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Old 06-04-2013, 12:05 PM
Molly Wallin's Avatar
Molly Wallin Molly Wallin is offline
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Join Date: Apr 2012
Posts: 2
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I use the "order is paid" to send to my supplier an order (they dropship for me).

Is there a way to customize calculations to show the "net" that I would pay my supplier. It's relatively easy;

Order total: $1,000
Less commission: $100 (10%)
Plus Credit Card Fees: (= to 1.9% of 1,000 + .30)

Thanks!

Is there a way to customize this so that I can enter (under Items Ordered)

Ordered Items:
START ITEM
%name%, Qty: %quantity%, Price: %price%
END ITEM
Sub-Total: %subtotal%
Shipping: ????
Total Paid: %total% (This would total of Sub-Total + Shipping)
Commission: (equal to 10% of subtotal)
CC Fee: (equal to "Subtotal - 1.9% + .30")
Net Due: (equal to Total Paid less commission, less cc fee)


Here's what i have currently;
START SHIPPING
TOWER ORDER INFO
%TIMESTAMP%

%shipping_name%
%shipping_street%
%shipping_city%,shipping_stateOrProvinceCode%,%shi pping_postalCode%

%shipping_phone%
Email:

Boat: %options%

ITEMS ORDERED
START ITEM
%name%, Qty: %quantity%, Price: %price%
END ITEM
AMT PAID: %total%

Ron, please confirm receipt of order, and send tracking information once shipped. Upon transfer of funds to my account, I will send you the net amount due.

Thanks,

%store_name%
Phone %office_phone%

Last edited by Makfruit; 07-03-2013 at 01:36 PM.