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Both sides previous revision Previous revision Next revision | Previous revision | ||
udropship:umarketplace:m2:statements-commissions-payouts [2021/12/29 10:34] wtsergo [PayPal Commerce Platform add-on for payments and payouts] |
udropship:umarketplace:m2:statements-commissions-payouts [2021/12/29 20:19] (current) wtsergo [How statements calculated] |
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same list but meaning is a bit different on how it affect total | same list but meaning is a bit different on how it affect total | ||
* **Include** - reduce total by discount amount | * **Include** - reduce total by discount amount | ||
+ | |||
+ | // | ||
+ | and per vendor if specific \\ | ||
+ | //**vendor edit > Preferences > Statement > Include shipping tax in shipping amount**// \\ | ||
+ | Control which total row to use to include shipping tax: tax line or shipping line. It doesn' | ||
// | // | ||
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commission can be applied on tax (if include tax in payout) and total will be reduced by by tax commission. | commission can be applied on tax (if include tax in payout) and total will be reduced by by tax commission. | ||
Commission on price is calculated on price without tax. To calculate commission on price including tax, select that option to **'' | Commission on price is calculated on price without tax. To calculate commission on price including tax, select that option to **'' | ||
+ | |||
+ | // | ||
+ | and per vendor if specific \\ | ||
+ | //**vendor edit > Preferences > Statement > Apply commission on Shipping**// | ||
+ | it's similar to previous option, but will increase statement total by shipping amount commission. | ||
// | // | ||
and per vendor if specific \\ | and per vendor if specific \\ | ||
//**vendor edit > Preferences > Statement > Apply commission on Discount**// | //**vendor edit > Preferences > Statement > Apply commission on Discount**// | ||
- | it's similar to previous | + | it's similar to previous |
{{: | {{: | ||
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As seen in the example, commission calculation is always performed on full price (excluding tax and discount), and then included or not tax (increase total), included discount (decrease total) and adjusted tax/ | As seen in the example, commission calculation is always performed on full price (excluding tax and discount), and then included or not tax (increase total), included discount (decrease total) and adjusted tax/ | ||
+ | |||
+ | ===== Statement Usage ===== | ||
+ | |||
+ | There are 2 approaches to use statements: | ||
+ | - **Payouts** default one which will calculate total payout which needs to be paid to vendor based on subtotal, tax, shipping, discount, commission, transaction fee, etc according to settings that effect calculation process. | ||
+ | - **Invoice** this option should be used when vendor collects customer payments (e.g. cash on delivery) and vendor need to pay site owner (apposite of previous option). In this case statements totals will consist of commissions and transaction fees issued to vendor as invoice. | ||
+ | You can configure this in // | ||
===== How to setup commissions and transaction fee ===== | ===== How to setup commissions and transaction fee ===== |