Here, we highlight some critical aspects of operating with tiered prices.
We do not provide an option in the BackOffice to find any counting or summing group's current aggregated counting and/or summing value. Please refer to the examples in the API cookbook about finding current counting and summing values.
When you have created the counting and/or summing group so that counting and/or summing starts from reservations (includeReservations = true
), then be aware that adjustments of counting and summing amounts happen on the following occasions.
The aggregated counting and/or summing value will be decreased when the authorisation reversal related to the already counted authorisation request is approved.
The aggregated counting and/or summing value will be decreased when the account reservation is released manually or by an overdue process.
This explanation is about to clarify the following scenario.
When aggregated counting and/or summing value has exceeded the threshold, it triggers the fee calculation from the next price tier.
After that, an adjustment would decrease the aggregated counting and/or summing value below the threshold.
Consequently, the fees calculated in the events noted in point one will stand and will not be recalculated.