How to show sales in dokan at both admin and vendor side

  • Resolved ans11

    (@ans11)


    1 year ago

    Hi

    I have developed a custom booking form for cleaning service website. There are cleaners (vendors) registered with the website. When booking is made, I am getting payment through a custom plugin (stripe) and not through woocommerce. Now I want to show the bookings (sales) in dokan section of both the admin as well as vendor dashboard. So can anyone please guide me how can I show this booking in regards of dokan sales? So that I as an admin knows the total amount of sales as well as my commission and the vendors should also see their sales.

    Thank you.

Viewing 4 replies - 1 through 4 (of 4 total)
  • Plugin Support Yeasin Arafat

    (@yeasinarafathridoy)

    Hi ans11,

    Would you mind letting us know if you refer to the Dokan booking feature when mentioning “booking terms”? If so, please note that according to the forum guidelines,?commercial products are not supported in these forums. Since Dokan booking is a premium feature of the Dokan plugin.

    Thanks,

    Thread Starter ans11

    (@ans11)

    Hi Yeasin Arafat,

    No I am not talking about dokan premium booking. I have made a custom booking page from php and javascript. My clients can use that custom page to make bookings and also give the payment. Now I want to show this booking and payment in terms of dokan sales and commission. Therefore, I need to insert the data to dokan database table. So I want to ask in which dokan database table should I insert my sales (booking) data so that dokan show the sales and commission on the front-end of both admin and vendor dashboard. I hope this clears my question. You can ask any question if you have confusion in my question. Thank you.

    Plugin Support sazdhossain

    (@sazdhossain)

    Hi @ans11,

    You can consider inserting data into the following tables:

    1. _dokan_orders: This table stores order-related information for each vendor.
    2. _dokan_vendor_balance: This table stores information about transactions (payments, withdrawals, and refunds) for every vendor. A vendor’s balance is calculated based on the data collected from this table.

    It is important to note that as per our support policy, we are unable to provide support for custom solutions. If you need further assistance in manipulating data, please consider hiring a developer from your side.

    Thanks!

    Plugin Support Jahidul Hassan Mojumder

    (@jahidulhassan)

    Hi @ans11,

    Due to inactivity, we are marking this topic as resolved. Feel free to open a new one if you face any further issues.

    Thanks!

Viewing 4 replies - 1 through 4 (of 4 total)
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