Please Log in or Create an account to join the conversation.
Please Log in or Create an account to join the conversation.
If you need to send the full computed amount they paid you'd use mc_gross
Please Log in or Create an account to join the conversation.
Yes, it's the gross amount. mc_gross is typically what you should be sending to your software as it's the actual amount they will pay. When dealing with recurring subscriptions then their first payment is in mc_amount1 and their next recurring payment will be mc_amount3.Do you mean that mc_gross will include also any discounts (positive or negative) ?
If you want mc_gross without discount_amount then you'll need to do that math same as if you wanted mc_gross without tax. Note there's first_discount_amount and discount_amount depending on if it's first payment or not and depending on promotion configurations.I remember having to compute with discount_amount a few years ago
Please Log in or Create an account to join the conversation.
Please Log in or Create an account to join the conversation.
Please Log in or Create an account to join the conversation.