and the performance difference shouldn't be that large. But it just doesn't work against SQL CE, which apparently doesn't support subqueries within the SELECT list. In fact, I've tried several different left join queries in LINQ, and they all seem to have the same problem. Even: from I in Invoices join P in Payments on I.InvoiceID equals P.InvoiceID into payments select new{I, payments} generates: SELECT [t0].[InvoiceID], [t0].[CustomerID], [t0].[Amount], [t0].[Date], [t1].[InvoiceID] AS [InvoiceID2], [t1].[Amount] AS [Amount2], [t1].[Date] AS [Date2], ( SELECT COUNT(*) FROM [Payments] AS [t2] WHERE [t0].[InvoiceID] = [t2].[InvoiceID] ) AS [value] FROM [Invoices] AS [t0] LEFT OUTER JOIN [Payments] AS [t1] ON [t0].[InvoiceID] = [t1].[InvoiceID] ORDER BY [t0].[InvoiceID] which also results in the error: There was an error parsing the query. [ Token line number = 2, Token line offset = 5,Token in error = SELECT ] So how can I do a simple left join on a SQL CE database using LINQ? Am I wasting my time?

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  • Performance considerations for common SQL queries

    - by Jim Giercyk
    Originally posted on: http://geekswithblogs.net/NibblesAndBits/archive/2013/10/16/performance-considerations-for-common-sql-queries.aspxSQL offers many different methods to produce the same results.  There is a never-ending debate between SQL developers as to the “best way” or the “most efficient way” to render a result set.  Sometimes these disputes even come to blows….well, I am a lover, not a fighter, so I decided to collect some data that will prove which way is the best and most efficient.  For the queries below, I downloaded the test database from SQLSkills:  http://www.sqlskills.com/sql-server-resources/sql-server-demos/.  There isn’t a lot of data, but enough to prove my point: dbo.member has 10,000 records, and dbo.payment has 15,554.  Our result set contains 6,706 records. The following queries produce an identical result set; the result set contains aggregate payment information for each member who has made more than 1 payment from the dbo.payment table and the first and last name of the member from the dbo.member table.   /*************/ /* Sub Query  */ /*************/ SELECT  a.[Member Number] ,         m.lastname ,         m.firstname ,         a.[Number Of Payments] ,         a.[Average Payment] ,         a.[Total Paid] FROM    ( SELECT    member_no 'Member Number' ,                     AVG(payment_amt) 'Average Payment' ,                     SUM(payment_amt) 'Total Paid' ,                     COUNT(Payment_No) 'Number Of Payments'           FROM      dbo.payment           GROUP BY  member_no           HAVING    COUNT(Payment_No) > 1         ) a         JOIN dbo.member m ON a.[Member Number] = m.member_no         /***************/ /* Cross Apply  */ /***************/ SELECT  ca.[Member Number] ,         m.lastname ,         m.firstname ,         ca.[Number Of Payments] ,         ca.[Average Payment] ,         ca.[Total Paid] FROM    dbo.member m         CROSS APPLY ( SELECT    member_no 'Member Number' ,                                 AVG(payment_amt) 'Average Payment' ,                                 SUM(payment_amt) 'Total Paid' ,                                 COUNT(Payment_No) 'Number Of Payments'                       FROM      dbo.payment                       WHERE     member_no = m.member_no                       GROUP BY  member_no                       HAVING    COUNT(Payment_No) > 1                     ) ca /********/                    /* CTEs  */ /********/ ; WITH    Payments           AS ( SELECT   member_no 'Member Number' ,                         AVG(payment_amt) 'Average Payment' ,                         SUM(payment_amt) 'Total Paid' ,                         COUNT(Payment_No) 'Number Of Payments'                FROM     dbo.payment                GROUP BY member_no                HAVING   COUNT(Payment_No) > 1              ),         MemberInfo           AS ( SELECT   p.[Member Number] ,                         m.lastname ,                         m.firstname ,                         p.[Number Of Payments] ,                         p.[Average Payment] ,                         p.[Total Paid]                FROM     dbo.member m                         JOIN Payments p ON m.member_no = p.[Member Number]              )     SELECT  *     FROM    MemberInfo /************************/ /* SELECT with Grouping   */ /************************/ SELECT  p.member_no 'Member Number' ,         m.lastname ,         m.firstname ,         COUNT(Payment_No) 'Number Of Payments' ,         AVG(payment_amt) 'Average Payment' ,         SUM(payment_amt) 'Total Paid' FROM    dbo.payment p         JOIN dbo.member m ON m.member_no = p.member_no GROUP BY p.member_no ,         m.lastname ,         m.firstname HAVING  COUNT(Payment_No) > 1   We can see what is going on in SQL’s brain by looking at the execution plan.  The Execution Plan will demonstrate which steps and in what order SQL executes those steps, and what percentage of batch time each query takes.  SO….if I execute all 4 of these queries in a single batch, I will get an idea of the relative time SQL takes to execute them, and how it renders the Execution Plan.  We can settle this once and for all.  Here is what SQL did with these queries:   Not only did the queries take the same amount of time to execute, SQL generated the same Execution Plan for each of them.  Everybody is right…..I guess we can all finally go to lunch together!  But wait a second, I may not be a fighter, but I AM an instigator.     Let’s see how a table variable stacks up.  Here is the code I executed: /********************/ /*  Table Variable  */ /********************/ DECLARE @AggregateTable TABLE     (       member_no INT ,       AveragePayment MONEY ,       TotalPaid MONEY ,       NumberOfPayments MONEY     ) INSERT  @AggregateTable         SELECT  member_no 'Member Number' ,                 AVG(payment_amt) 'Average Payment' ,                 SUM(payment_amt) 'Total Paid' ,                 COUNT(Payment_No) 'Number Of Payments'         FROM    dbo.payment         GROUP BY member_no         HAVING  COUNT(Payment_No) > 1   SELECT  at.member_no 'Member Number' ,         m.lastname ,         m.firstname ,         at.NumberOfPayments 'Number Of Payments' ,         at.AveragePayment 'Average Payment' ,         at.TotalPaid 'Total Paid' FROM    @AggregateTable at         JOIN dbo.member m ON m.member_no = at.member_no In the interest of keeping things in groupings of 4, I removed the last query from the previous batch and added the table variable query.  Here’s what I got:     Since we first insert into the table variable, then we read from it, the Execution Plan renders 2 steps.  BUT, the combination of the 2 steps is only 22% of the batch.  It is actually faster than the other methods even though it is treated as 2 separate queries in the Execution Plan.  The argument I often hear against Table Variables is that SQL only estimates 1 row for the table size in the Execution Plan.  While this is true, the estimate does not come in to play until you read from the table variable.  In this case, the table variable had 6,706 rows, but it still outperformed the other queries.  People argue that table variables should only be used for hash or lookup tables.  The fact is, you have control of what you put IN to the variable, so as long as you keep it within reason, these results suggest that a table variable is a viable alternative to sub-queries. If anyone does volume testing on this theory, I would be interested in the results.  My suspicion is that there is a breaking point where efficiency goes down the tubes immediately, and it would be interesting to see where the threshold is. Coding SQL is a matter of style.  If you’ve been around since they introduced DB2, you were probably taught a little differently than a recent computer science graduate.  If you have a company standard, I strongly recommend you follow it.    If you do not have a standard, generally speaking, there is no right or wrong answer when talking about the efficiency of these types of queries, and certainly no hard-and-fast rule.  Volume and infrastructure will dictate a lot when it comes to performance, so your results may vary in your environment.  Download the database and try it!

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  • Explanation of the different functionality in Verifone VMAC versions?

    - by bazily
    I'm looking for an explanation of the different functionality in versions of a application called VMAC (Verix blah blah blah), also called "comm server", which is used on Verifone payment terminals. I've got terminals with versions 1.7 and 3.3 of VMAC, and I'm unaware of the differences. If someone is a Verifone expert, it would be helpful to know how much of the communication with the processing host vs the merchant services provider's application.

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  • re: 3ware raid 10 (4drive) suggested stripe size suggestions?

    - by dasko
    looked around on the site but nothing really concrete on my question. i will have about 120GB of data total, files are made up of 5MB files, excel, word and about 25 .pst files that are about 1.2GB each. Yes they use .pst over network, even though it is not recommended this is legacy setup without issue so we will continue to support this for another year or so. I need to know what you think about a stripe size of 256kb for the raid 10 based on the above requirements. I did try and bench with these settings and it seems alright without any real issue, just trying to rule out anything i might of missed. thanks.

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  • Is it possible to create a Mirror or Stripe volume for the boot partition in Windows 2008/R2?

    - by Georgios
    Hello, I have a server with two identical disks and I have installed Windows Server 2008 R2 on C, which is a 60GB volume on Disk 0. Using the disk manager, I have attempted to create both a Mirror and Stripe volume in Disk 1 but every time I get the same error "No extents found in the plex". This error occurs after Windows has converted both disks to Dynamic. The fact that the manager allows me to attempt to do this would point to the fact that this is possible. However I have been unable to find any solutions to this error. Any ideas on how to solve this? Thanks Georgios

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  • Reportviewer stored procedure [closed]

    - by Liesl
    I want to write a stored procedure for my invoice reportviewer. After invoice is generated in reportviewer it must also add the data to my Invoice table. This is all my tables in my database: CREATE TABLE [dbo].[Waybills]( [WaybillID] [int] IDENTITY(1,1) NOT NULL, [SenderName] [varchar](50) NULL, [SenderAddress] [varchar](50) NULL, [SenderContact] [int] NULL, [ReceiverName] [varchar](50) NULL, [ReceiverAddress] [varchar](50) NULL, [ReceiverContact] [int] NULL, [UnitDescription] [varchar](50) NULL, [UnitWeight] [int] NULL, [DateReceived] [date] NULL, [Payee] [varchar](50) NULL, [CustomerID] [int] NULL, PRIMARY KEY CLUSTERED CREATE TABLE [dbo].[Customer]( [CustomerID] [int] IDENTITY(1,1) NOT NULL, [customerName] [varchar](30) NULL, [CustomerAddress] [varchar](30) NULL, [CustomerContact] [varchar](30) NULL, [VatNo] [int] NULL, CONSTRAINT [PK_Customer] PRIMARY KEY CLUSTERED ) CREATE TABLE [dbo].[Cycle]( [CycleID] [int] IDENTITY(1,1) NOT NULL, [CycleNumber] [int] NULL, [StartDate] [date] NULL, [EndDate] [date] NULL ) ON [PRIMARY] CREATE TABLE [dbo].[Payments]( [PaymentID] [int] IDENTITY(1,1) NOT NULL, [Amount] [money] NULL, [PaymentDate] [date] NULL, [CustomerID] [int] NULL, PRIMARY KEY CLUSTERED Create table Invoices ( InvoiceID int IDENTITY(1,1), InvoiceNumber int, InvoiceDate date, BalanceBroughtForward money, OutstandingAmount money, CustomerID int, WaybillID int, PaymentID int, CycleID int PRIMARY KEY (InvoiceID), FOREIGN KEY (CustomerID) REFERENCES Customer(CustomerID), FOREIGN KEY (WaybillID) REFERENCES Waybills(WaybillID), FOREIGN KEY (PaymentID) REFERENCES Payments(PaymentID), FOREIGN KEY (CycleID) REFERENCES Cycle(CycleID) ) I want my sp to find all waybills for specific customer in a specific cycle with payments made from this client. All this data must then be added into the INVOICE table. Can someone please help me or show me on the right direction? create proc GenerateInvoice @StartDate date, @EndDate date, @Payee varchar(30) AS SELECT Waybills.WaybillNumber Waybills.SenderName, Waybills.SenderAddress, Waybills.SenderContact, Waybills.ReceiverName, Waybills.ReceiverAddress, Waybills.ReceiverContact, Waybills.UnitDescription, Waybills.UnitWeight, Waybills.DateReceived, Waybills.Payee, Payments.Amount, Payments.PaymentDate, Cycle.CycleNumber, Cycle.StartDate, Cycle.EndDate FROM Waybills CROSS JOIN Payments CROSS JOIN Cycle WHERE Waybills.ReceiverName = @Payee AND (Waybills.DateReceived BETWEEN (@StartDate) AND (@EndDate)) Insert Into Invoices (InvoiceNumber, InvoiceDate, BalanceBroughtForward, OutstandingAmount) Values (@InvoiceNumber, @InvoiceDate, @BalanceBroughtForward, @ OutstandingAmount) go

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  • How to process payments for a software (activation code)?

    - by jsoldi
    I want to sell software online and I need an easy to implement payment processing system. What I'm actually going to be selling is an activation code (one per purchase) that would activate the trial version of a product. I was about to use this one but I just found out that people without a paid email account (not hotmail or yahoo) can't process their orders, which I'm sure would discourage many, if not most, of the possible buyers.

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  • If I am developing a hosted payments page, what should the infrastructure look like?

    - by marcamillion
    If I am not storing credit card info, do I have to be concerned with PCI-compliance? I will be using a payment processor with a bank in my country. Literally just taking the credit card info and passing it to the gateway and processor. I would love to get an idea of the various technologies I might need to consider from an software architectural point of view. What are the best practices in terms of accepting credit cards and reducing fraud risk on my end? I will be creating the app in Rails.

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  • Anyone run recurring payments in their website? Preferably; Paypal API

    - by James
    I'm wrapping up my startup and will need to implement Paypal API into my sign up page. Does anyone use recurring payments via Paypal API integrated into their billing? Better yet, guide me to a trustable developer with experience or will I have to use Elance? I need it to go to a welcome/get started screen in their logged in account once they hit the 'create account' button after filling out billing info. I was also wondering, can you leave the CSC (3 digit security code) field out with integration, because it makes things very hard for recurring payments. I'd like to stick with Paypal, as I have been very satisfied with them for a few years now; I already checked out Chargify, authorize.net, etc. I'd love to see someone with something like this set up already to take a look at and ask a few questions.

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  • PayPal India Problems Continues

    - by Ravish
    Reserve Bank of India has been giving hard time to PayPal and its users in India. RBI had previously blocked PayPal transactions in India a few times, and they made it difficult to withdraw payments by enforcing exports and forex related compliance. Here is yet another bad news for Indian PayPal users. With effect from March 1st, Indian users cannot receive payments of more than $500 in your PayPal account. Moreover, you cannot keep or use any funds in your PayPal account. You can use your PayPal balance to make send money for any goods or services, and must withdraw it to your bank account within 7 days of the receipt. These changes have rendered PayPal almost useless for small business, webmasters and publishers. Most webmasters and publishers rely on PayPal to receive payments from advertisers and clients. It has also made it impossible to buy anything online with PayPal. Sending payments abroad via other channels is already a pain, sending a bank wire requires too many formalities, documentation and time. Moreover, you are even required to deduct TDS on payments you make for any products or services. The restrictions will take effect on March 1st, so you have 30 days to complete any pending transactions you may have. This step by RBI is yet another gimmick by corrupt Indian Government to make life difficult of entrepreneurs, kill innovation, slap more taxes and create more channels to take bribes. Following is the notification from PayPal about this issue: As part of our commitment to provide a high level of customer service, we would like to give you a 30-day advance notice on changes to our user agreement for India. With effect from 1 March 2011, you are required to comply with the requirements set out in the notification of the Reserve Bank of India governing the processing and settlement of export-related receipts facilitated by online payment gateways (“RBI Guidelines”). In order to comply with the RBI Guidelines, our user agreement in India will be amended for the following services as follows: Any balance in and all future payments into your PayPal account may not be used to buy goods or services and must be transferred to your bank account in India within 7 days from the receipt of confirmation from the buyer in respect of the goods or services; and Export-related payments for goods and services into your PayPal account may not exceed US$500 per transaction. We seek your understanding as we continue to employ our best efforts to comply with the RBI Guidelines in a timely manner. Related posts:WordCamp India Ends On a High Note Silicon WordPress Theme Accord WordPress Theme

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  • Cheapest way to go for somebody who wants to accept payments, but won't be accepting hundreds of ord

    - by blockhead
    I have a client who lectures, and wants to sell spots to his lecture online. I would preferably like to set him up with a solution that allows me to collect billing information on his site. My experience with e-commerce is in using solutions like Authorize.net, however this does not seem cost effective since I can't imagine he's making a huge profit off of this. I'm afraid he would lose money in the cost of using Authorize.net (or any payment gateway for the matter). I could use google checkout or paypal express, but this would require me to leave his site (although with google checkout, it looks like, from a glance, that I could just submit to their form from my server, and likely with paypal as well, but I don't know if this is against their TOS). What is the most cost-effective solution for accepting credit card payments in this situation?

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  • Trouble creating a SQL query

    - by JoBu1324
    I've been thinking about how to compose this SQL query for a while now, but after thinking about it for a few hours I thought I'd ask the SO community to see if they have any ideas. Here is a mock up of the relevant portion of the tables: contracts id date ar (yes/no) term payments contract_id payment_date The object of the query is to determine, per month, how many payments we expect, vs how many payments we received. conditions for expecting a payment Expected payments begin on contracts.term months after contracts.date, if contracts.ar is "yes". Payments continue to be expected until the month after the first missed payment. There is one other complication to this: payments might be late, but they need to show up as if they were paid on the date expected. The data is all there, but I've been having trouble wrapping my head around the SQL query. I am not an SQL guru - I merely have a decent amount of experience handling simpler queries. I'd like to avoid filtering the results in code, if possible - but without your help that may be what I have to do. Expected Output Month Expected Payments Received Payments January 500 450 February 498 478 March 234 211 April 987 789 ... SQL Fiddle I've created an SQL Fiddle: http://sqlfiddle.com/#!2/a2c3f/2

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  • Cheapest way to go for somebody who wants to accept payments, but won't be accepting hundreds of ord

    - by blockhead
    I have a client who lectures, and wants to sell spots to his lecture online. I would preferably like to set him up with a solution that allows me to collect billing information on his site. My experience with e-commerce is in using solutions like Authorize.net, however this does not seem cost effective since I can't imagine he's making a huge profit off of this. I'm afraid he would lose money in the cost of using Authorize.net (or any payment gateway for the matter). I could use google checkout or paypal express, but this would require me to leave his site (although with google checkout, it looks like, from a glance, that I could just submit to their form from my server, and likely with paypal as well, but I don't know if this is against their TOS). What is the most cost-effective solution for accepting credit card payments in this situation?

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