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Payment flow (Customer A makes an Order A where he purchases goods from…

- - - - Transaction "OrderA_ArtisanA" statement including revenue, delivery/packaging fees, commission fee and other fees if applicable (available to Artisan A upon request) #
      - Transaction "OrderA_ArtisanB" statement including revenue, delivery/packaging fees, commission fee and other fees if applicable (available to Artisan B upon request) #
    - - Transaction "OrderA_ArtisanC" statement including revenue, delivery/packaging fees, commission fee and other fees if applicable (available to Artisan C upon request) #
  - - - Splitting system & Updated balances'
        
        Beeland's balances
        
        Gross balance of commission earnings
        (X% on transaction - delivery fees not included)
        e.g. if order was 270 tax included + 30 of delivery fees tax included, the amount adding to this balance would be X% of 270
        
        Net balance of commission earnings (profit)
        Amount owed to online payment processors
        e.g. if order was 270 tax included + 30 of delivery fees tax included and paid through STRIPE, the amount adding to this balance would be X% of 270 minus 300*0.024 + 0.3 CHF
        #
        
        Amount owed to online payment processors
        e.g. if order was 270 tax included + 30 of delivery fees tax included and paid through STRIPE, the amount adding to this balance would be 300*0.024 + 0.3 CHF (we don't have to pay TVA here) #
        
        Amount owed to Beeland by Artisans
        
        Amount owed for CCPs
        i.e. Artisan D owes X% (amount found in statement of "OrderA_ArtisanD"
        
        If Artisan D's overall balance is already negative (means a lot of his revenues are made through CPPs for instance), the amount owed is added to the balance and an invoice will be send to Merchant D at the end of the billing period for the amount owed left.
        
        If Artisan D's overall balance is positive (mans a lot of his revenues are made through online transaction), we do a netting operation to write off the amount owed by Artisan D to Beeland, and then we update the balance of Artisan D.
        Each netting transaction are recorded in such a way that we can provide a statement with the remaining balance and all debiting transaction involved for Artisan D #
        
        Amount owed for visits
        
        Amounts owed for visits are debited from the Artisan's balance through a netting operation
        
        At the end of each billing period a statement must be generated, a summary statement is generated with the account balance, commission fees for online payment, commission fees for CPPs and visit fees
        
        4 more items...
        
        Amount owed for deliveries
        
        Artisans' balances
        
        Artisan B #
        
        Revenue balance
        
        Commission paid for online payments
        
        Commission paid for direct payments (CPPs)
        
        Visit fees
        
        Artisan C #
        
        Revenue balance
        
        Commission paid for online payments
        
        Commission paid for direct payments (CPPs)
        
        Visit fees
        
        Artisan A #
        
        Commission paid for online payments
        
        Commission paid for direct payments (CPPs)
        
        Revenue balance
        
        Visit fees
        
        Artisan D #
        
        Revenue balance
        
        Commission paid for online payments
        
        Commission paid for direct payments (CPPs)
        
        Visit fees