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Sangita Support SquadKeymaster
@Dhruv Jha Can we make a test purchase to check the flow on your end?
Sangita Support SquadKeymaster@print88 Let me assist you with the flow after adding the code for setting commission as 0 for cod.
Once the admin adds the code then the total amount of an order placed with COD will go to the vendor of that product. The admin will not get any commission for the products for which the customer is paying through the COD payment option.
If a buyer wants to pay on the delivery, the marketplace admin won’t have a new commission to pay as the whole payment process will be offline and there is no control over it. so it might be useful to exclude the commission for vendors.That is why when you add the below code the commissions are showing as marked paid automatically on the admin end.
Now can you please explain the exact modification of this flow that you want to implement on your end so that we can help you accordingly.Sangita Support SquadKeymasterHello @l.gan
Thanks for explaining your queries. Our replies are inline with your queries –
1. “Rights to sell products of this brand” (the number of documents depending on the number of brands that sells)
2. “Certificates of conformity of goods to state samples”.
When a vendor registers, it can add attachments. But where do they go? They are nowhere to be found except for the letter.
>> When a vendor uploads a document on the registration form and submits the registration form, then the admin can see all the uploaded details of the vendor from the vendor application tab under vendor details from the vendors submenu of MultiVendorX https://prnt.sc/G_zBjReedCj_.
a) show these attachments in the vendor dashboard + the ability to add new documents (Photo1)
b) add the validity period of these documents. For example, when loading, the Vendor reports that the document in this field is valid from January 1, 22 to January 1, 25.
c) super admin ability: delete uploaded documents and view them from the admin panel. for example on the tab (Photo2)
>> The flow you are looking for needs a good amount of custom code and it is not possible for us to provide you with that code.
But not to worry. You can contact and hire our service team for this https://multivendorx.com/custom-development/.Sangita Support SquadKeymasterThanks for the update. We are happy to help.
Can you please give us 5/5 review here: https://wordpress.org/support/plugin/dc-woocommerce-multi-vendor/reviews/#new-post
This would motivate the team further to do their job more efficiently.Sangita Support SquadKeymasterHello @luanne. You need to replace css files with this https://drive.google.com/file/d/1nSNzurdiGm5KV1Jw-9FZpYeBA-VKGSVU/view?usp=sharing.
You need to replace the files here MultiVendorX\assets\admin\cssSangita Support SquadKeymasterHello @l.gan. Going through code line by line is really hard.
It will be better if you kindly explain the flow you are looking for so that we can help you accordingly. Therefore where do you want to upload, so we can share the corresponding filters.July 8, 2023 at 7:37 PM in reply to: How to Change Default Date Range in Orders + Payment History in Vendor Dashboard #194222Sangita Support SquadKeymasterIts been long and we have not heard back from you. Hope your query is solved now. We are closing this thread as of now. If you need help or face issue in future please open a new thread.
Sangita Support SquadKeymasterIts been long and we have not heard back from you. Hope your issue is solved now. We are closing this thread as of now. If you need help or face issue in future please create a new thread.
Sangita Support SquadKeymasterIts been long and we have not heard back from you. Hope your issue is solved now. We are closing this thread as of now, If you face issue or need help in future please open a new thread.
Sangita Support SquadKeymasterWe have already added fix for the issue. So we are closing this thread. If you need help or face issue in future please create a new thread.
July 8, 2023 at 6:44 PM in reply to: Warning: session_start(): Cannot start session when headers already sent #194218Sangita Support SquadKeymasterIts been long and we have not heard back from you. We presume your issue is solved now. We are closing this thread as of now. If you face issue or need help in future please create a new thread.
Sangita Support SquadKeymasterIts been long and we have not heard back from you. We presume your query is solved now. We are closing this thread as of now. If you need help or face issue in future please create a new thread.
Sangita Support SquadKeymasterHope your query is solved now. We are closing this thread as of now. If you need help or face issue in future please open a new thread.
Sangita Support SquadKeymasterIts been long and we have not heard back from you. Hope all your query is solved now. We are closing this thread as of now. If you need help or face issue in future create a new thread.
Sangita Support SquadKeymasterIts been long and we have not heard back from you. Hope your issue is solved now. We are closing this thread as of now. If you need help or face issue in future please open a new thread.
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