CAD currency not allowed contact merchant - global payments
Tried changing to USD it works but not working for CAD
Is there any configuration to enable?
Solved. You need to contact Globalpay account manager to enable CAD.
Related
I’m trying to charge payment by USD currency by Square Up API and it is detecting amount as a cent but for CAD currency, it is detecting amount completely.
Like I put 100 in payment object and it detect complete 100 CAD dollar but in case of USD currency, it detects $0.1
API Link: https://developer.squareup.com/docs/payments-api/take-payments/card-payments
Documentation Link: https://developer.squareup.com/docs/build-basics/common-data-types/working-with-monetary-amounts
Note: I also wanted to pass the payment as cents for CAD currency.
Thanks.
my question is how do i add an additional fee to the totalprice of the Prestashop 1.7 cart.
how can i do it?
the additional fee have to be everywhere -> invoice (extra row before shipping), the order history page, confirmation email.
can someone help me?
You should use "handling charges" field in Shipping > Preferences.
In a Prestashop 1.6 based store I want to accept payments via Paypal in only one currency (Euros). However, I want to show prices in other currencies based on the location of the customer (probably using it's IP address?). How can I do that?
In Modules and services > payment you have a tab CURRENCY RESTRICTIONS, you can check in which currency you would like Paypal to be available
For currecy selection by IP:
First, you should get the user IP after, you should set the curency of the Prestashop context
$this->context->currency->id = $id_currency
To get $id_currency, follow this steps
You should get the country of the the user IP with this script
Then get the currency code by country code (you can get if from a csv file or you you should use an API or database)
The free IP Find service provides currency information in the response for any given IP Address.
Eg. http://ipfind.co?ip=8.8.8.8
Will return (among other things)
currency: USD
I have faced the warning pop on validate the supplier invoice with OpenERP 7
1 - select supplier invoice and select supplier
2 - Add Product in invoice line
3 - select Other Info Tab and Add Payment Terms
4 - Validate the invoice
When trying to validate an invoice the application issues an error below OpenERP Warning :
"You cannot validate a non-balanced entry.
Make sure you have configured payment terms properly.
The latest payment term line should be of the "Balance" type."
Warning message raise only when there are debit and credit balance will not be matched.
I am also follwing the below article
https://bugs.launchpad.net/openobject-addons/+bug/506521
Our customer using the old base addons for accouting related module in OpenERP V7
Also apply so many other patch on my existing addons for openerp V7
but not finding any solution relavent with this issue
Any one have idea what are the stapes need to stop my warning popup . or Is there any preconfiguration needed to solve my issue
I am working on a Prestashop project, where I am using AUD (Australian Dollar) as default currency, it works fine for AUD but when I try to convert it to USD or GBP then it gives me the error:
Unknown Payment Currency Code
I am using Eway as the payment gateway, and I have not worked with Prestashop before.
You need different eWAY Sandbox accounts for each currency. An eWay account is only linked to one currency.
Here is a related post on Wordpress forum