[Arrzion Data Systems]

Hi Team,

Our system is a Multi-Vendor system and needs the Invoice to show Vendor Address and not the store base address.
Please advice the steps to have this setup, to reflect the Vendor’s Base Address and also Add vendor’s GST Number to the
Invoice.

Thanks

[abhirup]

Hi,
For showing vendor address
use this hook

do_action('after_wcmp_pdf_invoice_to_address_details', $hook_data);

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using below code you can get vendors details:

$vendor_personal_address_1 = get_user_meta($hook_data['user_id'], '_vendor_address_1', true);
$vendor_personal_address_2 = get_user_meta($hook_data['user_id'], '_vendor_address_2', true);

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Also, as you need to add the vendor’s GST Number to the Invoice, are you referring to the pdf invoice vendor can download or the new order email they receive after the order?

Thank You

[Arrzion Data Systems]

This reply has been marked as private.

[WCMp Support]

Cool! We are closing this ticket as per your request.

[Author]

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