When I pay my sellers, the shipping costs will not be paid to them

Hello,

I do not understand your language so it's hard to understand "fast".
You have activate the "shipping per vendor", right ?
www.hikashop.com/support/documentation/1...onfig_market_general

If so, the fact that the vendor see the shipping is normal.
"Split shipping fees" is there to dispatch the prices when you have one shipping method.
"Shipping per vendor" is there to let each vendor have its shipping method ; which indicate that the vendor will ship its products.
Otherwise, you have to not use "shipping per vendor" and use the warehouse system to create different shipping groups.

Regards,

Hello,

Would it be possible to see the rest of the vendor payment order, specially the listing of the order items ?

Which "vendor payment content" are you using in your HikaMarket configuration ? (Market > Taxes and fees options)
www.hikashop.com/support/documentation/1...ml#config_market_tax

Depending if you are in "orders" mode and in "products" mode, the algorithm will be different.

Regards,

Hello,

The suggestion regarding the display of the "transactions" instead the "products" was related to the fact that you wanted to display the taxes in a specific way.
Now the element that I do not understand is that you have a different price value in the "product name" and in the price column.
But in HikaMarket algorithm, it is the same variable, the same value, which is used.
So you should have the same value in the "product name" (between the parentheses) and in the price column.

	$product->order_product_name = JText::sprintf('VENDOR_TRANSACTION_PAYMENT', $t->order_transaction_id, $currencyClass->format($t->order_transaction_price, $t->order_transaction_currency_id));
	$product->order_product_code = '#' . $t->order_transaction_id;

	$product->order_product_price = $currencyClass->convertUniquePrice($t->order_transaction_price * $mul, $t->order_transaction_currency_id, $vendor->vendor_currency_id);

Hello,

I would need a super-user access to your backend and a FTP access in order to analyse the raw data.
If I look at the source code, what is visible in your last screenshot is not possible with HikaMarket 2.1.1 and the transaction system.
So the only thing that I can think of is that your HikaMarket is not really up to date and you still have old files.

Regards,

Hello,

As described in my forum signature ; please do not send me private message but do use the "contact us" form instead.
I should have mentioned it in my message like I usually do.
I did not read your private message but I have deleted it ; I do not like to have such kind of information in the DB.

Regards,

Hello,

Thank you for the credentials.

So, there was some misunderstanding regarding the mode you're using and some other stuff regarding your screenshots.
You provided some old screenshots with old bugs ; bugs which are solved with the new transaction system.

Now regarding the fact that you do not find the "shipping" line added when you pay the vendor in "products mode" (and not transaction one) ; it looks like you still have some "shipping fees" stored in the vendor order, which is strange.
So I changed the line

	if(isset($t->order_vendor_params->fees->shipping)) {
		$additionals['shipping'] += $t->order_vendor_params->fees->shipping;
	} else if(!empty($t->order_shipping_price)) {
		$additionals['shipping'] += (float)hikamarket::toFloat($t->order_shipping_price);
	}

	if(!empty($t->order_vendor_params->fees->shipping)) {
		$additionals['shipping'] += $t->order_vendor_params->fees->shipping;
	} else if(!empty($t->order_shipping_price)) {
		$additionals['shipping'] += (float)hikamarket::toFloat($t->order_shipping_price);
	}

Hello,

When you use the setting "Vendor price with tax", HikaMarket do process the "vendor price" depending the price with tax.
So the value stored in "order_product_vendor_price" (in the hikashop table "order_product") would be a vendor price based on the price with tax.

Because there is just one field and the fees can be more than just a percentage ; we do not have the information regarding the taxes for that value. We just have the final value.

The only possible I see right now is to process the prices without the taxes and implement another algorithm during the vendor payment (with usage of the trigger "onBeforeVendorPay").
The idea would be to add the taxes on the "vendor payment order" afterward the first processing, the taxes would be based on the tax rules stored in the order products.
Another solution would be to apply a fixed tax on all items, which would be much easier to implement.

Regarding the shipping ; would it be possible to have more details ?
We could think about a solution to store an option in the vendor profile and see to process the shipping price depending that information.. But it would mean that some vendor will not handle the shipping at all.
If it's something related to the product, I guess that it would require the usage of the warehouse and not the "shipping per vendor" but to have a new algorithm regarding the "split shipping fees" which would handle that specific case of warehouses.

Regards,

Hello,

Thank you for your feedback.
I will perform some tests and analysis regarding modifications on the way that shipping are handle.

About HikaInvoices, I personally can't say much. It depends what you want to do with it.

Regards,

Hello,

I finally got a working plugin which add the taxes when the vendor is paid.
It uses a tax category and use the vendor configured address to get the tax(es) rate(s) and apply it to the item of the vendor payment.
That plugin will be include in the next HikaMarket release but you can use our "contact us" form if you want to get a pre-version of that plugin before the release.

Best regards,

Hello,

We are still working on the feature to create order from the front-end ; that new interface is complicated and is the main feature that we want to add in the next release.
But if the development do not go fast enough ; maybe we will release a 2.1.2 before the 2.2.0

Regards,