Vendor fees calculation

Hi,

Because you have the button "generate invoice", it means that you are in market mode "vendor paid directly".
The value display by HikaMarket in that mode is the total that the vendor earn you, the money he have to pay you back for the order is has been paid (directly).

You have 20% for your vendor and your taxes are 20%. So that's logical that it is the same value.
But the taxes are added to the order while the fee is just a part of the order.

So about your calculation issue ; for what I see there is no issue.
But there is an issue with the button "generate invoice" which ask for a token and it looks like the token is not sent properly by the button.
I just open a ticket for that bug ; I'll update this thread as soon as possible with a fix.

Regards,

Hi,

If you change the configuration after the creation of the order ; the fees won't be modify.
The processing is made when the order is created, with the current configuration.
At that fee configuration is read from the product, from the vendor and from the global configuration.
www.hikashop.com/support/documentation/259-hikamarket-fees.html

Without more details about your entire configuration and about the order ; it will be difficult to give you a more precise answer.

Regards,

Hi,

So, your configuration :
- Vendor paid directly
- Vendor price with tax : NO
- Apply fees on shipping : NO
- Shipping per vendor : YES
- Fee : 5%

One sample order :
* 1 product - 40€ + 10€ of tax
* shipping - 17.49€ (inc 3.49 of tax)
* total 67.49 (40+10+17.49)

You can see in the HikaMarket order that the vendor price for the product is 38€
It is the product price without tax minus the 5% fees (40€ * 0.05 = 2€)

So the vendor should give you that 2€ ; which are your fess for the transaction.
Now the returned price is currently the "shipping price minus the fees" (17.49€ - 2€ = 15.49€).
The "vendor paid directly" mode does not check the setting "shipping per vendor" ; it is something I will fix.
I need to perform further test but for the moment you should replace the two references :

	if(!$feeMode)
		$v_order->order_vendor_price = $v_order->order_vendor_price - $order->order_full_price;

	if(!$feeMode) {
		if($config->get('shipping_per_vendor', 1))
			$v_order->order_vendor_price = $v_order->order_vendor_price - $order->order_full_price - (float)$v_order->order_shipping_price;
		else
			$v_order->order_vendor_price = $v_order->order_vendor_price - $order->order_full_price;
	}

Hi,

In the HikaShop backend, click on the order in order to see his details.
You will see the list of products in that order and you will see a special column named "vendor".
That column display the vendor name and the vendor price (if you're looking at the "sub sale", just the vendor price is displayed).

Can you please tell me what you want the result be ?
Because having various final prices that you can have does not help me much to understand what you want at last.

I'm getting the 'invalid token' error message in creating vendor invoices.

But there is an issue with the button "generate invoice" which ask for a token and it looks like the token is not sent properly by the button.
I just open a ticket for that bug ; I'll update this thread as soon as possible with a fix.

Hi,

So, in the file "administrator/components/com_hikamarket/controllers/vendor.php", you have to replace

'display' => array('display', 'show', 'cancel', 'listing', 'admin', 'products', 'invoices', 'pay', 'paymanual', 'geninvoice', 'selection', 'useselection', 'getprice', 'searchfields', 'getvalues'),

'display' => array('display', 'show', 'cancel', 'listing', 'admin', 'products', 'invoices', 'pay', 'paymanual', 'geninvoice', 'dogeninvoice', 'selection', 'useselection', 'getprice', 'searchfields', 'getvalues'),

	public function geninvoice() {
		return self::dopay();
	}

	public function geninvoice() {
		return self::pay();
	}

	public function dogeninvoice() {
		return self::dopay();
	}

'task' => 'geninvoice'

'task' => 'dogeninvoice'