How to Hikamarket commission model help.

Hi, been playing the hikamarket for 2 weeks still can't figure out how to setup this model:

• 10% commision model for total order amount (product with tax + shipping with tax)
• Vendor direct receive payment and handle product+shipping (vendor own payment & shipping methods).

Hi, Thanks for reply, here you are attached screenshot.
Actually been tried almost all combination, store paid direct, vendor paid directly, vendor price w tax, apply fees on shipping..
Can't get the correct calculation for commission.
Update if you need access the test site.
Thank you.

Hi, site access info send via contact form, pls check.

Cannot get the correct 10% commision amount from total order.

Example order detail:
Subtotal10.60 MYR
Shipping 5.30 MYR 0.02-1kg
Payment fee 0.00 MYR Bank transfer
GST 6% 0.90 MYR
Customer total 15.90 MYR
Shipping fees 4.77 MYR
Vendor total -11.13 MYR

The 10% commission should be 15.90*0.1=1.59

Thank you.

Hi,

Order 00027 is not correct, the setting for this order is vendor paid directly, 10% commission for product only.
Subtotal 20.00
Shipping 8.00
Payment fee 0.00
Customer total 28.00
Vendor total -10.00 <-- 2(10% of 20)+8.00 this is not correct

10% commission of product should = 2.00 or (-2.00 negative mean vendor should pay me back the commission), the system calculate vendor total 2.00+8.00(shipping) while the shipping fee should belong to vendor.
______________________________________________________________

Order: 00031, I set the commission 10% for total order.

Subtotal 10.60 <--10 x 1.06 correct
Shipping 5.30 <-- 5 x 1.06 correct
Payment fee 0.00 Bank transfer <- correct
GST 6% 0.90 <-- 10+5 x 1.06 correct
Customer total 15.90 <-- correct
Shipping fees 4.77 <-- what is this, I never set any shipping price
Vendor total -11.13 MYR <-- 10% of total order should be 1.59 or -1.59

Thank you.

HI,
Thanks for the support, ssh/sftp user created and sent via support form, please check.
Can you create a update package after verify so that I can install it on live site.
Thank you very much!

Hi, Yes, it seems permission issue with sftp, have to use ssh and sftp together. sftp put the file to user /home then use ssh copy/move the file, your user with sudo privilege.
__________

Result for order status "created" look good, however result for order status "confirmed" will add the shipping with store fees.
Order:00035
Subtotal 10.60 MYR
Shipping 5.30 MYR 0.02-1kg
Payment fee 0.00 MYR Bank transfer
GST 6% 0.90 MYR
Customer total 15.90 MYR
Shipping fees 4.77 MYR
Vendor total -6.89 MYR

Thank you.

Hi.
I manually update the order status on front end vendor control panel, after update the order status to "confirmed" then back to order list and select/view the order again the vendor total will add up store fee and shipping fee.
Thanks

Hi,
Thank you for the help. yes is show the correct figure now.
can you email me the package ? or only replace the order.php ?

Since you found the potential problem with the adjustments and hope you can improve it in next update, I too found a minor issue related to the fund adjustment,
-adjustment for order cancelled/refund after main store issue/generated invoice is not reverse.

Thanks.

Hi, what i mean is for the store fees or commission.

Example:
-order xxx - vendor total= -10.00(negative mean vendor owe main store).
-main store generate invoice for this 10.00, then vendor's store fees balance =0.00, this is correct.
-when store admin change the order xxx to cancelled/refund at backend (dispute/chargeback/return or whatever reason), the store fees 10.00 not reimburse to vendor.

Thanks