Commission Customization

  • Hi,
    For the commission to the vendor… we have 90% + fixed 20. (Vendor mode, shipping and tax goest to vendor)
    But the point is… we don’t want to add up the fixed 200 for each of the products, but instead, 1 time for a transaction (payment) per vendor.

    Here’s the sample…

    VendorAProduct $100 x 2 = 200
    VendorBProduct $50 x 3 = 150

    So…

    $200 x 90% + 20 = 180 + 20 = 200 should go to Vendor A
    $150 x 90% + 20 = 135 + 20 = 155 should go to Vendor B

    while… right now…

    $200 x 90% + 20 x 2 = 180 + 40 = 220 for Vendor A
    $150 x 90% + 20 x 3 = 135 + 60 = 195 for Vendor B

    Hope I can use the wcfmmp_order_item_commission hooks…

    • This topic was modified 1 year, 11 months ago by patrickkana.
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