I have a little question about recurring payments in paypal.
Example: I start a recurring payment, 20$ for each month during 1 year.
Does paypal send an IPN for every month of this recurring payment?
Thanks.
Yes. Here's a sample of what an IPN for a recurring payment looks like.
period_type = Regular
outstanding_balance = 0.00
next_payment_date = 02:00:00 Dec 19, 2012 PST
protection_eligibility = Ineligible
payment_cycle = Monthly
tax = 0.00
payer_id = E7BTGVXBFSUAU
payment_date = 05:38:59 Nov 19, 2012 PST
payment_status = Completed
product_name = ElderHelpers.org
charset = windows-1252
recurring_payment_id = I-PFSGNJYBXBH5
first_name = Drew
mc_fee = 0.65
notify_version = 3.7
amount_per_cycle = 12.00
payer_status = verified
currency_code = USD
business = sandbo_1215254764_biz#angelleye.com
verify_sign = AUivUYns031-2-dNgZdEkr51EzGcAF5d4-6xZ2neOdkff7tDdERk1R9k
payer_email = sandbo_1204199080_biz#angelleye.com
initial_payment_amount = 0.00
profile_status = Active
amount = 12.00
txn_id = 3GN39710BA809992V
payment_type = instant
payer_business_name = Drew Angell's Test Store
last_name = Angell
receiver_email = sandbo_1215254764_biz#angelleye.com
payment_fee = 0.65
receiver_id = ATSCG2QMC9KAU
txn_type = recurring_payment
mc_currency = USD
residence_country = US
test_ipn = 1
transaction_subject = ElderHelpers.org
payment_gross = 12.00
shipping = 0.00
product_type = 1
time_created = 21:19:38 Dec 19, 2011 PST
ipn_track_id = b6f7576ff1e68
Related
I got the following sample data:
Product Group Product Monthly Start Date Sales Qty
Mobile Phone A Mobile Phone A-1 1/1/2021 100
Mobile Phone A Mobile Phone A-1 2/1/2021 120
Mobile Phone B Mobile Phone B-1 1/1/2021 90
Mobile Phone B Mobile Phone B-1 2/1/2021 78
What I want is to calculate the Monthly product growth rate (below).
Product Group Product Month Start Date Growth Rate
Mobile Phone A Mobile Phone A-1 1/1/2021 null
Mobile Phone A Mobile Phone A-1 2/1/2021 20%
Mobile Phone B Mobile Phone B-1 1/1/2021 null
Mobile Phone B Mobile Phone B-1 2/1/2021 -13%
I guess I need to use groupby and sort order by the Month Start Date and calculate the rate.
Does anyone know the best way of calculating it?
Thanks.
I would do it this way (assuming you are viewing the result with a monthly granularity):
Total Sales Qty = SUM( ExampleTable[Sales Qty] )
MTD Sales Qty =
TOTALMTD( [Total Sales Qty], Dates[Date] )
MTD Sales Qty LM =
CALCULATE( [MTD Sales Qty], DATEADD(Dates[Date], -1, MONTH ) )
MoM Sales Qty Change =
DIVIDE([MTD Sales Qty] - [MTD Sales Qty LM], [MTD Sales Qty LM], BLANK() )
You would calculate month-over-month growth using a sequence of four measures:
sum of the column
amount for the prior month
change month-over-month
change month-over-month %
These DAX patterns can can be used to get you started. Make sure you add the necessary columns to your date table, then modify the measures below with your date table, fact table column to be quantified and measures you create.
DAX Patterns - Month Related Calculations
Sum of the Fact Table Column
Sales Amount:= sum ( SalesTable[Sales Qty] )
Amount for Prior Month
Sales PM :=
VAR CurrentYearMonthNumber = SELECTEDVALUE ( 'Date'[Year Month Number] )
VAR PreviousYearMonthNumber = CurrentYearMonthNumber - 1
VAR Result =
CALCULATE (
[Sales Amount],
REMOVEFILTERS ( 'Date' ),
'Date'[Year Month Number] = PreviousYearMonthNumber
)
RETURN
Result
Change Month-Over-Month
Sales MOM :=
VAR ValueCurrentPeriod = [Sales Amount]
VAR ValuePreviousPeriod = [Sales PM]
VAR Result =
IF (
NOT ISBLANK ( ValueCurrentPeriod ) && NOT ISBLANK ( ValuePreviousPeriod ),
ValueCurrentPeriod - ValuePreviousPeriod
)
RETURN
Result
Change Month-Over-Month %
Sales MOM % :=
DIVIDE (
[Sales MOM],
[Sales PM]
)
my query so far using joins: quantity - number of goods purchased, date - date of transaction, name - customer_name, year - year of transaction. Similar to the daily change, I tried using an annual difference and pass in the query to satisfy the conditions.
SELECT s1.year, s1.name, sum(s1.quantity)
FROM T1 s1
JOIN T2 s2
ON s1.date::timestamp - s2.date::timestamp = '1 year'
WHERE (s1.quantity > s2.quantity AND s1.year BETWEEN 2015 and 2017)
OR (s1.quantity < s2.quantity AND s1.year BETWEEN 2018 and 2019)
GROUP BY 1,2
with data as (
SELECT name,
COALESCE(SUM(CASE WHEN year = 2015 THEN qty ELSE 0 END), 0) AS total2015,
COALESCE(SUM(CASE WHEN year = 2016 THEN qty ELSE 0 END), 0) AS total2016,
COALESCE(SUM(CASE WHEN year = 2017 THEN qty ELSE 0 END), 0) AS total2017,
COALESCE(SUM(CASE WHEN year = 2018 THEN qty ELSE 0 END), 0) AS total2018,
COALESCE(SUM(CASE WHEN year = 2019 THEN qty ELSE 0 END), 0) AS total2019
FROM sajith_gowthaman.practice_annual_inc1
WHERE year BETWEEN 2015 and 2019
GROUP BY name
)
select *
from data
where total2015 < total2016
and total2016 < total2017
and total2018 > total2019;
I have data like this and I want to group on rows with substraction between dates
Customer Date price
Jane 01/01/2018 10
Jane 01/02/2018 14
Joe 01/01/2018 10
Joe 01/02/2018 15
I need to obtain:
Customer price
Jane 4
Joe 5
How to perform this in power Bi ?
Try adding this into a calculated column:
Difference =
var LatestDate = Table[Date]
var LatestValue = Table[Price]
var PreviousDate = Dateadd(Table[Date],-1, day)
var PreviousValue = CALCULATE(FIRSTNONBLANK(Table[Price],1),
FILTER(Table, Table[Date]=PreviousDate))
RETURN IF(CONTAINS(Table,Table[Date],PreviousDate), LatestValue-PreviousValue , 0)
I have programmed a PaypalRequest Paypal where:
BILLINGPERIOD = Day
BILLINGFREQUENCY = 1
AMT = 10
TOTALBILLINGCYCLES = 3
Customer buys a reservation at a hotel, valued at USD 10.00, for 3 days
He will pay 10 USD each day until he completes 3 days.
How can I make it pay 3x 10 USD the same day?
I've a crystal report like this:
Page Header
2013 & 2014 Salesman Performance Report
Group Header
Salesman: {Salesman}
Month 2013 2014
Details
{Month} {2013Amt} {2014Amt}
Group Footer
Total: {#2013} {#2014}
Result:
2013 & 2014 Salesman Performance Report
Salesman: Billy
2013 2014
Jan 1,000.00 0.00
Feb 500.00 800.00
Total 1,500.00 800.00
Salesman: Keith
2013 2014
Jan 0.00 0.00
Feb 0.00 0.00
Total 0.00 0.00
Salesman: Candy
2013 2014
Jan (200.00) 0.00
Feb 0.00 200.00
Total (200.00) 200.00
Is it possible to suppress the salesman group "Keith" if there're no transaction on 2013 & 2014?
Thank you for the suggestions from craig & Siva. There's a problem, if the total sum for a salesman is 0 but there're transactions. How to handle it?
For example:
Salesman: Kitty
2013 2014
Jan (200.00) 0.00
Feb 200.00 0.00
Total 0.00 0.00
I can have the finally result now although I'm not sure the method is correct or not.
Create formula field Count1 & Count2 and input the following formula
Count1: If {2013Amt} <> 0.00 then 1 else 0
Count2: If {2014Amt} <> 0.00 then 1 else 0
Then input the following formula into Group header, details and group footer (section expert> Suppress)
Sum({#Count1},{Salesman})=0 and Sum({#Count2},{Salesman})=0
You will be able to do so, but not with a running total field--running total fields can only be used in the footer.
Instead, add the following conditional-suppressional formula to the salesman header, salesman footer, and details sections:
Sum({2013Amt},{Salesman})=0 And Sum({2014Amt},{Salesman})=0
In this case you need to supress Group header, details and group footer.
Go to the section expert and gor to the forumula of supress then write below code.
If {2013Amt} =0 and {2014Amt}=0
then true
else false.
For group footer write condition on sum of the group.