digitalmwiz
Forum Replies Created
-
Forum: Plugins
In reply to: [Meta for WooCommerce] Critical error when trying to sync up vendor shopHi there..
Yes i can understand. But this is definitely all the vendors are requesting then they can easily manage their products in the sync up. Individual Facebook management seems to be pretty complicated and looking for this solution in a multi vendor environment to sync up easily and it will also increase more customer base to facebook. In addition they get more time to create their products rather than maintaining their websites unfortunately.
while integrating the file API/Business_Manager/Request.php is not there in the plugin. I don’t think this is hard since already admin is able to do this and vendors are connecting to their own pages, so there is no duplicate pages.
In addition, if this is not at all possible, in each of vendor dashboard we are seeing “facebook for Marketplace” menu. In this can how can we disable this menu being appeared for Vendors ?
Kind regards,
MeghanAbsolutely true…I’m also in the same boat.
Even great support really ??? i have created multiple support tickets and never got any reply from them or a proper solution.. Still struggling to integrate.
Also if the vendor is offering free shipping for a product and once they receive the order they still can purchase the shipping label through pluginHive. Currently the commission setting is “shipping amount goes to admin”. Currently for the shipping label amount is deducted from the admin but not getting adjusted for the vendor order during vendor withdrawal. i.e the entire cost admin has to bear and then additional follow up required for this.
If the “shipping amount goes to vendors”, then the same problem for vendors who is offering only the calculated shipping. in this case admin will be getting the shipping cost and admin has to follow up with vendors for the payment again.
All these problems can be avoided specifically for Free and Flat rate shipping for which if the vendors create shipping label, then the difference amount should be deducted from vendor order. In this case all the shipping cost goes to admin then there won’t be any problem.
Lets say if the vendor is giving a flat shipping $5 but in vendor dashboard vendor has opportunity to create a shipping label through pluginhive where actual cost would be the calculated one directly from the shipping company.
Flat rate shipping usually work in this way, i.e they are planning to include half of the shipping cost into the product cost so that vendors can get more sales ( becoz of less shipping charge). Still vendor can opt for print label from pluginhive where the actual cost will be higher and will be charged from the admin. Here ideally the difference amount should be deducted from vendor. I have provided the details for the login in ticket 236623, please verify and this is urgent for the whole solution.
In case you don’t understand, please reply in the ticket so that we can have a call.