Invoice for vendor

-- HikaShop version -- : 2.3.2
-- HikaMarket version -- : 1.4.2
-- Joomla version -- : 3.3.3

hey,

i can´t find a topic to this problem. i would to send a vendor an invoice for the commission he have to pay to me. Where i can see this invoice and how i can send it to the vendor?

Just FYI, I had started a thread here regarding the "problem", even if the thread is mainly about using the PDF invoice plugin.

Hi,

@Nabo:
It's the "pay" button in your HikaMarket backend when you are seeing the vendor page.

@lousyfool
The modifications for the vendor payment has been solved in the latest release.

Regards,

@Jerome:
Oh, did not see anything on this in the 1.4.2 changelog. Hence, did not test in 1.4.2 yet, but shall do so one of these days then. Thanks for the hint, anyway.

okay... now i can create the invoice for the vendor and the system send a email to the vendor.
now i have two problems:

1) is there a way that the system create the invoice automatic? i build a page with hundreds of vendors and to create every invoice for the commission per hand its crazy.

2) when i create a invoice the status is paid.


regards,

nabo

Hi,

1/ it requires a cron plugin.
We started to work on one, but we realized that a lot of people had a lot of different request (about the orders to select, etc).
So without good specifications about the requirements it's difficult to propose something which will be use by the most users possible.

2/ Did you made a "payment" or an "invoice" ?
If your store get the money, you need to pay back your vendors, so the order will be mark as "paid" (unless you select "paypal"). If your vendor get the money directly (depending your HikaMarket configuration), the order generated will be an HikaShop order and the status will be "created".

Regards,