Unable to EXPORT CSV for sub-vendor orders / BackN

I am testing the new shop/market version in our UAT environment, and found below issue.

This is an Backend issue:
- Unable to EXPORT CSV for sub-order that is filtered by "All Vendors" or any vendors;
- I have checked / selected the required orders from the list
- file exported is 0 byte without any contents.

p.s Using the same method, export CSV for main-order has no issue.

Best regards,

Hi Jerome,

Thanks for your codes and suggestions.

Actually the reason for us to extract vendor report, is to calculate the % commission charges & summarize the amount of money we need to payback respective vendor at month-end. We prefer NOT to have any core-hack / code changes for this purposes.

I guess it's hidden somewhere with hikashop/market. (There are too many functions with the reporting tools) Would you mind to guide us how to extract reports for below items? (We will normally do it once a month for all vendors), in CSV format for data record and trending projection. (excel, etc)

** Currency should be included/ indicated into below reports
1) Extract the Sales Records for each vendor in a month,
2) Extract data for Payment Amount we need to pay to our vendors for each end of month
3) Extract data for Commission that we charge for each vendors vs. orders

Thanks.

Hi Jerome,

Thanks. So I can safely add your proposed code at the moment and you will enhance the filter in future release (or same stable release), am I correct? Please also consider to add some report that will be run by the market owner, like...

1) Vendor's performance (individual sales) report
2) Vendor's payments / charges report

Thanks