Hey guys,

I was just building a report for our technicians so they can get their commission of labor that occurs after hours or on holidays. So far so good.

ActionChargeAmount should return the amount in € (or $ for that matter) that will be charged. In my tests it only returned a ChargeAmount that would be correct if the Labour would have happened during office hours. So it takes the normal charge rate but does not factor in the multipliers at this point.

Am I doing something wrong or does ActionChargeAmount in the actions table does not count in any multipliers?

Do the multipliers really won’t get added until the invoicing step? Seems strange.

That would mean that I would have to manually add those multipliers in my SQL Query..