Order full price without shippingcosts?

-- HikaShop version -- : 2.2.3
-- Joomla version -- : 2.5.17
-- PHP version -- : 5.3.28

When I want to display the sales of a certain period at a report, I see that all the totals are without shipping costs. But I like to have them inclusive shipping, so I can see the total amount that is payed to me.
How can I display the totals inclisive shipping?
Maybe it's a suggestion to implement this in the report settings like you can choose between inclusive or exclusive VAT.

Hi,

It's indeed not possible yet but since we are improving the report for the next release we are going to handle this case.
Would an option like for the VAT be ok to you?

Hi Eliot,

An option like incl. VAT would be nice.
So it will be:
Incl. shipping(costs) o Yes o No.. (Or in Dutch: Incl. verzendkosten o Ja o Nee) (where the o stands for a radio button )

Thanks a lot!

That's done, it will be included in the next version (that should be released very soon).
Do not hesitate to give us feedback about it once tested!

Hi Eliot,

Thanks for the modification. In the settings it looks like what I want, but the result is not correct.
When I take a certain period and I do a csv export, the sum of "order_full_price" is not the same as the result in the report for the same period. The order_full_price is incl VAT and shipping and in boht situations I only look at the results with "order_status" is confirmed or shipped.
I.e. in the csv export, the total of the "order_full_price" is 135.29 and the total of "order_shipping_price" is 7.92. The result of 135.29 - 7.92 = 127.37. These results are the same in both the csv export and the report at my Hikashop.
But when I try to display the "order_full_price" at the report (incl. VAT and incl. shipping selected "Yes"), the result is in my case 148.20. That is not the correct result.
Also when I want to display the totals incl. VAT and excl. VAT, the difference must be only the VAT. But when I add the 21% VAT to the amount excl. VAT, it's not the same as the amount incl. VAT at the report.

The most important thing I need is the sum of "order_full_price" in a selected period for the "order_status"= confirmed or shipped.

I hope you can find out where the calculation is wrong.

With Kind Regards,

Remko Rijpkema

Hi Remko,

Sorry about this mistake but I have troubles reproducing the issue.
Could you give me a screenshot of your exact configuration so I can do the same and see where the issue is?