Question(s) to HikaMarket Multi-vendor

Hi

before purchasing HikaMarket Multi-vendor, I would like to confirm whether it is suitable for our setup.

We have one HikaShop 6.6.0 store, but two legal sellers:

Seller 1 – event products (with HikaSerial)
Seller 2 – books

An order should contain products from only one seller.

We need:

Products assigned to either Seller 1 or Seller 2
Different seller/company data on invoices
Separate invoice number formats/sequences
Different payment methods per seller
Events: credit card only
Books: PayPal / bank transfer / credit card
Different bank/payment information per seller
Compatibility with the HikaShop PDF Invoice plugin (currently 5.1.0), including Factur-X

Would HikaMarket Multi-vendor be the recommended solution for this setup?

In particular, can the customer PDF invoice use the vendor data and vendor-specific invoice number, or would this require a customization of the PDF Invoice layout/plugin?

Best regards,
Thomas