how do i get vendor on invoice

Hi,

About which invoice are you talking about exactly ?

Regards,

Hi,

The order that the customer is seeing is the store order ; it contains all products of his order and it is the order that is affiliate to your main vendor.
The vendor have a special "sub sale" order containing only his products. But the customer does not have a direct access to this order/invoice.

If you want to customize the order display in the front end you have to be sure that the customer could not have several vendors (your main vendor included).
Displaying the vendor information in the invoice means that there is only this vendor and this vendor is making the transaction (the customer is paying directly the vendor).

In the order view (or in the PDF invoice plugin) you will have to load the sub-sale of the current "sale" order and then, load the vendor details.
You can see the code in the view "ordermarket | invoice" which display the vendor address instead of the store address.
It uses the vendor custom fields to do that

$vendorClass = hikamarket::get('class.vendor');
$vendor = $vendorClass->get($vendor_id); // $vendor_id value required.
$this->assignRef('vendor', $vendor);

$fieldsClass = hikamarket::get('shop.class.field');
$this->assignRef('fieldsClass', $fieldsClass);

$vendorFields = null;
$extraFields = array(
	'vendor' => $fieldsClass->getFields('frontcomp', $vendorFields, 'plg.hikamarket.vendor')
);
$this->assignRef('extraFields', $extraFields);

Hello,

Since you want to customize the HikaShop invoice, you will need to perform a view override within HikaShop.
www.hikashop.com/support/documentation/1...-display.html#layout

The previous code allow to load details regarding the vendor custom fields.
Now if your fields are mostly "text" or you have specific rules for the display, you might not need to load the fields configuration (it would be require if you use the custom field system to perform the display).

When HikaMarket override the "store address", it also push the vendor object to the view.
So, in your "invoice", you can use

$this->vendor

Hello,

As I wrote 4 years ago, if you want to display the vendor details into the PDF Invoice, you need to perform some customization.
HikaMarket can override the store address in the HikaShop invoice view, but it cannot interact with the PDF Invoice plugin ; that's why it requires some customization/development.

In the order view (or in the PDF invoice plugin) you will have to load the sub-sale of the current "sale" order and then, load the vendor details.
You can see the code in the view "ordermarket | invoice" which display the vendor address instead of the store address.
It uses the vendor custom fields to do that