[mepg2000]

Thank you

[mepg2000]

As you can see in the pictures, in group capabilities: Refund Requests, Reviews Manage and Ledger Book are turned off.
In the create staff they are turned off (instead of hidden) and they can be turned on (as you can see I turned Reviews Manage on).

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[mepg2000]

Thanks for speedy response 😀

I know I can hide the module and that the process is required in 99% of cases, but in my case it would just fill up my DB of useless entries. (and quite a few)
If you could tell me how to use a remove_action I would appreciate it, else ill just hide it.

Awesome about the addition in next update. Very kind of you.

Thank you very much for the AWESOME SUPPORT!! 😀

[mepg2000]

Hello there,

I want to disable the creation of “commissions” since none have to be paid to the vendor. The vendor gets the full payment accredited directly to his paypal account upon user transaction.

You have tested my site but did not try to set an order as completed. Even after vendor sets order to “completed” it still results as “unpaid”. That unfortunately never worked out.
I would like the order to be set as “paid” once it enters the processing state.

Thanks

[mepg2000]

Done 🙂

Thank you

[mepg2000]

Hello again!

Yes of course I am using the latest version of all plugins.

Any updates on the problem?

thanks

[mepg2000]

If you could tell me if there is a hook or function I can use to change the (wcfm marketplace) order status to processing and the withdrawal status to “paid” I can sort out the fix myself.

Thank you

[mepg2000]

Those orders were made after I changed the configuration as you told me.

I have made new orders and attached new files.

As you will see the orders in any case always result as “unpaid” in the withdrawal status, when just created and even when set to completed.

The status is pending payment when the order is created (should be processing).

I will post a private answer below with credentials if needed.

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[mepg2000]

Hello again, I have attached screenshots.

I have added paypal to “Disallow Order Payment Methods for Withdraw”. screenshot attached

Order payed by the customer result as pending payment to vendor, with “unpaid” also for the withdrawal. These should result as processing with paid status under the price (withdrawal)
once set as completed by vendor, the order state changes of course, but still results as “unpaid”

Please be so kind to give me a way to have the orders set as “processing” status and “paid” as withdrawal status at the moment of order created. (payment accepted and order created)

Thanks

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[mepg2000]

I have followed your instruction and added Paypal to “Disallow Order Payment Methods for Withdraw”. Still the orders made result as pending payment status and “non paid” in vendor orders list

If you want I can give yopu credentials to my site /ftp so you can test yourself

Thank you

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[mepg2000]

Thank you for the response.
I will explain myself better.
I Unfortunately have no way to disburse wihdrawals to vendors since Paypal payouts are not available in Italy.
Therefore I had to create a script which forces checkout flow to be processed separately for each vendor, and the vendor’s paypal email is used as a receiver. This makes the user’s payment to be directly credited to the vendor’s paypal.
Up to this everything works fine. As admin I see the order in processing state, the payment is succefully accredited to the vendor’s paypal etc.

The problem starts here, the orders in the vendor’s panel result as pending payment, with the withdrawal status to not paid.

What I need is a way to set all orders as “processing” and with withdrawal status to “paid” at the time of payment callback (paypal succesfull payment).

I hope I explained myself properly.

(I am not using paypal adaptive of course 😀 )

Thank you

[mepg2000]

I can confirm that I need a way to override order statuses as resulting with complete withdrawal upon payment processing. Paypal does NOT provide Payouts feature in Italy so there is no way for me to use the withdrawal feature.

Please give me any support for this as my site is ready for launch and only awating to sort out this problem.

Thank you

[mepg2000]

The payment status problem is drived from a custom plugin I created to use the standard paypal gateway (the paypal adaptive payments do not work for new users, and I cannot use stripe or any other gateway), This lead me to create a plugin to create separate carts and checkout process for each different vendor, this overrides the default paypal email with the Vendor’s paypal email to be used as a receiver in the paypal payment process and I set 100% commission to vendor. This turns out to be interpreted as “not paid” by your marketplace plugin. Is there any way I can override this so that if the payment is complete it always turn out as “payed” for the vendor?

Thanks

[mepg2000]

The vendors also see the wrong status for the orders. I will attach the 2 visualization for same order. Admin view and vendor view. As you can see from the green label on admin view, the order results processing. In vendor view there are 2 order entries for each item and the status is pending payment.

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