rashidavc18

Temporarily switched to other theme .But in this case the decimal quantity is not updated rather the numerical quantities are updated

As per your examination can you please tell me how WCFM handles orders from multiple vendors differently when a customer purchases products from various shops together

Sorry for the confusion,

The thank you page is not auto reloaded.It is found that payment status is not updated initially when order is made without payment.And hence the pdf link is shown even if payment is not made.when reloading the page again (manually) the pdf link is removed for this unpaid order

Hope i was able to convey the issue.
Thank you

Thank you so much.
With this case the download link is shown initially when order is made without payment in the checkout page .But when the checkout page is reloaded the link is not shown(desired functionality).
Can you please let me know why the link is shown initially when an order placed without payment.

Ok i understand,

But the plugin generates invoice in checkout page which has not reached specified status.

I have set the status to “Ready for Delivery” for invoice generation, the invoice will be generated when the order is marked as “Ready for Delivery.But in this case the invoice is generated before this defined status itself

Thank you so much
But please let me know how to show the download link in thank you page only after payment is made.I am having a pre order facilty where payment is done later.So the the download link should only be shown after payment process is completed.
Thank you

I have already done this.The issue is the quantity is not updated in slidein cart page(mini cart page).The icons are visible

Hi,

Can you please give an average estimation time.I am stuck here.Any help from your side is great full.

Thank you

Hi any updates please.Please consider the functionality as a priority.

Thanks for your response.

Actually the main feature required for this project is purchasing products from different vendors in a single order.So there is no meaning in disabling the feature.

Request you to consider implementing this feature at the earliest in upcoming releases as this is a required feature for order approval in multi vendor.

Thanks a lot

Hi any updates please regarding the query

Please let me know if any configuration is missing from my side .Actually vendors should be able to approve their suborders only .Here vendors approval is affecting the parent order(WC main order).I have already deactivated syncing WC main order status when vendors update their order status.

In this case the approval status is syncing wc main orders status.All Other status are working as expected.

Please provide a quick solution i am stuck here.

Thank you

• This reply was modified 5 months, 2 weeks ago by rashidavc18.

Please let me know if there is any other ways to notify or share payment link to customer other than my account page as customers are confused as they dont get any payment intimations.

Thank you

Hi

Is there a facilty to send payment link to customer though invoice when status is pending

Thank you for your response.Sorry for the late reply.One of the plugin was causing the issue.Now the issue is resolved

• This reply was modified 5 months, 2 weeks ago by rashidavc18.