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How to show the available payment method according to the chosen shipping country M2

I want to restrict the visibility of the payment method according to the chosen country and I want to hide and show and not the inactive payment method according to the weight, my problem is that when the weight is less than 30 kg, for some country I will have two payment methods but I just want to show one, how to proceed please?

mysql – Database design for customer management and payment system

Need help with the design of the db scheme

We have users, each user can have listings. Each listing has one or more licenses. There are N types of licenses (products)
Each listing can have only 1 product per type

Product (type, price, duration, recurring, manual): each product has a price, duration, whether it is recurring or once, if the type of payment will be manual or automatic and a type.

The business_product table stores all products assigned to the list, start time, end time, business_product_status Enumeration (& # 39; paid & # 39 ;, & # 39; canceled & # 39 ;, & # 39; processing & # 39;)
The user_product table contains the type of product and how many licenses they have for it, start time, end time

The billing table is generated from the user_product table

CREATE TABLE `billing` (
  `billing_id` int(11) NOT NULL auto_increment,
  `external_id` VARCHAR(100) DEFAULT NULL,
  `invoice_date` datetime,
  `bill_date` datetime,
  `start_date` date,
  `end_date` date,
  `payment_method_id` int(11) default NULL,
  `user_id` int(11) default NULL,
  `authorized` VARCHAR(200) DEFAULT NULL,
  `fee` decimal(12,2) default NULL,
  `notes` varchar(500) default NULL,
  `billing_status` ENUM('new','paid','returned','canceled', 'pending', 'overdue')  CHARACTER SET utf8 COLLATE utf8_bin NOT NULL DEFAULT 'new',
  `billing_type` ENUM('auto','manual'),
  PRIMARY KEY  (`billing_id`),
  FOREIGN KEY (payment_method_id) REFERENCES payment_method(payment_method_id),
  FOREIGN KEY (user_id) REFERENCES user(user_id)
) ENGINE=InnoDB AUTO_INCREMENT=1 ;

Where it is complicated is to connect the billing to the user products, ideally if the user does not pay on time, we want to cancel the licenses and remove them from the listings.

Any suggestions on how to simplify or improve this?

24 payment currency – 24paycoin.com

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Graphical user interface design: Should I vary the length of the input fields on a single page payment form?

I am currently designing a single page payment form. I would appreciate some comments on the length of my input fields.

In the Billing and Shipping sections, I scaled the length of the fields, trying to maintain the size of the input field in relation to the expected input size.

However, in the Payment section, all input fields are of the same length. Do you think this breaks the coherence of the form since the Billing and Shipping sections have staggered lengths for the input fields? Should I try to vary the length of the entries in the payment section so that it looks more like the other sections?

Single page payment

Payment of bills in Switzerland – Expat exchange

I am new to Switzerland (Suisse Romande, part of French speaking) but I have Swiss citizenship, so I have to fill out the same document as all Swiss citizens.

Anyway, I have to pay my health insurance (prime d & # 39; assurance maladie) but I have no idea how to do it, there are some options, I chose "verse newsletter" thinking it would be easy but I can't seem to pay using alone the 2 series of numbers they gave me.

I contacted the insurance saying that I would like to pay by BVR (on the post) or by payment card, they told me that I can fill out an empty BVR with the number they gave me with the consultation bulletin.

Does anyone know how to do it ? In this case, can I pay with my card? (The last time I paid to La poste I could only pay in cash …)

Or better, does anyone know how I should proceed to make a bank transfer or pay with a payment card?

(Note that the way to pay a bill is very different in Switzerland than in the rest of Europe, so any response from the experience of other European countries may not work here)

Lightning Network – How can I send a payment with lightning to rebalance 2 channels?

I have an active channel with bitstamp with a balance on my side. Bitstamp has an active channel with advanced lighting users (lpu) with balance at its side (I checked with lncli queryroutes 0331f80652fb840239df8dc99205792bba2e559a05469915804c08420230e23c7c 70000) Lpu has a channel with me with a balance on his part (I used his service to rent incoming liquidity).

Now, since I rented liquidity from lpu only for a couple of days, I will soon lose incoming liquidity. I want to send a payment like this: me -> bitstamp -> lpu -> me. This will result in maintaining some incoming liquidity (in my channel with bitstamp) after lpu closes our channel.

I guess I need to use lncli sendtoroute to send payment for a specific route. For this, I need a payment hash and a route. I generated a payment hash with lncli addinvoice 70000 and I copied the value r_hash. I tried to generate a route with lncli queryroutes 0364f45ee43cd4b1d6db08972dfd6ab227e47adccee80ca7d76ae0bd107334c2aa 70000 (that's my pub_key) but I received the error "can't find a route to the destination".

First question: Is there any way to get the best route for me with queryroutes?

Then I tried to build the queryroutes answer by myself. I found a route with 3 jumps and tried to reverse engineer how the rates work. It seems that only the recipient charges a fee in hops. So, the first jump is from me to bitstamp (bitstamp charges a fee), the second jump is from bitstamp to lpu (lpu charges a fee), the last jump is from lpu to me (I don't charge a fee).

Second question: Is the above rate logic correct?

Ok, with all that data I generated the queryroutes response below

{
"routes": (
{
"total_time_lock": 590112,
"total_fees": "373",
"total_amt": "70373",
"hops": (
{
"chan_id": "648038959352250368",
"chan_capacity": "100000",
"amt_to_forward": "70373",
"fee": "0",
"expiry": 590072,
"amt_to_forward_msat": "70373500",
"fee_msat": "70",
"pub_key": "02a04446caa81636d60d63b066f2814cbd3a6b5c258e3172cbdded7a16e2cfff4c"
},
{
"chan_id": "630596306830950400",
"chan_capacity": "2500000",
"amt_to_forward": "70360",
"fee": "360",
"expiry": 589928,
"amt_to_forward_msat": "70360000",
"fee_msat": "13500",
"pub_key": "0331f80652fb840239df8dc99205792bba2e559a05469915804c08420230e23c7c"
},
{
"chan_id": "648098333019668480",
"chan_capacity": "500000",
"amt_to_forward": "70000",
"fee": "360",
"expiry": 589928,
"amt_to_forward_msat": "70000000",
"fee_msat": "360000",
"pub_key": "0364f45ee43cd4b1d6db08972dfd6ab227e47adccee80ca7d76ae0bd107334c2aa"
}
),
"total_fees_msat": "373570",
"total_amt_msat": "70373570"
}
)
}

Then I try to send this with cat my.route | lncli sendtoroute --pay_hash=hashIgenerated - and get a "payment_error": "FeeInsufficient... error.

How should I build the routes for this to work?

I didn't earn double rewards and made the payment request

I did not win twice the prizes and made the request for payment, anyone else with this problem?

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