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Currency values in the SOAP API cart / order model

Former Member
Former Member $organization

I'm having trouble distinguishing between the different currency values returned by the SOAP API's GetCart method.  Does anyone know the distinct purposes of the following properties:

 

  • order_total
  • order_value
  • amt_to_charge
  • amt_paid_to_dt
  • amt_paid_now
  • balance_to_charge
  • SubTotal
  • HandlingCharges

 

Beyond their specific purposes, how are the above values affected by:

 

  • applied gift certificate payments
  • promo prices / discounts
  • overridden fees
  • payment plans

 



[edited by: Bryan Drenner at 12:37 PM (GMT -6) on 15 May 2015] Updated the title for readability
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  • Former Member
    Former Member $organization

    Here's what I've figured out so far:

    Order_total, order_value, and amt_to_charge seem to always be the same.  I can't tell when or why they'd ever be different.

    Amt_paid_now increases when I apply a gift certificate payment.

    Balance_to_charge decreases when I apply a gift certificate payment.

    HandlingCharges is the total of all fees.

    SubTotal is the order_total / order_value / amt_to_charge minus HandlingCharges.

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  • Former Member
    Former Member $organization

    Here's what I've figured out so far:

    Order_total, order_value, and amt_to_charge seem to always be the same.  I can't tell when or why they'd ever be different.

    Amt_paid_now increases when I apply a gift certificate payment.

    Balance_to_charge decreases when I apply a gift certificate payment.

    HandlingCharges is the total of all fees.

    SubTotal is the order_total / order_value / amt_to_charge minus HandlingCharges.

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