Need Vendor

WCMp PDF Invoice

Need Vendor Resolved

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    • #104084

      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

    • #104089
      abhirup
      Moderator

      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

    • #104969
      This reply has been marked as private.
    • #106103
      WCMp Support
      Keymaster

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

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