Need Vendor Home / Topic / WCMp PDF Invoice / Need Vendor Search for: WCMp PDF Invoice Need Vendor Resolved This topic has 3 replies, 3 voices, and was last updated 3 days, 15 hours ago by WCMp Support. Viewing 3 reply threads Author Posts August 26, 2020 at 6:30 am #104084 Arrzion Data SystemsParticipant 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 August 26, 2020 at 7:49 am #104089 abhirupModerator Hi, For showing vendor address use this hook do_action('after_wcmp_pdf_invoice_to_address_details', $hook_data); Copy 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); Copy 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 September 7, 2020 at 6:35 am #104969 Arrzion Data SystemsParticipant This reply has been marked as private. September 22, 2020 at 12:14 am #106103 WCMp SupportKeymaster Cool! We are closing this ticket as per your request. Author Posts Viewing 3 reply threads The topic ‘Need Vendor’ is closed to new replies.