How can make pay out

[emre]

@mxood there are ways to implement it. Here is a sample implementation.

Basically you’ll create an account and entity type for drivers. Add a calculation when a driver is selected and update driver accounts. At the end of the day you can review driver account and make payments by clicking Driver Payments button on Accounts screen.

DriverPayments.zip (112.9 KB)

This zip file contains both a SDF file and an export file to import required configuration with database tools module.

When you use export file you’ll need two simple steps to complete configuration.

1. Edit related ticket type (for example Delivery Ticket), switch to Entity Type List page and add Drivers entity type to the list.
2. Edit Accounts > Account Screens > General and add Driver Accounts to the Account Types list. Also enable Display Details setting.

###Creating Entities

Create Accounts for Drivers.

The account type should be Driver Accounts

Create Entities for Drivers and assign Accounts.

Create all entities.

Edit Driver Search entity screen and add new created Drivers to the list.

Check if Entity Screen Mapping is correct.

You should be able to see Drivers under Driver Search screen.

Edit Automation > Actions > Add Driver Payment action and update Servicing Fee Amount

###Usage

Create a new ticket and select a driver.

Choosing a driver should add Driver Payment to the ticket.

Settle this ticket with Cash and switch to Accounts screen to see how it displays.

We’ve sold 10.99, Settled 17.99 and we should pay 7 to Driver Jack.

Create few more tickets for other Drivers.

I have to pay 14 to Jack, 14 to James and 7 to Paul.

Click Driver Payments button for payout.

I can see how much I should pay for each Driver. If needed update Amounts and click Create button.

I’ve made 61.91 sales. Paid 35 from Cash for Drivers and 16.72 cash remains. If you sum cash and credit card balances you’ll find sales amount.

You can enable Display as Tree setting for account screen for better presentation.