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udropship:umarketplace:m2:statements-commissions-payouts

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udropship:umarketplace:m2:statements-commissions-payouts [2021/12/29 13:11]
wtsergo [How statements calculated]
udropship:umarketplace:m2:statements-commissions-payouts [2021/12/29 20:19] (current)
wtsergo [How statements calculated]
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 and per vendor if specific \\ and per vendor if specific \\
 //**vendor edit > Preferences > Statement > Include shipping tax in shipping amount**// \\ //**vendor edit > Preferences > Statement > Include shipping tax in shipping amount**// \\
-Control which total row to use to include shippning tax: tax line or shipping line. It doesn't effect total payout just for presentation purpose.+Control which total row to use to include shipping tax: tax line or shipping line. It doesn't effect total payout just for presentation purpose.
  
 //**Configuration > Drop Shipping > Vendor Statements Options > Default "Apply commission on Tax"**// \\ //**Configuration > Drop Shipping > Vendor Statements Options > Default "Apply commission on Tax"**// \\
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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/discount by commission (decrease/increase total accordingly). 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/discount by commission (decrease/increase total accordingly).
 +
 +===== 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 //**Configuration > Drop Shipping > Vendor Statements Options > Statement Usage**//
  
 ===== How to setup commissions and transaction fee ===== ===== How to setup commissions and transaction fee =====
udropship/umarketplace/m2/statements-commissions-payouts.1640783500.txt.gz · by wtsergo