yohio Posted June 25, 2012 Share Posted June 25, 2012 I created a negative voucher according to a different topic here. Now my problem is this, the voucher is basically a charge for credit card usage (the charging fee of the payment gateway system) and I want it to calculate the value after all the regular discounts have been implimented. this is what i aim for: initial price = $3000 discount vouchers value = $1000 Charging fee = $2000 * 3.5% final price = $2070 This is what I have at the moment (default usage of vouchers): initial price = $3000 discount value = $1000 + (-3.5%) => $895 charging fee = (already calculated in the discount value) final price = $2105 I know that in total the outcome is good for the seller, the problem is that customers are not stupid and will figure out sooner or later that this is a fishy way to make additional profit. Anyone knows how to change the way that the voucher are calculated in such a way that the negative vouchers (the added cost, since it's a double negative) that is always a percentage will be calculated only AFTER the total price has been summarized with the normal discount vouchers. Thanks. Link to comment Share on other sites More sharing options...
yohio Posted June 27, 2012 Author Share Posted June 27, 2012 anyone? Link to comment Share on other sites More sharing options...
yohio Posted June 27, 2012 Author Share Posted June 27, 2012 no one? Link to comment Share on other sites More sharing options...
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