TomH73

The payment I receive is not the issue, the total is also correct (I have my shop set up to show prices including Tax), the issue is the VAT amount not being correct (also on the invoice). The problem is that in my store people can alsobuy points and may deduct the VAT amount from that transaction for TAX reasons. When they buy a product and the VAT is calculated of the Sub-total amount (instead of sub-total minus points amount), customers can deduct VAT thice and that is for obvious reasons not allowed. So my Total looks like this : Sub-Total: 50,00EUR Points red.: - 25,00EUR Total: 25,00EUR (VAT amount 19%: 7,98EUR) <- should in my case be 3,99 calculated on sub-total minus points Is it in any way possible to deduct points before the sub-total is generated, the I put "points redeemed" all the way on the top or to deduct the amount of points in the amount the VAT is calculated over? I hope someone can help. regards,Tom

I checked all the files (modules/order_total/ot_redemptions.php and checkout_process and checkout_confirmation.php etc) with the NEW INSTRUCTIONS but no luck. I also came across the same issue here: http://www.oscommerce.com/forums/index.php?s=&...t&p=1329491 and here: http://www.oscommerce.com/forums/index.php?s=&...t&p=1298233 It seems that VAT is calculated of the subtotal...I hope someone can come up with a solution...

Unfortunately this does not have an effect on the VAT amount. (how I sort the order total does not seem to have an effect on the VAT amount, it just calculates on the cart amount before points are deducted.

The order I have in the admin order total is: 1 sub-total 2 Points redeemed 3 Total 4 VAT so VAT just at the end. This does not have an effect. (also if I put Points Redeemed 1st before the sub-total). I hope you or someone else has an idea? (calculate VAT over the amount after points have been deducted)?

sorry, I posted this issue in the wrong topic, I reposted it in: ### POINTS AND REWARDS MODULE V1.00 ###, ### POINTS AND REWARDS MODULE V1.00 ###

Hi, I have a problem that I cannot seem to find a solution for. Tax is calculated on the original amount and I want it to calculate VAT tax amount after the discount points have been deducted, because the tax on points (in my store people can buy points) can also be deducted and it is not allowed: Now (wrong): Sub Total € 50,00 Points redeemed - € 25,00 ======== Total € 25,00 (Tax amount 19%: 7,98EUR ) -> must be € 4,00 (19 % of 25) I hope somebody can help me figure this out. (calculate VAT tax after points have been redeemed) I also tried changing the order (points redeemed first and then sub-total but that does not have an effect) regards, Tom

Hi, I have a problen that I cannot seem to find a solution for. Tax is calculated on the original amount and I want it to calculate VAT tax amount after the discount points have been deducted, because the tax on points (in my store people can buy points) can also be deducted and it is not allowed: Now (wrong): Sub Total € 50,00 Points redeemed - € 25,00 ======== Total € 25,00 (Tax amount 19%: 7,98EUR ) -> must be € 4,00 (19 % of 25) I hope somebody can help me figure this out. I also tried changing the order (poits redeemed first and then sub-total but that does not have an effect) regards, Tom

Hi, When paying the full order amount with points, it still offers the payment types like Paypal and IDEAL. When a customer also chooses IDEAL or Paypal, it continues to these payment gateways with Total amount 0 (ZERO) resulting in a error. I saw the same issue on the forum, but I cannot seem to find a good solution for this. (prevent continuing to Payment Gateway when Total amount is zero) I hope somebody can help. Regards, Tom

Hi JanZ, I don't know what happened earlier, but it works perfectly now, with your adjustment. Thank you very much for your help. Kind regards, Tom

Hi, I have succesfully installed the contributions: -Quantity Price Breaks for Separate Pricing Per Customer -Separate Pricing Per Customer but if I work with contrib. "Order Editor" it does not support these contributions. Who can tell me if someone already figured out how to modify the Order Editor so it supports Quantity Price Breaks and Separate Pricing per Customer? (maybe through a dropdown box to choose the group (retail, wholesale?) Kind regards, Tom

Hi, I still get the same result. Maybe I am not clear; in the product detail page (product_info.php) everything is fine. It is the product listing where it shows: <image> <description> ? 1,51 - ? 1,65 <image> <description> ? 1,10 - ? 1,10 instead of: <image> <description> ? 1,51 - ? 1,65 <image> <description> ? 1,10 This I want to change, but I don't know where (in index.php ? or product_listing.php??) Please help! Kind regards, Tom

Hi, I have installed - Quantity Price Breaks (for Separate Pricing Per Customer) and I have a small problem. Products that only have one Price level (break) show up in the product listing as: <Product name> ? 12,95 - ? 12,95 and I would like to show only one price if there is only one price break and the prices are the same. Who has a solution for this problem? Please help. Kind Regards, Tom

Hi, Everything else in STS seems to work fine but the $content area in STS stays blank. I reinstalled OSC MS2 and the STS contribution, but still the $content stays empty. Who can help me?? Kind regards, Tom