Search Results for 'update'

[kuldeek]

Hi,

Is there an update on this. We have use case where we allow only single vendor products and use Stripe connect for splitting the commission. This worked fine with Credit card payments; but failed for debit card payments. Which turned out to be a SCA stuff mandatory for debit card payments in India. Now when we enabled SCA in WCFM; it changes charge type to Destination and complete amount goes to platform and vendor gets nothing. Can you please help me implement my use case. We have been struggling with this for few weeks now and our vendors are struggling a lot when their customers get payment error with debit cards; as we could not get it to work with SCA and Split connect direct charge for single vendor cart checkouts.

Regards,
Kuldeep Kumar.

[myyealoud.com]

Hi, is it going to update for this function?

[Jitske Naberman]

Are there any updates on this? In urgent need of fixed commission per order and not on a per product basis. Currently using the percentage + fixed commission model and seeing that orders with more than 1 product receive a too high admin fee due to this.

What we’re looking for is: percentage per product (as per rule) + single fixed fee per order.

Note that ideally the fixed fee is divided over multiple vendors if the products from multiple vendors are included in the order, if the vendors are using the same shiping class.

[giosafat.armenio]

Hi,
thanks for the reply.
Is it possible to use the address in delivery location as shipping address in order?
I don’t want to disable the shipping information in checkout page because customer may have to make order with different billing and shipping addresses.
Thanks in advance

Hi,
any update about this?

[1993kevinsmith]

I think this site is quite feasible to use and to make a coupon discount marketplace. Making your own discount coupon site is fun to increase your income but it also takes too much time to manage it without any blunder. Data entry work is also another time consuming effort. I had gone through many discount coupon sites and in this process i passed through a site named as Revglue.com . They are providing the users with big amount of data of discount coupons. revglue.com/revembed/coupons/ update their discount coupons on daily basis which also saves our huge time in finding new discount coupon codes. By the way has anyone else heard about Revglue.com ? if so, share your reviews with me as i am also looking forward to make a discount coupon site. Thanks

[asbajaj001]

any updates? i have this question too!

[MJin]

I’m also using TeraWallet as it is what WCFM says compatible with WCFM Marketplace. It is very limited and lacks features and I requested a simple feature update that would become very helpful to their own app but I was quoted for $125 instead. The feature that I’ve requested was to have a product level override for cashback. I set the TeraWallet for Product Category of 2% cashback and wanted an option to override on product level (WCFM membership subscription product) to set the cashback to 0% so that the vendors subscribing to membership don’t get 2% cashback. I too think it would be really nice (even as a paid addon plugin) for WCFM to develop their own digital wallet system that’s 100% compatible with WCFM and accomodate all features that’s needed by the marketplace.

[mick2]

@sushobhan
Hi sushobhan, I have exactly the same problem as Craig with the zone shipping.

I’ve got vendors that do free shipping in their city but not their state.
I’ve tested your code in every way but it doesn’t work. Are you still planning to include it in a future update?

I really need this feature to work. Without it, my company can’t get started.

I’m willing to pay for custom code.

thank you very much

Mick

[Sarmistha Chakraborty]

Hello,

Thanks for your suggestion, we will keep it in our roadmap and we will try to add this feature in a future update.

Thanks.

[KadeO]

+1 for this…

Having the ability to turn off the ‘New Account’ email that is generated from manually creating a store vendor AND/OR the ability to customise this email (like you can with the other emails) would be a MASSIVE help to us.

Can you please look at this in your next update to the plugin so that customisation of this function does not have to be re-done every time there is a plugin update.

Thanks and Kind Regards.

[ilaria]

there is the possibility to add the option to turn off the “new vendor email” with the next update of your plugin?
it’s very important for us…

[Steven Kuijpers]

With the latest updates it is working for us. Thank you so much. Two things I have noticed:

1. There is a little cross to delete the filter, but it does not work.

2. This is a dropdown filter, enabling to filter just one store. Would it be possible to change this to a slect filter, enabling people to filter products from multi stores?

Thank you in advance!

[jambait]

Good day. Regarding the solution of the issue with the plugin YITH Request a Quote.
My Order – #136095

To begin with, I would like to say that Premium support responded, despite their problems with the cyclone.

1 part of the problem has been successfully resolved. When requesting a price and confirming – Woocommerce now sees the Client’s (Delivery) Address when switching to payment.

But there were 2 problems.

1. Upon successful payment of the order formed from the items (Request a Quote) – At the supplier who made the bid – This order disappears (from the list of orders). The administrator sees this order.

That is, it seems to me that the data on the belonging of this Order to the supplier who made the bid is erased. (Upon the transition of the order status from “Pending payment” to the status of “Processing”)

2. If the Client adds the goods of Different Suppliers to the Request List, then when placing the Offer of one of the suppliers from the List of the Client’s request, the Client will receive an offer (Accept / Reject), when performing an action with which (this offer), the same actions are performed with ALL offers suppliers from the Price Request List. Even if other suppliers have not yet made Bids.

and from other suppliers, the Order changes status. If they (other suppliers) make their offer, the Client again has to accept or reject the offer, which updates the order status of ALL suppliers.

2 possible solutions to the problem:

1 option.
Prevent the client from creating a LIST OF PRICE REQUEST. Only individual requests to individual suppliers. (I think this is the best option). Then the Client will see each bid as a separate item.
Here one more problem arises:
If a customer adds a quote to the Basket and adds a quote from another supplier to the basket, what will be the general order number? Suggestions 1 or Suggestions 2?

It is necessary to create a NEW order if the customer accepts the Price proposals and creates a General Order. At the same time, you must delete all price requests (the position that the client added to the basket and paid for) – And from suppliers who made a price offer and from the Client who requested the Price from suppliers and from the Administrator.

Option 2.
Separate requests from the Price Request Client list. So that each supplier can make a price offer, and the client can see in the list which of the suppliers made a price offer and who did not.

Next 2 possible sub-options:

a. Disable the ability to Accept or reject the entire list. Make it possible to Accept or reject positions (offers of suppliers) in the Price Request list so as not to affect Other suppliers. But then it is necessary to redefine the Request Numbers for the Suppliers (since in fact it will not be one request, but several from the same customer list, and if the customer adds other marketplace items to the accepted request, you will have to save the customer order number (it is the customer request list number) for of all suppliers who make an offer within the framework of the Price Request List, and this is difficult, since if the client does not accept the price of one supplier within the GENERAL NUMBER of the price request list, the question arises: How can I cancel this Order number for only one supplier? ( perhaps but difficult =) as it seems to me)

b. Deny the Client Accept / reject the Price Request list until ALL suppliers make an offer. (also a good option). But again, the issue of saving / redefining the order number.

All solutions to the second problem are relevant only when solving the first. Since the Suppliers must see the Order in their List of Orders, after the acceptance of the offer by the Client.

Thank you.

I really look forward to solving these problems.

Sincerely, Vitaly.

[Ariyo]

Hi,

I want to make it easier for store managers to update about shipment. Especially when they need to enter Tracking URL (pls see the attachment). AFAIK, logistic companies have specific URL for tracking. All we have to do is input the delivery ID (or invoice number, etc). Most of store managers are having difficulty to remember each URL from the logistic companies. All they know is the order number.

So I want to make it easier for them. My ideas are:
A. Provide a dropdown-list, so that store managers can easily select. Followed by textbox for the delivery ID. Or,
B. If it’s too difficult, provide a default value would be OK (rather than to leave it empty). Then store managers can continue from there to input the delivery ID.

Anybody knows what hook is suitable for this?

Thank you.

Attachments:

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[HC]

Hi,

After the latest update, GTMetrix report shows “Serve resources from a consistent URL”

The following resources have identical contents, but are served from different URLs. Serve these resources from a consistent URL to save 1 request(s) and 9.3KiB.

https://www.xyz.com/wp-content/plugins/wc-frontend-manager/includes/libs/jquery-blockui/jquery.blockUI.min.js?ver=6.5.1
https://www.xyz.com/wp-content/plugins/woocommerce/assets/js/jquery-blockui/jquery.blockUI.min.js?ver=2.70

Is this OK?

[Martin Slack]

Hi,
I posted this in the WC Marketplace forum on 18 May and have updated it several times, but that forum doesn’t seem to be getting any support.
I have approved withdrawal requests, but they generate a message saying “partially processed, checks logs” (see attached).
I found the log files in /wp-content/uploads/wc-logs
The log file shows the message “ERROR #000001 – payment processing failed: PayPal Payout setting is not configured properly please contact site administrator”. I’m not sure what is meant by “PayPal Payout setting”. Is this a Woocommerce setting or a setting in the Paypal account?
I have set up the Woocommerce NVP/SOAP API keys, but it makes no difference.
Have I missed something? What Paypal settings need to be checked?

Attachments:

You must be logged in to view attached files.

[Sarmistha Chakraborty]

As you have changing in the core plugin file, so when you will update WCFM then again you have to redo the changes in this file “wcfm-controller-vendors-new.php”

Thanks.

[Sarmistha Chakraborty]

Hi,

It seems like this is happening due to some plugin conflict. Kindly disable all other plugins except WooCommerce and WCFM plugins(updated). and Use default WordPress theme. After that check again “Store location” this option will work or not.
Let me know how it goes.

Thanks!

[Tania Schellenberg]

Any updates to this?
Thank oyu in advance.

[MJin]

I just got an email from support saying they’ll release the update today which fixes the variations export issue. We’ll see.

[productsexport]

WCLovers Please update plug ins to resolve this issue:

WCFM – WooCommerce Frontend Manager – Analytics by WC Lovers – 2.2.3 – Installed version not tested with active version of WooCommerce 4.2.0
WCFM – WooCommerce Frontend Manager – Groups & Staffs by WC Lovers – 3.4.4 – Installed version not tested with active version of WooCommerce 4.2.0
WCFM – WooCommerce Frontend Manager – Ultimate by WC Lovers – 6.4.8 – Installed version not tested with active version of WooCommerce 4.2.0
WCFM – WooCommerce Frontend Manager by WC Lovers – 6.5.0 – Installed version not tested with active version of WooCommerce 4.2.0
WCFM – WooCommerce Multivendor Marketplace by WC Lovers – 3.4.0 – Installed version not tested with active version of WooCommerce 4.2.0
WCFM – WooCommerce Multivendor Membership by WC Lovers – 2.9.0 – Installed version not tested with active version of WooCommerce 4.2.0
WCFM – WooCommerce Multivendor Marketplace – REST API by WC Lovers – 1.3.0

[ilaria]

ok i remove mail function but is this file overwritten when i update woocommerce and wcfm marketplace?
thank’s

[MJin]

I was told on the last email I received from support that this issue will be resolved on the next update which will be released over the weekend. It’s 2 days passed the weekend but I still see no update or email from support. Hello?

[Sarmistha Chakraborty]

Hello,

Yes, we have checked that issue, it seems like this WooCommerce bug, when a product goes to Archive(draft), it will not display in front-end(obvious) but still the page display with blank content . You/admin can check manually a product updated to draft product, then same scenario will happen.
Please contact with WooCommerce support, at the same time we are also debugging this.

Thanks.

[Tania Schellenberg]

hi dear WCFM support,

when I deactivate ORder sync “Enable this to sync WC main order status when vendors update their order status.”
then nevertheless, wehen the vendor updates the status of an order the order status is synced with the admin order status.

How to fix that?

Thanks in advance.