Manual Shipping restriction for certain vendor

Hi,

We are currently working on a "multi-shipping" (and "multi-payment") system for HikaShop 2.2.0
With this feature, it would be possible to have new specific restriction like vendor restrictions. As soon as HikaShop 2.2 would be released, a new version of HikaMarket would be too with the integration of it.

But for the moment, the feature on HikaMarket handles just one vendor, like HikaShop handle one category restriction.

The multi-shipping mode would allow to have shipping price per vendor, so the shipping price would be impact in the vendor subsale and would be processed with the vendor products only.

If you can give us more details, it could help us because we are working on it so, it is the perfect time for such feature request.

Regards,

Hi,

Order status change by customer & vendor (with the custom restriction)
The customer won't have any right on the order status because the only useful thing is the payment verification and it is done by the plugins themselves.
If a "bank transfer" or other manual payment require a special order status which would notice that the customer made a task which has to be verified by the administrator, it is something which would be integrated in the plugin and not in HikaShop or HikaMarket.

After that, vendor could change the order status if they have the right access. This part is already done.

Order status change history displayed on customer control panel & vendor control panel
I don't understand your request. The order status is displayed in the user control panel and in the vendor control panel, so what do you want to change or improve ?

Best regards,

Hi,

onlyjoko wrote: - Order status change history displayed on customer control panel :
It just little improvement for improving user experience to check the exact time when the vendor confirm/accept payment , start shipping with shipping number for tracking ,etc
even though notification already send by email)