Huawei application whose profits reached more than 300 euros and two months have passed since this profit, but I cannot withdraw it because there is no data in the Credited section
On the 15th day of any Settlement Period Huawei shall provide you settlement sheets. For example, Huawei will provide you with the settlement details for May on June 15.
After you have confirmed a settlement sheet and Huawei has approved it, the status of the settlement sheet on the settlement page will change to in payment, payment will be made within thirty (30) calendar days.
However, if your accumulated transaction amount to be settled for a settlement period from a single signing entity is under the maximum amount (CNY1000 for products distributed in the Chinese mainland and EUR200 for products distributed outside the Chinese mainland), the settlement date will be postponed until the date when the amount reaches the maximum. If the amount fails to reach the maximum in six months, Huawei will settle the amount that has accumulated within those six months.
For more info, please refer to the FAQ of Settlement and the Self-service Settlement Guide.
https://developer.huawei.com/consumer/en/doc/help/settlement-0000001052983076
https://developer.huawei.com/consumer/en/doc/start/40101
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I want to do stripe monthly subscription with these conditions
monthly charge 30 dollars
payment should be done first date of the month
when registration is done in the middle of the month daily rate fee should be paid at the timing registration is done
for example, user registered August 10th
20 dollars should be paid at that timing
30 us dollar subscription is done at September 1st and following first date of the month
how can I configure this?
I want to know the configuration for stripe.checkout.sessions
In general, you would achieve exactly what you seek by setting the billing cycle anchor on the 1st of the next month and allow a prorated invoice to be generated for the partial period until then:
https://stripe.com/docs/billing/subscriptions/billing-cycle#new-subscriptions
However, this option for the Subscription create API is not available via Checkout:
https://stripe.com/docs/api/checkout/sessions/create#create_checkout_session-subscription_data
You could achieve a similar result by setting subcription_data[trial_end] to be the 1st of the next month to effectively set the billing anchor then:
https://stripe.com/docs/billing/subscriptions/billing-cycle#using-a-trial-to-change-the-billing-cycle
You'll need to calculate your own prorated amount for the first month, and then add a one-time Price in the line_items alongside the recurring Price to add the prorated amount to the first invoice only:
https://stripe.com/docs/api/checkout/sessions/create#create_checkout_session-line_items
A nutrition plan app has a subscription that costs $10/month. The following chart gives average historical renewal rates for subscribers based on how many months they have been a subscriber.
Month and Renewal rate
1st- 70%
2nd- 80%
3rd- 85%
4th and above-90%
How to Create a graph showing the time it takes to recoup advertising expenditure (PP - Payback Period) relative to the cost of acquiring a single subscriber (CAC - Customer Acquisition Cost).
I know that:
Payback period for customer= Customer acquisition cost/Revenue contributed in one year
CAC payback=Sales and marketing expenses in period/ (net new MRR Acquired in Period *Gross Margin)
there is formula for renewal [][1]][1]
What is the calculation I need to do here in order to create the graph?
Thank you
I did something like that:
[![enter image description here][2]][2]
is it right?
There is a yearly subscription plan at $100/year. A customer can adjust the quantity of said subscription. So lets suppose a customer starts off with a quantity of 10. Half way through the period, the customer decides to increase the quantity from 10 to 20.
At the start of the next billing cycle... what will the customer be charged? Will it be $2500?
Beginning of Period 1: $100 * 10 = $1000
Beginning of Period 2: ($100 * 20) + (100 * 10)/2 = $2500
And if they decrease the quantity half way through, would they get a refund at the beginning of the next Period?
When the new plan is less expensive than the current plan, the prorated credit is larger than the new amount due. For example, if the customer switches from the $30/month plan to the $10/month plan exactly halfway through the billing cycle, the customer receives a net credit of $10: a credit of $15 for the unused portion of the old plan less a charge of $5 for the remaining time on the new plan. The next invoice, at the start of the next billing period, reflects the $10 credit and the $10 due for a full, upcoming month on the new plan, resulting in a net amount due of $0.
When credits are created, they’ll continue to apply to subsequent invoices until the credit is covered and payment is due again. For example, a move from a $50/month plan until a $10/month plan—exactly halfway through the billing period—results in a net credit of $20: a credit of $25 for the unused portion of the more expensive plan and a debit of $5 to pay for the remainder of the billing period on the new plan. The next two invoices would net to $0.
The prorated amount is calculated down to the second by Stripe. We calculate the difference between the two plans based on the time the API call was made to change the customer’s subscription, using the current billing period’s start and end times.
https://stripe.com/docs/subscriptions/upgrading-downgrading
So essentially yes - they would receive a discount on their next invoice if they downgraded their plan. If they increased their plan, the prorate amount would be added to their next invoice.
I am using stripe for subscribing customers to a monthly plan. Halfway through the customer may decrease the plan quantity. So, in the upcoming invoice will sometimes be negative.
Does invoice line with negative amount means the customer will be refunded those amount into their card?
Thanks
Yes, negative invoice amounts act as credits to the customer which are offset against the customers balance for subsequent invoices
https://support.stripe.com/questions/handling-subscription-changes
https://stripe.com/docs/subscriptions/guide#upgrading-or-downgrading-plans
I had tried to run some example from my calculator on excel. I cannot get the correct answer of 203.13. Can someone try to pinpoint the error in my formula?
You plan to open a savings account and deposit the same amount of money at the beginning of each month. In 10 years, you want to have $25,000 in the account.
How much should you deposit if the annual interest rate is 0.5% with quarterly compounding?
FV 25000
NPER 10
RATE 0.50%
PMT ($193.23)
=PMT(RATE/4, NPER*12,,FV)
You must observe consistency in the periodicity. If you use monthly payments, you must have an NPER in months as well, and a monthly RATE. THe difficulty here is that the quarterly compound with a monthly deposit.
If you calculate everything on a quarterly basis, you will also have dfferences, but I think they will be minor.
To calculate a precise answer you would need to know when you made the first payment relative to the bank's quarterly interest cycle. If your first deposit was immediately before the interest compound date, interest would start accruing immediately. If your first deposit was immediately after the interest compound date, interest would not accrue immediately.
Also the bank may calculate interest based on the ending balance or on the average balance for that quarter.
After a long time, I found the answer. However, I cannot understand the formula. isnt RATE/4 as it is quarterly compounded?
=PMT(RATE/12, NPER*12,,FV,1)