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authorThien-Thi Nguyen <ttn@gnuvola.org>2021-05-12 06:29:55 -0400
committerThien-Thi Nguyen <ttn@gnuvola.org>2021-05-12 06:29:55 -0400
commitea99c108c43008257772ba27cd034a7185c10461 (patch)
treeeb2e63c5e71835325b5da5cfad50b0484e479c18
parent2afd0f70a9f760a7e2798c7de0708b6c3e08b270 (diff)
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expand on "total amount due" as a sum of amount plus fees
-rw-r--r--taler-mcig.rst6
1 files changed, 5 insertions, 1 deletions
diff --git a/taler-mcig.rst b/taler-mcig.rst
index 855882da..692c05e0 100644
--- a/taler-mcig.rst
+++ b/taler-mcig.rst
@@ -484,6 +484,9 @@ The backend returns ``200 OK`` with body:
Notes:
- The backend determined both fees to be 0.015 KUDOS.
+ Because the amortization is 1 (one), both fees (processing and wire
+ transfer) are included in full.
+ Thus, the total due by the customer is 9.87 + 0.015 + 0.015 = 9.900 KUDOS.
- The ``order_id`` value is the one given in the ``PostOrderResponse``.
- The ``timestamp`` value represents 2021-03-23 22:14:25 UTC
in milliseconds after the `epoch <https://en.wikipedia.org/wiki/Unix_epoch>`__.
@@ -534,7 +537,8 @@ W: :http:post:`/orders/G93420934823/pay`
Notes:
- There is no session ID in the ``PayRequest`` object.
- The total of the contribution is 8.0 + 2.0 = 10.0 KUDOS,
- which is enough to cover the purchase price (9.87 KUDOS).
+ which is enough to cover the purchase price (9.900 KUDOS
+ from 9.87 + 0.015 + 0.015).
The backend returns ``200 OK`` with body: