[johan]

…and not available as a choice under: Settings >> Marketplace Withdrawal Settings >> Generate auto-withdrawal? >> Order Status for Generate Withdrawal.

Can this added with some short code?

Ta,
Jay

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[johan]

Many thanks for the coding.

It still does not show on the vendor ‘Order heading’. See attachment.

Will it be possible to get it to show?

Ta
Johan

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[johan]

…read he thread before you answer!

[johan]

Not to worry, you are understanding what I am trying to say…
Forget about ‘status’.

Is the below possible?

Example:
Customer orders two products (order: ID1234)
Product 1 (from Vendor A)
Product 2 (from Vendor B)

Can this order be split in Admin Orders as two SEPARATE orders. One showing what was ordered at Vendor A (order: ID1234) and another showing what was ordered at Vendor B (order: ID1234)?

Ta
Jay

[johan]

I have tried another approach…
Allowing the Vendors to set status.
I have also set up an ‘auto withdrawal’ on status ‘Completed.

Example:
Customer order: ID1234
Product 1 (from Vendor A)
Product 2 (from Vendor B)

Vendor A Dashboard >> Orders
Customer order: ID1234
Product 1

Vendor B Dashboard >> Orders
Customer order: ID1234
Product 2

Vendor A shipped his order while Vendor B cannot as he still waits for stock to arrive.

Vendor A set his order to ‘Completed’.
This trigger the ‘auto withdrawal’.

Admin receives an ‘auto withdrawal’ for BOTH vendors when only ONE set their order to “Completed’.

Please advise.

Ta
Jay

[johan]

sORRY…We would like Auto Withdrawal to happen when order is set to ‘PAYMENT RECEIVED’.

[johan]

…sorry ignore the one above.

If possible add at least ‘PAYMENT RECEIVED’ to the ‘Order Status for Generate Withdrawal’ – See attachment.

We would like Auto Withdrawal to happen when order is set to ‘Shipment Ready’.

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[johan]

…Will it be able to also add at least ‘Shipment Ready’ to the ‘Order Status for Generate Withdrawal’ – See attachment.

We would like Auto Withdrawal to happen when order is set to ‘Shipment Ready’.

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[johan]

…sorry, one more.

Name: Shipment Ready
Slug: wc-shipment-r

[johan]

…the same icon as Completed will do.

Thanks.

[johan]

Hi, Not sure you understood what I mean.

Example:
Customer order: ID1234
Product 1 (from Vendor A)
Product 2 (from Vendor B)

Vendor A Dashboard >> Orders
Customer order: ID1234
Product 1

Vendor B Dashboard >> Orders
Customer order: ID1234

Regards,
Jay
Product 2

ADMIN Dashboard >> Orders
Customer order: ID1234
Product 1 (Vendor A)
Product 2 (Vendor B)

What I would like is for Customer order: ID1234 to be DIVIDED according to the VENDOR in the ADMIN Dashboard:
ADMIN Dashboard >> Order
Customer order: ID1234
Product 1 (Vendor A)

ADMIN Dashboard >> Order
Customer order: ID1234
Product 2 (Vendor B)

This way I can advise each Vendor SEPARATELY regarding their status.

Is this possible?

[johan]

Many thanks. Just the two below:

If you can add some icons of your choice will be nice too.

Name: Payment Received
Slug: wc-payment-re

Name: Order Sent
Slug: wc-order-sent

Regards,
Johan

[johan]

I have purchased at plug-in allowing for the ‘Status’ choices to be changed and I have added a status called ‘Payment Received’.

But I still need any order containing items from more than one Vendor (Vendor B and Vendor C) to divide up per Vendor in Admin >> Orders. I can then change the ‘status’ for both SEPARATELY to ‘Payment Received’ when the customer paid. But, as soon as Vendor B shipped his part of the order I can change HIS status to ‘Completed’ allowing only HIM to request a withdrawal.

Hope this make sense.

Ta’Jay

[johan]

I presume the ‘status’ is part of Woocommerce and not changeable except to add a Woocommerce add-on.

[johan]

Many thanks,
Jay.

[johan]

…maybe an order status called ‘Payment received’ can prevent the above happening.

Even better if Admin can decide what the Status Choices should be. Example, if I want to call it Red, Blue, and Pink then I can set it up that way in Admin.

Ta
Jay

[johan]

…allowing Status update under Capability allows for them to set status themselves. I am sure the order were split up at one stage in Admin Orders allowing for orders to be managed separately. It will be preferable if status updates are only done by Admin. Example: When waiting for a bank transfer to be paid before the Vendor send the order.

The Vendor will not know when payments is received thus might send order and mark it as complete before payment is received.

Ta
Jay

[johan]

Hi, it is set to off (not ‘ticked’). See attachment.

Ta
Jay

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[johan]

Many thanks. What will the css be to hide the star rating?

Ta
Jay

[johan]

ta

[johan]

Many Thanks!

[johan]

Many thanks!

Jay

[johan]

Hi, any advice on this issue?

Regards,
Johan

[johan]

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[johan]

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