Amount Distribution with Suppliers
Describes how much the suppliers, the vendor, and MyFatoorah take from the invoice.
Introduction
In this section, we will illustrate how the amounts are distributed between the vendor and the suppliers added to the request. This will allow you to determine precisely your share of the invoice and how much each supplier will take.
Types of amount distribution
There are two ways of distributing the amount between you and the suppliers:
 Commission Value & Commission Percentage (If you have a fixed value, percentage, or both, use this as described below)
 Proposed Share (If the amount deducted varies from one case to another, use this as described below)
Commission Value & Commission Percentage
Commission Value: The amount that the vendor will take as a commission regardless of the value of the invoice.
Commission Percentage: The percentage of the amount that the vendor will take from the value of the invoice.
Kindly notice that you can choose both of them, one of them, or neither of them (Set the unwanted parameter to 0)
These amounts are determined during the creation of the supplier and can be edited again later either by using the APIs or from your MyFatoorah dashboard. CreateSupplier & EditSupplier
Percentage from Net Value
You can choose your percentage to be calculated from the net value of the invoice instead of the total value of the invoice.
Net Value = Total Value  MyFatoorah Commissions  VAT Value
This feature is available if and only if there is one supplier in the invoice.
In case there is more than one supplier in the invoice and the feature is activated, the commission percentage of the vendor will be calculated from the total value of the invoice.
Proposed Share
Proposed Share is a parameter that you enter in the Suppliers parameter array in your request to MyFatoorah.
The amount that you enter in the ProposedShare is the amount that the supplier will get and the rest of the amount will be transferred to the vendor.
Calculation of Vendor Commission
If the ProposedShare parameter is entered, it will overwrite the Commission Value & Commission Percentage.
If the ProposedShare parameter is not entered or entered as null, the commission of the vendor will be calculated based on the Commission Value & Commission Percentage.
MyFatoorah Commission Calculation
In this section, we are going to clarify how MyFatoorah commission is calculated then we will demonstrate this by using examples.
MyFatoorah Commission
For the sake of the discussion, MyFatoorah commission = Transaction Fees + VAT value.
1) Proposed Share = null, One supplier:
 MyFatoorah commission will be deducted from the invoice value.
Net Invoice Value = Invoice Value  MyFatoorah Commission  Vendor commission will be deducted.
Vendor Commission = Commission Value + Commission Percentage x Invoice Value  The supplier receives the remaining amount.
Supplier Deposit Share = New invoice Value  Vendor Commission
Example1:
Invoice Value = 100, Commission value = 0.5, Commission percentage = 2%,
MyFatoorah commission value = 1, MyFatoorah commission percentage= 1%, VAT = 5%,
Percentage from net value: false
Deducting MyFatoorah commission:
Net Invoice Value = 100  (1 + 0.01 x 100 + 0.05 x 100) = 93
Vendor commission:
Vendor Commission = 0.5 + 0.02 x 100 = 2.5
Supplier deposit share:
Supplier Deposit Share = 100  (1 + 0.01 x 100 + 0.05 x 100)  (0.5 + 0.02 x 100) = 90.5
Example2:
Invoice Value = 100, Commission value = 0.5, Commission percentage = 2%,
MyFatoorah commission value = 1, MyFatoorah commission percentage= 1%, VAT = 5%,
Percentage from net value: true
Deducting MyFatoorah commission:
Net Invoice Value = 100  (1 + 0.01 x 100 + 0.05 x 100) = 93
Vendor commission:
Vendor commission = 0.5 + 0.02 x 93 = 2.36
Supplier deposit share:
Supplier Deposit Share = 100  (1 + 0.01 x 100 + 0.05 x 100)  (0.5 + 0.02 x 93) = 90.64
2) Proposed Share = null, Multiple suppliers:

MyFatoorah commission will be deducted from each supplier in the same percentage of their invoice shares of the total invoice value respectively.
For example : Supplier 1 invoice share = 100, Supplier 2 invoice share = 200,
MyFatoorah Commission = 6
Deduction from Supplier 1 = 2, Deduction from Supplier 2 = 4
Please notice that for supplier 1: Invoice Share Percentage = Deduction Percentage = 33.33%
Supplier 2: Invoice Share Percentage = Deduction Percentage = 66.66%
Supplier Amount = Invoice share  MyFatoorah commission from each supplier 
The vendor takes his commission from each supplier based on the Commission Percentage & Commission Value of each one
Supplier Deposit Share = Supplier amount  Vendor Commission
Example3:
Invoice Value = 100, Supplier 1: Commission value = 0.5, Commission percentage = 2%, Invoice Share = 40
Supplier 2: Commission value = 0.8, Commission percentage = 5%, Invoice Share = 60
MyFatoorah Commission = 12.65
Deducting MyFatoorah Commission:
Supplier1 MyFatoorah Commission = 40  (12.65 x 2 / 5) = 34.94
Supplier2 MyFatoorah Commission = 60  (12.65 x 3 / 5) = 52.41
Vendor Commission:
Supplier1 = 0.5 + 0.02 x 40 = 1.3
Supplier2 = 0.8 + 0.05 x 60 = 3.8
Deducting Vendor Commission:
Supplier1 Deposit Share = 40  (12.65 x 2 / 5)  (0.5 + 0.02 x 40) = 33.64
Supplier2 Deposit Share = 60  (12.65 x 3 / 5)  (0.8 + 0.05 x 60) = 48.61
3) Proposed Share = value, Single Supplier
 The supplier receives the amount entered in the ProposedShare parameter.
 The vendor receives the remaining part of the amount.
 MyFatoorah commission is deducted from the vendor.
Example3:
Invoice Value = 100, Proposed Share = 95, MyFatoorah Commission = 4
Vendor Deposit share = 100  95  4 = 1
Supplier Deposit Share = 95
4) Proposed Share = value, Multiple Suppliers
Same steps as a single supplier. So, we will give an example:
Example4:
Invoice Value = 100,
Supplier1: Invoice Share = 40, Proposed Share = 35
Supplier2: Invoice Share = 60, Proposed Share = 55
MyFatoorah Commission = 5
Vendor Deposit Share = 100  55  35  5 = 5
Supplier1 Deposit Share = 35
Supplier2 Deposit Share = 55
MyFatoorah Commission
If the vendor doesn't have enough balance in the invoice for MyFatoorah commission, the rest of the amount is taken from the last supplier entered in the request.
MyFatoorah Calculations of Suppliers Amount
There are two ways to find out how much money was received by the suppliers, the vendor, and MyFatoorah for each order.
Orders List from MyFatoorah Portal
GetPaymentStatus Endpoint
1) Orders List
 Go to Orders List in MyFatoorah portal.
 Open the order that you want to check the amounts of.
 At the bottom of the page, click on Invoice Suppliers
 The vendor share is: Due Deposit
 MyFatoorah commission is: Vendor Service Charge + VAT amount
 Each supplier share is: Deposit Share for each supplier
2) GetPaymentStatus
 Send the order that you want to check in the Request to MyFatoorah.
 In the response, you will find the amount that each supplier took in the suppliers parameter.
 Check below for example:
"Suppliers": [
{
"SupplierCode": 1,
"SupplierName": "test name 1",
"InvoiceShare": 40,
"ProposedShare": null,
"DepositShare": 33.64
},
{
"SupplierCode": 2,
"SupplierName": "test name 2",
"InvoiceShare": 60,
"ProposedShare": null,
"DepositShare": 48.61
}
Updated about 1 month ago