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@webmaster.mid I’ll communicate this to my developers regarding this.
However, could you please share a video demonstrating your user interface and explaining the flow? This will help us better understand it and provide the necessary assistance.Hello @a.kh, We sincerely apologize for the delay in resolving the issue.
Our development team is actively working on debugging the problem related to the incorrect processing of renewal payments for WooCommerce Subscriptions.
While they have made some progress with the fix, it is not fully resolved yet, which is why we haven’t provided you with any updates. We assure you that as soon as we have complete confidence in the resolution, we will promptly share the fix with you, hopefully within this week. We appreciate your understanding and patience.@Picflick Let me assist you with the flow here.
As per our default flow, once a vendor registers on the site and runs the setup wizard in the store setup wizard the country and state are set as per the address set in WooCommerce (http://tinyurl.com/yph9onfg). There they can change the address as per their needs. If they do not change that the default address will be stored as their store address.
Now if the vendor skips the vendor store setup wizard after registration then the address section in vendor storefront comes blank (http://tinyurl.com/yp8qtryd). This is the default flow of MultiVendorX.Hi @Picflick, The email you are referencing is not triggered by our system; rather, it originates from WooCommerce. Please refer to this link to access the coding guide : https://stackoverflow.com/questions/71742578/disable-woocommerce-customer-invoice-order-details-email.
@NoriiPop Marketplace As you’re aware, the desired workflow is not supported by default. To implement such a flow on your end, custom coding is necessary.
If you want you can contact our service team at https://multivendorx.com/custom-development/ and communicate your requirements. They will provide assistance accordingly.Hello @Picflick, For the overriding of the rejected-vendor-account.php file you need to follow the below overriding path
yourtheme/MultiVendorX/emails/rejected-vendor-account.php.@Nathan Wolhendler Currently our dev team is working on adding HPOS support for MultiVendorX. That is why the modification for the membership subscription flow got delayed.
After completing their ongoing lineup tasks, they will commence the modification of the Marketplace membership.Your understanding will be highly appreciated.
We have already replied over here https://multivendorx.com/support-forum/topic/check-out-page-change/#post-215429. Kindly check.
@Picflick I have informed the dev team for the enhancement that you are looking for on your end. They will take further decisions regarding this as per the mass request from our users.
@l.gan The parameters that are defined for order by section are category, name, registered. You can check the details from here https://multivendorx.com/list-of-shortcodes/ . As the parameters ‘rand’ and ‘limit’ are not predefined that is why when you are passing that on the shortcode that is not working accordingly.
Now if you want to add these modifications on the vendor list page then you will have to add that via adding custom code on your end.@support-8178 Sorry to hear that. Kindly go to here https://multivendorx.com/my-account/api-keys/ and delete the sites (http://tinyurl.com/yuzkap6k) where your API has been activated. After that kindly again activate the API keys on your accounts accordingly.
If you need any further assistance please let us know.Its been long and we have not heard back from you. We presume your query is resolved now. We are closing this thread as of now. If you need help or face issue in future please create a new support topic.
Its been long and we have not heard back from you. We presume your query is resolved now. We are closing this thread. If you need help or face issue in future please create a new support thread.
Great to hear that.
It would be really great if you can 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.@NoriiPop Marketplace Kindly understand once a customer pays through stripe it can not pay the vendor his commission via paypal and same is the scenario when the customer pays with paypal marketplace and the vendor has added stripe on their end. That is why you are getting the error on your end.
So the vendor needs to select all of the above payment options and connect the stripe and the paypal email accordingly on their end.
For the second issue I have informed the dev team about this and they will look into it accordingly.
