Transaction Charge not calculated correctly

Transaction charge calculated on vendor’s items total order amount.

If we will generate this on total order amount then many issues will come.

Suppose an order has 2 items from vendors. 1 Product cost 100 and another product cost 1000, so total order amount 1100

Now, if we calculate transaction charge on 1100 and deduct from each vendor then it will be unethical, specially for the vendor whose item cost is low.

Hi Team,

Yes, I understand that but in the scenario I have given earlier, The vendors total order amount was 1000, so logically 2% of that is 20 right? Yet in the invoice it is showing 17.88?
Can you please explain this?

Show me this order’s details page screenshot, I will explain you.

Hi Team,

As per your request, here is a screenshot

https://ibb.co/sqJZG1Q

Commission – 10%
Transaction Charge – 2%
GST – 18%

Any update on this??

Attachment is empty.

Please find the attachment below

https://ibb.co/jhR61pp

Thanks. This commission calculation is perfect.

Product cost – 1100
10% commission for Admin – 1100 x 10% = 110
Commission on Tax 18% = 110 x 18% = 19.8
Total Admin Fee = 110 + 19.8 = 129.8

Vendor’s Earning = 1100 – 129.8 = 970.2
Transaction charge 2% = 970.2 x 2% = 19.4

This transaction charge will going to add as Admin Fee so again Commission on Tax will be applicable on this – 19.4 x 18% = 3.49

So Final Commission on Tax = 19.8 + 3.49 = 23.29
Final Admin Fee = 110 + 23.29 + 19.4 = 152.69
Final Vendor Commission = 1100 – 152.69 = 947.31

Hi,
I understand the break up now, I would ideally want the transaction charge to be on the total order amount, that is 1100. Is there any snippet I can add to do this?

This may generate negative commission for vendors when one order will have more than one vendor.

Suppose, one vendor’s product cost 1000 and another vendor’s product cost only 10

Hi Team,

Yes agreed, by total order amount I meant, total order amount of the vendors products. For eg: lets say we have a sale of 2 products with two different vendors. Total order amount 1200

Vendor 1 – order amount 1100 – 10% commission(110) – 2% transaction charge( 22) – 18% on fees (23.76)
Total fees – 155.76

Vendor 2 – order amount 100 – 10% (10) -2% transaction charge(2) – 18% on fees (2.16)
Total fees – 14.16

I don’t understand how negative balance comes into picture if we are taking the total order value of the vendor in a sale.

order amount 1100 – 10% commission(110) – 2% transaction charge( 22) – 18% on fees (23.76)

– Transaction charge calculated on vendor’s commission, not on Admin’s Fee.

10% commission(110) – 2% transaction charge( 22)

– This is wrong calculation. It should be (1100 – 110) x 2%

Hi Team,

– Transaction charge calculated on vendor’s commission, not on Admin’s Fee.

Is there a way to make the transaction charge work exactly like admin commission. I don’t want the transaction charge to be (1100-110) x 2% but (1100) x 2%

Add this snippet added to your site. This will work after WCFM next update.

add_filter( 'wcfmmp_transaction_charge_calculate_on_amount', function( $commission_amount, $vendor_id, $product_id, $order_id, $gross_sales_total, $total_commission, $commission_rule ) {
	return $gross_sales_total;
}, 50, 7 );
add_filter( 'wcfmmp_transaction_charge_calculate_on_item_count', function( $item_count, $vendor_id, $product_id, $order_id, $gross_sales_total, $total_commission, $commission_rule ) {
	return 1;
}, 50, 7 );

Add custom code(s) to your child theme’s functions.php
In case you do not have child theme then add those using this plugin –?https://www.ads-software.com/plugins/code-snippets/

Thanks a lot !!