Calculation rules
The commission is calculated based on the actual payment of the product (that is, the price after participating in the event discount), and the shipping and taxes (not included in the product pricing) are not calculated.
When group commission rules and commodity rules are set, priority: commodity rules>group rules. (Learn how to set commission rules>)
When the order product is refunded, the order does not calculate the commission.
The commission for an order is lower than 0.01 (for example, ¥0.01, US$0.01), and no commission is calculated for the order.
Commission refund: If the order is cancelled when the commission is pending settlement, the commission amount pending settlement will be deducted. If the order is cancelled when the commission has been settled, it has no effect on the commission data.

The commission goes through the following links from generation to distribution:
Generate commission -> Commission order pending review -> Generate commission bill -> Commission paid
Generate commissions: distributors share promotion links, consumers make purchases through the promotion links, and commissions are generated when the payment is successful.
Commission orders pending review: After the merchant ships the goods, the orders promoted by the distributors enter the distribution order management, and the reviewed orders can generate monthly bills.
Generate commission bill: On the settlement day of each month, a monthly commission bill will be generated according to different distributors.
Commission has been paid: The merchant will send the payment to the distributor according to the bill. After the payment is successful, the payment must be operated. After the operation has been paid, the bill will be sent to the distributor.