Vendor Order amount displaying 0.0 on sales tab

Hi team,

We are using a custom mobile app for purchases on the websites. But we realized that when there is a sale, the vendor sales tab records it without the purchase amount. It shows as 0.00 although the ledger records the transaction amount as it is supposed to with all admin deductions.

Please, can you direct me on the hooks I should use to trigger all sales to display the amount as they are supposed to?

In order words, what hooks are you using to display the sale amount and all accurate admin deductions on the vendor dashboard so I can trigger it from my app?