haiderkb

Correction. Sorted. One setting was hiding. Wood for trees etc.

Thanks.

Hi I have done exactly as stated above and yet my button has disappeared too. I have made sure all hide boxes are empty. It does however appear on cart check out.

Any ideas?

https://www.sonneteer.com/product/the-bards-headspace/?v=79cba1185463
this page for example.
Haider

Hi

Yes that’s it.

I understand that this may not be within the scope of this plugin.

More a question of if possible here or even perhaps in Booster Pro.

Thanks again

Haider

Hi Thanks,
Sort of.

Let’s say a product is published by anyone. Say for example, only I (main website host) is publishing products.

Say I have product: P

If product P is sold in Country A then Vendor or Agent in Country A gets x%
If product P is sold in Country B then Vendor or Agent in Country B gets y%
If product P is sold in host country (where I am) or any other then, no commission.

So this could be also apply as you said above, but critically, my desire is to have it apply to any product published. Or at least any product published by the host

I hope that makes sense?

I know this may slightly veer off track into agent rather than vendor territory.

Haider

If i remove the specific pages or categories from the Cache plugin(i.e. disable cache on those pages) then it works. So might be worth a test and a removal of the error message. Using Lightspeed Cache btw.

Haider

Not quite.

The code on your site suggests changing from percentage to amount (as in currency value) hence the question.

We may already have addressed this on your site forum. SO apologies for repeat.

haider

Hi Thanks

Do you mean a list?

If so then my opinion would be, for clarity, to say Vendor currency, and Shop (Base) currency etc. I don’t know of the requirement for Order currency.

Using your Booster Pro I also limit the shopping basket to products purchased in a single currency. I appreciate that others may require multiple with a conversion at the end.

The important issue for me is that when the over all commission to a vendor is calculated it needs to be in the currency the Vendor requires it so when an automatic payment is made to them it is correct. This is the problem I had with WC Vendor. Much of which is discussed in thread linked above.

Of course one would need a system in place to pay Vendors the commission. Like Paypal adaptive payments. Something I need to get to grips with myself. Apparently it can also be done with Stripe

Haider

Hi

Yes there are many scenarios and I understand this. It is about making options available that suit different ones.

In our case if I have Vendor A is in USD and Vendor B in CAD and myself say is Vendor Alpha (base shop and currency) GBP. Vendor A has a shop page in USD and when I pay him, he wants his commission in USD. Vendor B likewise etc. This is also my preference as I set products (versions of) per geolocation as they are priced differently.

Different multi shop set ups will require different options, but I don’t think there are too many variations that would satisfy all.

So when you mean shop base currency I would prefer to say Vendor Shop Base currency rather than site base currency.

Commission in order currency I think is not a good approach, so I agree.

There is a good discussion here on a rival product forum, but issues are the same of course.

With you Booster product combined with Marketplace, I am sure that you could cover most scenarios. That really would be a JetPack

https://www.wcvendors.com/help/topic/currency-switcher/

I hope this helps.

Haider

Marked as resolved? Can you elaborate please

??

Good to hear.

I am certainly trialling it against WC Vendor. My requirements are specific so not all the fancy bits are needed. Just certain specifics done well.

Haider

done

I have given admin priv for today

sonneteer.co.uk

Haider

Ok thank you. I look forward to it. this could be a small but important element for me once automatic commission payments are in place.

Is this part of the plan?

Best regards,
Haider

HI Did you see my response on WC4BP

Under Edit profile (Buddy press) it still shows two sets of addresses (2xBilling and 2x Shipping)
Also under users Profile fields it also shows two groups.
Deleting one set causes none to be shown on Edit.

Be great if this can be fixed as I’d love to implement.

Did you suggest you could access my site and have a look?

Haider

AT the moment i may have to revert back to my backup. Your plugin doesnt like being deleted much!
once you have fixed the double address issue please advise. Nice idea.

Also I noticed in the Users profile fields there are two of each of address groups too.

So somehow they have been created extra

Haider