Hello,
We don't want it from the order, but it is for our payment plugin, so we can divide split the payment in the api to the psp. e.g.
from the total amount including transaction costs and shipping costs, see screenshot.
From the subtotal we have a fee of 9,68% for us as main seller,
The shippingcosts (Bezorgkosten) € 1,75 are for the vendor.
The transactioncosts are only for the customer..
We need to split those for our psp so it will be divided to the different accounts automaticly by the api.
Hope you understand now a little better.
Another question is:
How can i make a calculation with the "Klant algemeen totaal" € 22,25 and the vendor total € 20,27 as follows:
€ 22,25 minus € 20,27 = € 1,98 and show this in the email??
Hope you can help!!
Thanks..
Mark