add_fee Tax

  • Jamie Gill

    (@patchgill)


    9 years, 1 month ago

    Hi There,

    I am using the add_fee function to apply a discount to the total payable based on a payment gateway :-

    Total 73.97 (inc tax)
    Tax (20%) – 12.33
    Apply discount of 38% for payment method (20.89)
    New Total – 53.08 (inc tax)
    Tax (20%) – 12.33 but this should be the new tax value, as the taxable 20% on 53.08 should be 8.85.

    Does the order review not take into consideration recalculation of tax after a fee is added? Or do I need to use another function to work out a new tax value based off the new order total?

    Any information on this would be appreciated.

    Cheers
    Jamie

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